Tax Account 1320-08-411-012

Print Page · · Payments Cart · New Search

Owners

AIRPORT ROAD LLC
SUTTON, GARRETT
2248 MERIDIAN BL STE H
MINDEN, NV 89423

Account Summary

Account ID	1320-08-411-012
Account Type	Real Estate
Location	2248 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-411-012

Account Type

Real Estate

Location

2248 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.47
Total	$1,837.47
Paid	$1,837.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,837.47

Total

$1,837.47

Paid

$1,837.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.54	$0.00	$459.54	$459.54	$0.00
2	10/07/2024	10/17/2024	Paid	$459.31	$0.00	$459.31	$459.31	$0.00
3	01/06/2025	01/16/2025	Paid	$459.31	$0.00	$459.31	$459.31	$0.00
4	03/03/2025	03/13/2025	Paid	$459.31	$0.00	$459.31	$459.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.38	$0.00	$1,701.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,575.35	$126.02	$1,701.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,458.66	$0.00	$1,458.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,410.70	$0.00	$1,410.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,361.68	$0.00	$1,361.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,308.04	$0.00	$1,308.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,255.32	$0.00	$1,255.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,259.81	$0.00	$1,259.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,257.30	$0.00	$1,257.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,321.50	$0.00	$1,321.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 10041	$-1,837.47	$0.00
07/15/2024	BILL	AIRPORT ROAD LLC	$1,837.47	$1,837.47
08/04/2023	PAYMENT	AIRPORT ROAD LLC CHECK 2133	$-1,701.38	$0.00
07/14/2023	BILL	AIRPORT ROAD LLC	$1,701.38	$1,701.38
02/17/2023	PAYMENT	AIRPORT ROAD LLC CHECK 2113	$-70.89	$0.00
01/20/2023	PAYMENT	AIRPORT ROAD LLC CHECK 2110	$-1,630.48	$70.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.89	$1,701.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.38	$1,630.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.75	$1,591.10
07/19/2022	BILL	AIRPORT ROAD LLC	$1,575.35	$1,575.35
03/09/2022	PAYMENT	AIRPORT ROAD LLC CHECK	$-364.66	$0.00
12/10/2021	PAYMENT	AIRPORT ROAD LLC CHECK	$-364.66	$364.66
10/07/2021	PAYMENT	AIRPORT ROAD LLC CHECK	$-364.66	$729.32
08/25/2021	PAYMENT	AIRPORT ROAD LLC CHECK	$-364.68	$1,093.98
07/14/2021	BILL	AIRPORT ROAD LLC	$1,458.66	$1,458.66
03/10/2021	PAYMENT	AIRPORT ROAD LLC CHECK	$-352.67	$0.00
01/06/2021	PAYMENT	AIRPORT ROAD LLC CHECK	$-352.67	$352.67
09/25/2020	PAYMENT	AIRPORT ROAD LLC CHECK	$-352.67	$705.34
07/30/2020	PAYMENT	AIRPORT ROAD LLC CHECK	$-352.69	$1,058.01
07/13/2020	BILL	AIRPORT ROAD LLC	$1,410.70	$1,410.70
03/04/2020	PAYMENT	AIRPORT ROAD LLC CHECK	$-340.42	$0.00
12/31/2019	PAYMENT	AIRPORT ROAD LLC CHECK	$-340.42	$340.42
09/27/2019	PAYMENT	AIRPORT ROAD LLC CHECK	$-340.42	$680.84
08/08/2019	PAYMENT	AIRPORT ROAD LLC CHECK	$-340.42	$1,021.26
07/15/2019	BILL	AIRPORT ROAD LLC	$1,361.68	$1,361.68
03/07/2019	PAYMENT	AIRPORT ROAD LLC CHECK	$-327.01	$0.00
12/11/2018	PAYMENT	AIRPORT ROAD LLC CHECK	$-327.01	$327.01
10/05/2018	PAYMENT	AIRPORT ROAD LLC CHECK	$-327.01	$654.02
07/30/2018	PAYMENT	AIRPORT ROAD LLC CHECK	$-327.01	$981.03
07/12/2018	BILL	AIRPORT ROAD LLC	$1,308.04	$1,308.04
03/02/2018	PAYMENT	AIRPORT ROAD LLC CHECK	$-313.83	$0.00
12/31/2017	PAYMENT	AIRPORT ROAD LLC CHECK	$-313.83	$313.83
09/21/2017	PAYMENT	AIRPORT ROAD LLC CHECK	$-313.83	$627.66
08/09/2017	PAYMENT	AIRPORT ROAD LLC CHECK	$-313.83	$941.49
07/14/2017	BILL	AIRPORT ROAD LLC	$1,255.32	$1,255.32
03/08/2017	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.95	$0.00
01/03/2017	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.95	$314.95
09/23/2016	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.95	$629.90
08/05/2016	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.96	$944.85
07/12/2016	BILL	AIRPORT ROAD LLC	$1,259.81	$1,259.81
02/10/2016	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.32	$0.00
01/08/2016	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.32	$314.32
10/09/2015	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.32	$628.64
08/14/2015	PAYMENT	AIRPORT ROAD LLC CHECK	$-314.34	$942.96
07/14/2015	BILL	AIRPORT ROAD LLC	$1,257.30	$1,257.30
02/09/2015	PAYMENT	AIRPORT ROAD LLC CHECK	$-330.37	$0.00
12/10/2014	PAYMENT	AIRPORT ROAD LLC CHECK	$-330.37	$330.37
09/24/2014	PAYMENT	AIRPORT ROAD LLC CHECK	$-330.37	$660.74
07/25/2014	PAYMENT	AIRPORT ROAD LLC CHECK	$-330.39	$991.11
07/17/2014	BILL	AIRPORT ROAD LLC	$1,321.50	$1,321.50
02/13/2014	PAYMENT	AIRPORT ROAD LLC CHECK	$-337.04	$0.00
12/18/2013	PAYMENT	AIRPORT ROAD LLC CHECK	$-337.04	$337.04
10/07/2013	PAYMENT	AIRPORT ROAD LLC CHECK	$-337.04	$674.08
08/14/2013	PAYMENT	AIRPORT ROAD LLC CHECK	$-337.04	$1,011.12
07/16/2013	BILL	AIRPORT ROAD LLC	$1,348.16	$1,348.16
02/06/2013	PAYMENT	AIRPORT ROAD LLC CHECK	$-328.31	$0.00
12/10/2012	PAYMENT	AIRPORT ROAD LLC CHECK	$-328.31	$328.31
09/13/2012	PAYMENT	AIRPORT ROAD LLC CHECK	$-328.31	$656.62
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-328.31	$984.93
07/13/2012	BILL	AIRPORT ROAD LLC	$1,313.24	$1,313.24
02/07/2012	PAYMENT	AIRPORT ROAD LLC CHECK	$-336.03	$0.00
12/08/2011	PAYMENT	AIRPORT ROAD LLC CHECK	$-336.03	$336.03
09/20/2011	PAYMENT	AIRPORT ROAD LLC CHECK	$-336.03	$672.06
08/16/2011	PAYMENT	AIRPORT ROAD LLC CHECK	$-336.03	$1,008.09
07/15/2011	BILL	AIRPORT ROAD LLC	$1,344.12	$1,344.12
03/09/2011	PAYMENT	AIRPORT ROAD LLC CHECK	$-332.48	$0.00
12/22/2010	PAYMENT	AIRPORT ROAD LLC CHECK	$-332.48	$332.48
09/29/2010	PAYMENT	AIRPORT ROAD LLC CHECK	$-332.48	$664.96
08/17/2010	PAYMENT	AIRPORT ROAD LLC CHECK	$-332.49	$997.44
07/14/2010	BILL	AIRPORT ROAD LLC	$1,329.93	$1,329.93
02/16/2010	PAYMENT	AIRPORT ROAD LLC CHECK	$-344.11	$0.00
12/29/2009	PAYMENT	AIRPORT ROAD LLC CHECK	$-344.11	$344.11
09/25/2009	PAYMENT	AIRPORT ROAD LLC CHECK	$-344.11	$688.22
08/14/2009	PAYMENT	AIRPORT ROAD LLC CHECK	$-344.11	$1,032.33
07/13/2009	BILL	AIRPORT ROAD LLC	$1,376.44	$1,376.44
08/12/2008	PAYMENT	AIRPORT ROAD LLC CHECK	$-1,274.49	$0.00
07/18/2008	BILL	AIRPORT ROAD LLC	$1,274.49	$1,274.49
08/06/2007	PAYMENT	AIRPORT ROAD LLC	$-1,180.00	$0.00
07/01/2007	BILL	AIRPORT ROAD LLC	$1,180.00	$1,180.00
08/04/2006	PAYMENT	AIRPORT ROAD LLC	$-1,092.64	$0.00
07/01/2006	BILL	AIRPORT ROAD LLC	$1,092.64	$1,092.64
08/17/2005	PAYMENT	AIRPORT ROAD LLC	$-1,011.70	$0.00
07/01/2005	BILL	AIRPORT ROAD LLC	$1,011.70	$1,011.70
06/06/2005	PAYMENT	AIRPORT ROAD LLC	$-1,178.65	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$75.74	$1,178.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.95	$1,102.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.53	$1,056.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.21	$1,031.43
07/01/2004	BILL	AIRPORT ROAD LLC	$1,021.22	$1,021.22
12/08/2003	PAYMENT	11	$-257.15	$0.00
10/01/2003	PAYMENT	RAJAN LLC	$-128.56	$257.15
08/13/2003	PAYMENT	RAJAN LLC	$-128.56	$385.71
07/01/2003	BILL	RAJAN LLC	$514.27	$514.27