Tax Account GK849674
Owners
LITVYAK UNLIMITED LLC
PO BOX 5991
STATELINE, NV 89449
Account Summary
| Account ID | GK849674 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $103.83 |
| Total | $103.83 |
| Paid | $103.83 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $119.10 | $0.00 | $119.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $124.00 | $0.00 | $124.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $138.01 | $0.00 | $138.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $156.75 | $0.00 | $156.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $169.93 | $0.00 | $169.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $194.52 | $0.00 | $194.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $220.15 | $22.02 | $242.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MARIAN HARRIS GOV GOVOLUTION - 324567876 | $-103.83 | $0.00 |
| 07/15/2024 | BILL | LITVYAK UNLIMITED LLC | $103.83 | $103.83 |
| 08/14/2023 | PAYMENT | MARIAN HARRIS GOV GOVOLUTION - 309311390 | $-119.10 | $0.00 |
| 07/20/2023 | BILL | LITVYAK UNLIMITED LLC | $119.10 | $119.10 |
| 09/01/2022 | PAYMENT | MARIAN HARRIS GOV GOVOLUTION - 294505648 | $-124.00 | $0.00 |
| 08/26/2022 | BILL | LITVYAK UNLIMITED LLC | $124.00 | $124.00 |
| 08/18/2021 | PAYMENT | MARIAN HARRIS CREDIT: D | $-138.01 | $0.00 |
| 07/21/2021 | BILL | LITVYAK UNLIMITED LLC | $138.01 | $138.01 |
| 08/10/2020 | PAYMENT | MARIAN HARRIS CREDIT: D | $-156.75 | $0.00 |
| 07/15/2020 | BILL | LITVYAK UNLIMITED LLC | $156.75 | $156.75 |
| 08/21/2019 | PAYMENT | HARRIS, MARIAN CHECK | $-169.93 | $0.00 |
| 07/10/2019 | BILL | LITVYAK UNLIMITED LLC | $169.93 | $169.93 |
| 08/15/2018 | PAYMENT | MARIAN HARRIS CHECK | $-194.52 | $0.00 |
| 07/13/2018 | BILL | LITVYAK UNLIMITED LLC | $194.52 | $194.52 |
| 09/25/2017 | PAYMENT | MARIAN HARRIS CHECK | $-242.17 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $22.02 | $242.17 |
| 07/17/2017 | BILL | LITVYAK UNLIMITED LLC | $220.15 | $220.15 |
| 10/07/2016 | PAYMENT | LITVYAK UNLIMITED LLC CHECK | $-278.38 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $25.31 | $278.38 |
| 07/14/2016 | BILL | LITVYAK UNLIMITED LLC | $253.07 | $253.07 |
| 08/27/2015 | PAYMENT | LITVYAK UNLIMITED LLC CHECK | $-292.01 | $0.00 |
| 07/14/2015 | BILL | LITVYAK UNLIMITED LLC | $292.01 | $292.01 |