Tax Account AC012893
Owners
MEDIA STEW LLC
1142 AIRPORT RD
MINDEN, NV 89423
Account Summary
| Account ID | AC012893 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $335.38 |
| Total | $335.38 |
| Paid | $335.38 |
| 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 | $361.49 | $0.00 | $361.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $357.99 | $0.00 | $357.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $388.64 | $0.00 | $388.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | SOARING NV, LLC CHECK 1033 | $-335.38 | $0.00 |
| 07/15/2024 | BILL | MEDIA STEW LLC | $335.38 | $335.38 |
| 08/30/2023 | PAYMENT | HIGH SIERRA PILOTS CHECK 3013 | $-361.49 | $0.00 |
| 07/20/2023 | BILL | MEDIA STEW LLC | $361.49 | $361.49 |
| 10/19/2022 | PAYMENT | MEDIA STEW LLC CHECK 2843 | $-357.99 | $0.00 |
| 08/26/2022 | BILL | MEDIA STEW LLC | $357.99 | $357.99 |
| 09/03/2021 | PAYMENT | MEDIA STEW LLC CHECK | $-388.64 | $0.00 |
| 07/21/2021 | BILL | MEDIA STEW LLC | $388.64 | $388.64 |