Tax Account LH012592

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Owners

VELCROS LLC
430 DAY LN
WELLINGTON, NV 89444

Account Summary

Account ID	LH012592
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL084 (FILE 61)
Balance	$99.70
Currently Due	$99.70

Account ID

LH012592

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL084 (FILE 61)

Balance

$99.70

Currently Due

$99.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$996.98
Total	$1,096.68
Paid	$996.98
Balance	$99.70
Due	$99.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$996.98

Total

$1,096.68

Paid

$996.98

Balance

$99.70

Due

$99.70

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	Pay Now
1	08/14/2024	08/25/2024	Past due	$996.98	$99.70	$996.98	$996.98	$99.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$923.15	$0.00	$923.15	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$854.79	$0.00	$854.79	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$818.47	$0.00	$818.47	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$812.78	$0.00	$812.78	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$790.66	$0.00	$790.66	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$761.10	$0.00	$761.10	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$730.42	$0.00	$730.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	BLUNT FARMS CHECK 004251	$-996.98	$99.70
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$99.70	$1,096.68
07/15/2024	BILL	VELCROS LLC	$996.98	$996.98
08/02/2023	PAYMENT	DILLEY, THATCHER & LAURA CHECK 1193	$-923.15	$0.00
07/20/2023	BILL	DILLEY, THATCHER	$923.15	$923.15
09/06/2022	PAYMENT	DILLEY, THATCHER & LAURA CHECK 1545	$-854.79	$0.00
08/26/2022	BILL	DILLEY, THATCHER	$854.79	$854.79
08/21/2021	PAYMENT	DILLEY, THATCHER & LAURA CHECK	$-818.47	$0.00
07/15/2021	BILL	PITTMAN, JIM	$818.47	$818.47
08/21/2020	PAYMENT	PITTMAN, JAMES & VICKI CHECK	$-812.78	$0.00
07/15/2020	BILL	PITTMAN, JIM	$812.78	$812.78
08/15/2019	PAYMENT	PITTMAN, JIM & VICKI CHECK	$-790.66	$0.00
07/10/2019	BILL	PITTMAN, JIM	$790.66	$790.66
08/02/2018	PAYMENT	PITTMAN, JIM CHECK	$-761.10	$0.00
07/13/2018	BILL	PITTMAN, JIM	$761.10	$761.10
08/22/2017	PAYMENT	PITTMAN, JIM CHECK	$-730.42	$0.00
07/17/2017	BILL	PITTMAN, JIM	$730.42	$730.42
08/14/2016	PAYMENT	PITTMAN, JIM CHECK	$-711.92	$0.00
07/14/2016	BILL	PITTMAN, JIM	$711.92	$711.92
08/27/2015	PAYMENT	PITTMAN, JIM CHECK	$-710.49	$0.00
07/14/2015	BILL	PITTMAN, JIM	$710.49	$710.49
08/22/2014	PAYMENT	PITTMAN, JIM CHECK	$-688.45	$0.00
07/14/2014	BILL	PITTMAN, JIM	$688.45	$688.45
08/17/2013	PAYMENT	PITTMAN, JIM CHECK	$-668.39	$0.00
07/15/2013	BILL	PITTMAN, JIM	$668.39	$668.39
08/03/2012	PAYMENT	PITTMAN, JIM CHECK	$-641.46	$0.00
07/16/2012	BILL	PITTMAN, JIM	$641.46	$641.46
08/13/2011	PAYMENT	PITTMAN, JIM CHECK	$-602.86	$0.00
07/14/2011	BILL	PITTMAN, JIM	$602.86	$602.86
08/11/2010	PAYMENT	PITTMAN, JIM CHECK	$-570.37	$0.00
07/14/2010	BILL	PITTMAN, JIM	$570.37	$570.37
08/26/2009	PAYMENT	PITTMAN, JIM CHECK	$-530.57	$0.00
07/14/2009	BILL	PITTMAN, JIM	$530.57	$530.57
08/06/2008	PAYMENT	PITTMAN, JIM CHECK	$-491.28	$0.00
07/15/2008	BILL	PITTMAN, JIM	$491.28	$491.28
08/07/2007	PAYMENT	PITTMAN, JIM CHECK	$-454.89	$0.00
07/16/2007	BILL	PITTMAN, JIM	$454.89	$454.89
08/09/2006	PAYMENT	PITTMAN, JIM CHECK	$-421.17	$0.00
07/19/2006	BILL	PITTMAN, JIM	$421.17	$421.17
07/20/2005	PAYMENT	PITTMAN, JIM CHECK	$-389.98	$0.00
07/14/2005	BILL	PITTMAN, JIM	$389.98	$389.98
07/16/2004	PAYMENT	PITTMAN, JIM CHECK	$-393.38	$0.00
07/09/2004	BILL	PITTMAN, JIM	$393.38	$393.38