Tax Account AC012944
Owners
MARCARE AVIATION LLC
421 CORIE CT
GARDNERVILLE, NV 89460
MARC AIR
Account Summary
| Account ID | AC012944 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $9,260.95 |
| Currently Due | $9,260.95 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $8,419.05 |
| Total | $9,260.95 |
| Paid | $0.00 |
| Balance | $9,260.95 |
| Due | $9,260.95 |
| 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 | $9,720.01 | $0.00 | $9,720.01 | $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 | $841.90 | $9,260.95 |
| 07/15/2024 | BILL | MARCARE AVIATION LLC | $8,419.05 | $8,419.05 |
| 08/07/2023 | PAYMENT | MARCARE AVIATION LLC CHECK 20835 | $-9,720.01 | $0.00 |
| 07/20/2023 | BILL | MARCARE AVIATION LLC | $9,720.01 | $9,720.01 |