Tax Account AC012923
Owners
C&C AEROVENTURES LLC
104 SIMONE AVE
CARSON CITY, NV 89701
Account Summary
| Account ID | AC012923 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $771.43 |
| Currently Due | $771.43 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $771.43 |
| Total | $771.43 |
| Paid | $0.00 |
| Balance | $771.43 |
| Due | $771.43 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $838.47 | $0.00 | $0.00 | $838.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $911.16 | $91.12 | $0.00 | $1,002.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $977.83 | $0.00 | $0.00 | $977.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $962.37 | $0.00 | $0.00 | $962.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | BILL | C&C AEROVENTURES LLC | $771.43 | $771.43 |
| 08/21/2025 | PAYMENT | JADE BALDWIN CHECK 1000006 | $-838.47 | $0.00 |
| 07/17/2025 | BILL | C&C AEROVENTURES LLC | $838.47 | $838.47 |
| 11/08/2024 | PAYMENT | AEROVENTURES LLC C&C GOV GOVOLUTION - 327739577 | $-1,002.28 | $0.00 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $91.12 | $1,002.28 |
| 07/15/2024 | BILL | C&C AEROVENTURES LLC | $911.16 | $911.16 |
| 08/02/2023 | PAYMENT | C&C AEROVENTURES LLC GOV GOVOLUTION - 308815219 | $-977.83 | $0.00 |
| 07/20/2023 | BILL | C&C AEROVENTURES LLC | $977.83 | $977.83 |
| 10/21/2022 | PAYMENT | C&C AEROVENTURES LLC GOV GOVOLUTION - 296363710 | $-962.37 | $0.00 |
| 08/26/2022 | BILL | C&C AEROVENTURES LLC | $962.37 | $962.37 |