Tax Account AC012939
Owners
BOARDROOM AVIATION LLC
800 S S ROCK BLVD
RENO, NV 89502
Account Summary
| Account ID | AC012939 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $44,442.86 |
| Currently Due | $44,442.86 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40,402.60 |
| Total | $44,442.86 |
| Paid | $0.00 |
| Balance | $44,442.86 |
| Due | $44,442.86 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $44,443.82 | $0.00 | $44,443.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4,040.26 | $44,442.86 |
| 07/15/2024 | BILL | BOARDROOM AVIATION LLC | $40,402.60 | $40,402.60 |
| 08/10/2023 | PAYMENT | BOARDROOM AVIATION LLC CHECK 5606 | $-44,443.82 | $0.00 |
| 07/20/2023 | BILL | BOARDROOM AVIATION LLC | $44,443.82 | $44,443.82 |