Tax Account LH012599

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Owners

EMPIRE CAPITAL HOLDINGS LLC
7335 FRANKTOWN RD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	LH012599
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL056 (FILE 67)
Balance	$0.00
Currently Due	$0.00

Account ID

LH012599

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL056 (FILE 67)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,735.99
Total	$2,735.99
Paid	$2,735.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,735.99

Total

$2,735.99

Paid

$2,735.99

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	08/14/2024	08/25/2024	Paid	$2,735.99	$0.00	$2,735.99	$2,735.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,558.33	$253.33	$2,811.66	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$2,345.66	$0.00	$2,345.66	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$2,238.15	$0.00	$2,238.15	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$2,216.60	$0.00	$2,216.60	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$2,145.65	$214.57	$2,360.22	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$2,099.73	$0.00	$2,099.73	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$2,074.91	$207.49	$2,282.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1458410820	$-2,735.99	$0.00
07/15/2024	BILL	EMPIRE CAPITAL HOLDINGS LLC	$2,735.99	$2,735.99
02/08/2024	PAYMENT	"PINON AERO CENTER, LLC" GOVACH ACH - 316536913	$-2,811.66	$0.00
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 PERSONAL PROPERTY TAXES - RETURNED ACH WEB PMT	$25.00	$2,811.66
01/23/2024	ADJUSTMENT	"PINON AERO CENTER, LLC" GOVACH ACH - 315339793 VOIDED PAYMENT: 1308354. REASON: GOVOLUTION RETURN	$2,786.66	$2,786.66
01/11/2024	PAYMENT	"PINON AERO CENTER, LLC" GOVACH ACH - 315339793	$-2,786.66	$0.00
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$253.33	$2,786.66
07/20/2023	BILL	PINON AERO CENTER LLC	$2,533.33	$2,533.33
10/12/2022	PAYMENT	PINON AERO CENTER LLC CHECK 1688	$-2,345.66	$0.00
08/26/2022	BILL	PINON AERO CENTER LLC	$2,345.66	$2,345.66
08/25/2021	PAYMENT	PINON AERO CENTER LLC CHECK	$-2,238.15	$0.00
07/15/2021	BILL	PINON AERO CENTER LLC	$2,238.15	$2,238.15
07/27/2020	PAYMENT	PINON AERO CENTER LLC CHECK	$-2,216.60	$0.00
07/15/2020	BILL	PINON AERO CENTER LLC	$2,216.60	$2,216.60
05/06/2020	PAYMENT	JOHN CAREY CREDIT: D	$-2,360.22	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$214.57	$2,360.22
07/10/2019	BILL	PINON AERO CENTER LLC	$2,145.65	$2,145.65
08/28/2018	PAYMENT	PINON AERO CENTER LLC CHECK	$-2,099.73	$0.00
07/13/2018	BILL	PINON AERO CENTER LLC	$2,099.73	$2,099.73
04/18/2018	PAYMENT	PINON AERO CENTER LLC CHECK	$-2,282.40	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$207.49	$2,282.40
07/17/2017	BILL	PINON AERO CENTER LLC	$2,074.91	$2,074.91
08/30/2016	PAYMENT	PINON AERO CENTER LLC CHECK	$-2,022.33	$0.00
07/14/2016	BILL	PINON AERO CENTER LLC	$2,022.33	$2,022.33
10/19/2015	PAYMENT	PINON AERO CENTER LLC CHECK	$-2,220.13	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$201.83	$2,220.13
07/14/2015	BILL	PINON AERO CENTER LLC	$2,018.30	$2,018.30
08/04/2014	PAYMENT	PINON AERO CENTER LLC CHECK	$-1,955.71	$0.00
07/14/2014	BILL	PINON AERO CENTER LLC	$1,955.71	$1,955.71
08/22/2013	PAYMENT	PINON AERO CENTER LLC CHECK	$-1,898.75	$0.00
07/15/2013	BILL	PINION AVIATION INC	$1,898.75	$1,898.75