Tax Account CP002520
Owners
K J L AVIATION SERVICES
PO BOX 1448
MINDEN, NV 89423
Account Summary
| Account ID | CP002520 |
|---|---|
| Account Type | Personal Property |
| Location | 855 TENNANT LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.24 |
| Total | $10.24 |
| Paid | $10.24 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $7.75 | $0.78 | $0.00 | $8.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.86 | $0.00 | $0.00 | $13.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 330 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | K J L AVIATION SERVICES CHECK 1057 | $-10.24 | $0.00 |
| 01/31/2025 | BILL | K J L AVIATION SERVICES | $10.24 | $10.24 |
| 01/22/2024 | PAYMENT | K J L AVIATION SERVICES LLC CHECK 1042 | $-8.53 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.78 | $8.53 |
| 11/29/2023 | BILL | K J L AVIATION SERVICES | $7.75 | $7.75 |
| 01/30/2023 | BILL | K J L AVIATION SERVICES | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/17/2019 | PAYMENT | K J L AVIATION SERVICES CHECK | $-13.86 | $0.00 |
| 11/19/2019 | BILL | K J L AVIATION SERVICES | $13.86 | $13.86 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |