Tax Account CP002324

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Owners

SKYDANCE HELICOPTERS INC
101 WASS WY
MINDEN, NV 89423

Account Summary

Account ID	CP002324
Account Type	Personal Property
Location	DC AIRPORT - 101 WASS WAY
Balance	$0.00
Currently Due	$0.00

Account ID

CP002324

Account Type

Personal Property

Location

DC AIRPORT - 101 WASS WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$606.78
Total	$667.46
Paid	$667.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$606.78

Total

$667.46

Paid

$667.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$606.78	$60.68	$606.78	$667.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$496.21	$49.62	$545.83	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$286.47	$0.00	$286.47	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$326.42	$0.00	$326.42	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$475.26	$0.00	$475.26	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$591.72	$0.00	$591.72	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$523.18	$0.00	$523.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2024	PAYMENT	SKYDANCE HELICOPTERS GOVACH ACH - 316037306	$-667.46	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$60.68	$667.46
11/29/2023	BILL	SKYDANCE HELICOPTERS INC	$606.78	$606.78
05/10/2023	PAYMENT	SKYDANCE HELICOPTERS INC GOVACH ACH - 305033715	$-545.83	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$49.62	$545.83
12/01/2022	BILL	SKYDANCE HELICOPTERS INC	$496.21	$496.21
12/09/2021	PAYMENT	SKYDANCE HELICOPTERS INC CREDIT: D	$-286.47	$0.00
12/01/2021	BILL	SKYDANCE HELICOPTERS INC	$286.47	$286.47
12/17/2020	PAYMENT	SKYDANCE HELICOPTERS INC CREDIT: D	$-326.42	$0.00
12/01/2020	BILL	SKYDANCE HELICOPTERS INC	$326.42	$326.42
02/11/2020	PAYMENT	SKYDANCE HELICOPTERS INC CREDIT: D	$-475.26	$0.00
01/14/2020	BILL	SKYDANCE HELICOPTERS INC	$475.26	$475.26
04/19/2019	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-591.72	$0.00
03/20/2019	BILL	SKYDANCE HELICOPTERS INC	$591.72	$591.72
12/12/2017	PAYMENT	JEFF CAIN CHECK	$-523.18	$0.00
11/09/2017	BILL	SKYDANCE HELICOPTERS INC	$523.18	$523.18
01/12/2017	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-692.13	$0.00
12/14/2016	BILL	SKYDANCE HELICOPTERS INC	$692.13	$692.13
12/22/2015	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-628.42	$0.00
11/18/2015	BILL	SKYDANCE HELICOPTERS INC	$628.42	$628.42
01/27/2015	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-561.55	$0.00
01/16/2015	AMENDMENT	removed penalty recd on time	$-56.16	$561.55
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$56.16	$617.71
11/25/2014	BILL	SKYDANCE HELICOPTERS INC	$561.55	$561.55
02/19/2014	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-50.10	$0.00
01/24/2014	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-500.97	$50.10
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$50.10	$551.07
11/15/2013	BILL	SKYDANCE HELICOPTERS INC	$500.97	$500.97
12/17/2012	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-449.94	$0.00
11/19/2012	BILL	SKYDANCE HELICOPTERS INC	$449.94	$449.94
02/24/2012	PAYMENT	SKYDANCE HELICOPTERS INC CHECK	$-598.26	$0.00
02/24/2012	BILL	SKYDANCE HELICOPTERS INC	$598.26	$598.26