Tax Account AC012945
Owners
MARCARE AVIATION LLC
421 CORIE CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012945 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.53 |
| Currently Due | $0.53 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,635.53 |
| Total | $1,635.53 |
| Paid | $1,635.00 |
| Balance | $0.53 |
| Due | $0.53 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | MARCARE AVIATION LLC CHECK 21022 | $-1,635.00 | $0.53 |
| 07/17/2025 | BILL | MARCARE AVIATION LLC | $1,635.53 | $1,635.53 |
| 07/16/2024 | AMENDMENT | ADDED TO 23/24 COMMISSIONER'S LIST | $0.00 | $0.00 |
| 04/08/2024 | PAYMENT | MARCARE AVIATION LLC SYS 20835 ORIG: CHECK | $0.00 | $0.00 |
| 04/08/2024 | AMENDMENT | TAX BILL PAYED IN ERROR. AC WAS IN CALIFORNIA. | $-1,431.36 | $0.00 |
| 04/08/2024 | ADJUSTMENT | MARCARE AVIATION LLC CHECK 20835 VOIDED PAYMENT: 1190495. REASON: TAX BILL PAYED IN ERROR. AC WAS IN CALIFORNIA. | $1,431.36 | $1,431.36 |
| 08/07/2023 | PAYMENT | MARCARE AVIATION LLC CHECK 20835 | $-1,431.36 | $0.00 |
| 07/20/2023 | BILL | MARCARE AVIATION LLC | $1,431.36 | $1,431.36 |