Tax Account CP001562
Owners
SOARING NV LLC
1142 Airport Road
MINDEN, NV 89423
MEDIA STEW LLC
HIGH SIERRA PILOTS
Account Summary
| Account ID | CP001562 |
|---|---|
| Account Type | Personal Property |
| Location | 1140 AIRPORT RD #B Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $60.10 |
| Total | $60.10 |
| Paid | $60.10 |
| 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 | $75.11 | $7.51 | $82.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $82.34 | $0.00 | $82.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $101.39 | $0.00 | $101.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $128.20 | $0.00 | $128.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $31.97 | $0.00 | $31.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $37.02 | $0.00 | $37.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $43.34 | $4.33 | $47.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | SOARING NV LLC CHECK 1063 | $-67.61 | $0.00 |
| 01/31/2025 | BILL | SOARING NV LLC | $60.10 | $67.61 |
| 02/12/2024 | PAYMENT | SOARING NV CHECK 1004 | $-75.11 | $7.51 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.51 | $82.62 |
| 11/29/2023 | BILL | HIGH SIERRA PILOTS | $75.11 | $75.11 |
| 03/20/2023 | PAYMENT | MEDIA STEW LLC CHECK 2920 | $-82.34 | $0.00 |
| 01/30/2023 | BILL | HIGH SIERRA PILOTS | $82.34 | $82.34 |
| 12/21/2021 | PAYMENT | MEDIA STEW LLC CHECK | $-101.39 | $0.00 |
| 12/01/2021 | BILL | MEDIA STEW LLC | $101.39 | $101.39 |
| 01/02/2021 | PAYMENT | HIGH SIERRA PILOTS LLC CHECK | $-128.20 | $0.00 |
| 12/01/2020 | BILL | MEDIA STEW LLC | $128.20 | $128.20 |
| 12/20/2019 | PAYMENT | HIGH SIERRA PILOTS LLC CHECK | $-31.97 | $0.00 |
| 11/19/2019 | BILL | MEDIA STEW LLC | $31.97 | $31.97 |
| 12/06/2018 | PAYMENT | SOARING NV LLC CHECK | $-37.02 | $0.00 |
| 11/26/2018 | BILL | SOARING NV LLC | $37.02 | $37.02 |
| 04/10/2018 | PAYMENT | SOARING NV LLC CHECK | $-47.67 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.33 | $47.67 |
| 11/09/2017 | BILL | SOARING NV LLC | $43.34 | $43.34 |
| 12/02/2016 | PAYMENT | SOARING NV LLC CHECK | $-50.42 | $0.00 |
| 11/16/2016 | BILL | SOARING NV LLC | $50.42 | $50.42 |
| 12/07/2015 | PAYMENT | SOARING NV LLC CHECK | $-60.64 | $0.00 |
| 11/18/2015 | BILL | SOARING NV LLC | $60.64 | $60.64 |
| 04/09/2015 | PAYMENT | SOARING NV LLC CHECK | $-82.52 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $7.50 | $82.52 |
| 11/25/2014 | BILL | SOARING NV LLC | $75.02 | $75.02 |
| 01/13/2014 | PAYMENT | SOARING NV LLC CHECK | $-100.36 | $0.00 |
| 11/15/2013 | BILL | SOARING NV LLC | $100.36 | $100.36 |
| 04/19/2013 | PAYMENT | SOARING NV LLC CHECK | $-76.97 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $7.00 | $76.97 |
| 11/19/2012 | BILL | SOARING NV LLC | $69.97 | $69.97 |
| 01/10/2012 | PAYMENT | SOARING NV LLC CHECK | $-79.98 | $0.00 |
| 11/07/2011 | BILL | SOARING NV LLC | $79.98 | $79.98 |
| 01/13/2011 | PAYMENT | SOARINGNV LLC CHECK | $-91.94 | $0.00 |
| 10/27/2010 | BILL | SOARINGNV LLC | $91.94 | $91.94 |
| 12/02/2009 | PAYMENT | SOARINGNV LLC CHECK | $-121.32 | $0.00 |
| 10/20/2009 | BILL | SOARINGNV LLC | $121.32 | $121.32 |
| 12/24/2008 | PAYMENT | SOARINGNV, LLC CHECK | $-174.73 | $0.00 |
| 11/17/2008 | BILL | SOARINGNV, LLC | $174.73 | $174.73 |