Tax Account AC012943
Owners
WILDHORSE AIR II LLC
PO BOX 9
MINDEN, NV 89423
Account Summary
| Account ID | AC012943 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $63,720.25 |
| Total | $63,720.25 |
| Paid | $63,720.25 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $68,132.26 | $0.00 | $0.00 | $68,132.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $79,987.56 | $0.00 | $0.00 | $79,987.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | AMT MANAGEMENT, LLC. CHECK 2160 | $-63,720.25 | $0.00 |
| 07/17/2025 | BILL | WILDHORSE AIR II LLC | $63,720.25 | $63,720.25 |
| 08/06/2024 | PAYMENT | AMT MANAGEMENT LLC CHECK 1816 | $-68,132.26 | $0.00 |
| 07/15/2024 | BILL | WILDHORSE AIR II LLC | $68,132.26 | $68,132.26 |
| 08/28/2023 | PAYMENT | AMT MANAGEMENT CHECK 1659 | $-79,987.56 | $0.00 |
| 07/20/2023 | BILL | WILDHORSE AIR II LLC | $79,987.56 | $79,987.56 |