Tax Account GK729939
Owners
SILVERADO SOARING INC
PO BOX 316
GENOA, NV 89411
Account Summary
| Account ID | GK729939 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $546.31 |
| Currently Due | $546.31 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $546.31 |
| Total | $546.31 |
| Paid | $0.00 |
| Balance | $546.31 |
| Due | $546.31 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $619.18 | $0.00 | $0.00 | $619.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $700.57 | $0.00 | $0.00 | $700.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | BILL | SILVERADO SOARING INC | $546.31 | $546.31 |
| 06/01/2026 | PAYMENT | SILVERADO SOARING INC CHECK 1251 | $-1,501.93 | $0.00 |
| 06/01/2026 | PAYMENT | SILVERADO SOARING INC CHECK 1249 | $-619.18 | $1,501.93 |
| 05/05/2026 | BILL | SILVERADO SOARING INC | $700.57 | $2,121.11 |
| 05/05/2026 | BILL | SILVERADO SOARING INC | $801.36 | $1,420.54 |
| 05/01/2026 | BILL | SILVERADO SOARING INC | $619.18 | $619.18 |