Tax Account CP003229
Owners
ACES AIRCRAFT MAINTENANCE INC
2323 P-51 CT STE 200
MINDEN, NV 89423
Account Summary
| Account ID | CP003229 |
|---|---|
| Account Type | Personal Property |
| Location | 2323 P-51 MINDEN |
| Balance | $807.50 |
| Currently Due | $807.50 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $807.50 |
| Total | $807.50 |
| Paid | $0.00 |
| Balance | $807.50 |
| Due | $807.50 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $638.06 | $0.00 | $0.00 | $638.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $404.83 | $0.00 | $0.00 | $404.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $201.75 | $0.00 | $0.00 | $201.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $183.24 | $0.00 | $0.00 | $183.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $181.84 | $0.00 | $0.00 | $181.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $196.79 | $0.00 | $0.00 | $196.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $203.68 | $0.00 | $0.00 | $203.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | ACES AIRCRAFT MAINTENANCE INC | $807.50 | $807.50 |
| 02/20/2025 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK 12235 | $-638.06 | $0.00 |
| 01/31/2025 | BILL | ACES AIRCRAFT MAINTENANCE INC | $638.06 | $638.06 |
| 12/27/2023 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK 12130 | $-404.83 | $0.00 |
| 11/29/2023 | BILL | ACES AIRCRAFT MAINTENANCE INC | $404.83 | $404.83 |
| 12/12/2022 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK 12043 | $-201.75 | $0.00 |
| 12/01/2022 | BILL | ACES AIRCRAFT MAINTENANCE INC | $201.75 | $201.75 |
| 12/07/2021 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CREDIT: D | $-183.24 | $0.00 |
| 12/01/2021 | BILL | ACES AIRCRAFT MAINTENANCE INC | $183.24 | $183.24 |
| 12/09/2020 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-193.52 | $0.00 |
| 12/01/2020 | BILL | ACES AIRCRAFT MAINTENANCE INC | $193.52 | $193.52 |
| 01/16/2020 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CREDIT: D | $-181.84 | $0.00 |
| 11/19/2019 | BILL | ACES AIRCRAFT MAINTENANCE INC | $181.84 | $181.84 |
| 01/10/2019 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-196.79 | $0.00 |
| 11/26/2018 | BILL | ACES AIRCRAFT MAINTENANCE INC | $196.79 | $196.79 |
| 12/31/2017 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-203.68 | $0.00 |
| 11/09/2017 | BILL | ACES AIRCRAFT MAINTENANCE INC | $203.68 | $203.68 |
| 12/23/2016 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-108.28 | $0.00 |
| 11/16/2016 | BILL | ACES AIRCRAFT MAINTENANCE INC | $108.28 | $108.28 |
| 04/04/2016 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-121.43 | $0.00 |
| 03/24/2016 | BILL | ACES AIRCRAFT MAINTENANCE INC | $121.43 | $121.43 |