Tax Account LH003320
Owners
PAX DESIGNS LLC
PO BOX 69
MINDEN, NV 89423
AXELSON, PETER (PAX DESIGNS)
Account Summary
| Account ID | LH003320 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL115 (FILE 48) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,073.59 |
| Total | $2,073.59 |
| Paid | $2,073.59 |
| 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 | $1,919.99 | $0.00 | $1,919.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,172.30 | $0.00 | $2,172.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,011.36 | $0.00 | $2,011.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,945.22 | $194.52 | $2,139.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,877.62 | $0.00 | $1,877.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,791.63 | $179.16 | $1,970.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,719.41 | $0.00 | $1,719.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PAX DESIGNS LLC CHECK 6231 | $-2,073.59 | $0.00 |
| 07/15/2024 | BILL | PAX DESIGNS LLC | $2,073.59 | $2,073.59 |
| 08/22/2023 | PAYMENT | AXELSON, PETER CHECK 995079 | $-1,919.99 | $0.00 |
| 07/20/2023 | BILL | PAX DESIGNS LLC | $1,919.99 | $1,919.99 |
| 10/08/2022 | PAYMENT | PETER AXELSON CHECK 0019693924 | $-2,172.30 | $0.00 |
| 08/26/2022 | BILL | PAX DESIGNS LLC | $2,172.30 | $2,172.30 |
| 08/14/2021 | PAYMENT | PAX DESIGNS LLC CHECK | $-2,011.36 | $0.00 |
| 07/15/2021 | BILL | PAX DESIGNS LLC | $2,011.36 | $2,011.36 |
| 04/16/2021 | PAYMENT | PETER AXELSON CHECK | $-2,139.74 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $194.52 | $2,139.74 |
| 07/15/2020 | BILL | PAX DESIGNS LLC | $1,945.22 | $1,945.22 |
| 08/09/2019 | PAYMENT | PETER AXELSON CHECK | $-1,877.62 | $0.00 |
| 07/10/2019 | BILL | PAX DESIGNS LLC | $1,877.62 | $1,877.62 |
| 11/16/2018 | PAYMENT | PAX DESIGNS LLC CHECK | $-1,970.79 | $0.00 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $179.16 | $1,970.79 |
| 07/13/2018 | BILL | PAX DESIGNS LLC | $1,791.63 | $1,791.63 |
| 08/04/2017 | PAYMENT | PAX DESIGNS LLC CHECK | $-1,719.41 | $0.00 |
| 07/17/2017 | BILL | PAX DESIGNS LLC | $1,719.41 | $1,719.41 |
| 08/02/2016 | PAYMENT | PAX DESIGNS LLC CHECK | $-1,482.42 | $0.00 |
| 07/14/2016 | BILL | PAX DESIGNS LLC | $1,482.42 | $1,482.42 |
| 09/09/2015 | PAYMENT | PAX DESIGNS LLC CHECK | $-1,500.54 | $0.00 |
| 09/08/2015 | AMENDMENT | remove penalty per memo mw | $-150.05 | $1,500.54 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $150.05 | $1,650.59 |
| 07/14/2015 | BILL | PAX DESIGNS LLC | $1,500.54 | $1,500.54 |
| 08/22/2014 | PAYMENT | MARSALIS, JOHN CHECK | $-1,454.00 | $0.00 |
| 07/14/2014 | BILL | MARSALIS, JOHN | $1,454.00 | $1,454.00 |
| 08/15/2013 | PAYMENT | MARSALIS, JOHN CHECK | $-1,411.65 | $0.00 |
| 07/15/2013 | BILL | MARSALIS, JOHN | $1,411.65 | $1,411.65 |
| 08/08/2012 | PAYMENT | MARSALIS, JOHN CHECK | $-1,469.39 | $0.00 |
| 07/16/2012 | BILL | MARSALIS, JOHN | $1,469.39 | $1,469.39 |
| 08/13/2011 | PAYMENT | MARSALIS, JOHN CHECK | $-1,668.78 | $0.00 |
| 07/14/2011 | BILL | MARSALIS, JOHN | $1,668.78 | $1,668.78 |
| 08/05/2010 | PAYMENT | MARSALIS, JOHN CHECK | $-1,578.78 | $0.00 |
| 07/14/2010 | BILL | MARSALIS, JOHN | $1,578.78 | $1,578.78 |
| 08/11/2009 | PAYMENT | MARSALIS, JOHN CHECK | $-1,468.59 | $0.00 |
| 07/14/2009 | BILL | MARSALIS, JOHN | $1,468.59 | $1,468.59 |
| 08/25/2008 | PAYMENT | MARSALIS, JOHN CHECK | $-1,359.77 | $0.00 |
| 07/15/2008 | BILL | MARSALIS, JOHN | $1,359.77 | $1,359.77 |
| 08/16/2007 | PAYMENT | MARSALIS, JOHN CHECK | $-1,259.09 | $0.00 |
| 07/16/2007 | BILL | MARSALIS, JOHN | $1,259.09 | $1,259.09 |
| 08/09/2006 | PAYMENT | MARSALIS, JOHN CHECK | $-1,165.81 | $0.00 |
| 07/19/2006 | BILL | MARSALIS, JOHN | $1,165.81 | $1,165.81 |
| 07/20/2005 | PAYMENT | MARSALIS, JOHN CHECK | $-1,079.46 | $0.00 |
| 07/14/2005 | BILL | MARSALIS, JOHN | $1,079.46 | $1,079.46 |
| 08/18/2004 | PAYMENT | MARSALIS, JOHN CHECK | $-1,088.93 | $0.00 |
| 07/09/2004 | BILL | MARSALIS, JOHN | $1,088.93 | $1,088.93 |