Tax Account GK849670
Owners
NEVADA FLYBOYS LLP
1645 ZALDIA DR
MINDEN, NV 89423
Account Summary
| Account ID | GK849670 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $196.58 |
| Currently Due | $196.58 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $178.71 |
| Total | $196.58 |
| Paid | $0.00 |
| Balance | $196.58 |
| Due | $196.58 |
| 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 | $218.57 | $0.00 | $0.00 | $218.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $250.71 | $0.00 | $0.00 | $250.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $260.97 | $0.00 | $0.00 | $260.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $290.58 | $0.00 | $0.00 | $290.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $357.76 | $0.00 | $0.00 | $357.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $409.51 | $0.00 | $0.00 | $409.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $463.49 | $0.00 | $0.00 | $463.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $17.87 | $196.58 |
| 07/17/2025 | BILL | NEVADA FLYBOYS LLP | $178.71 | $178.71 |
| 08/13/2024 | PAYMENT | CHAPMAN, RICHARD CHECK 1334 | $-218.57 | $0.00 |
| 07/15/2024 | BILL | NEVADA FLYBOYS LLP | $218.57 | $218.57 |
| 08/29/2023 | PAYMENT | CHAMPMAN, RICHARD CHECK 1301 | $-250.71 | $0.00 |
| 07/20/2023 | BILL | NEVADA FLYBOYS LLP | $250.71 | $250.71 |
| 10/06/2022 | PAYMENT | RICHARD A CHAPMAN CHECK 1265 | $-260.97 | $0.00 |
| 08/26/2022 | BILL | NEVADA FLYBOYS LLP | $260.97 | $260.97 |
| 08/23/2021 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-290.58 | $0.00 |
| 07/21/2021 | BILL | NEVADA FLYBOYS LLP | $290.58 | $290.58 |
| 08/20/2020 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-330.04 | $0.00 |
| 07/15/2020 | BILL | NEVADA FLYBOYS LLP | $330.04 | $330.04 |
| 08/26/2019 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-357.76 | $0.00 |
| 07/10/2019 | BILL | NEVADA FLYBOYS LLP | $357.76 | $357.76 |
| 08/28/2018 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-409.51 | $0.00 |
| 07/13/2018 | BILL | NEVADA FLYBOYS LLP | $409.51 | $409.51 |
| 08/24/2017 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-463.49 | $0.00 |
| 07/17/2017 | BILL | NEVADA FLYBOYS LLP | $463.49 | $463.49 |
| 08/25/2016 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-532.77 | $0.00 |
| 07/14/2016 | BILL | NEVADA FLYBOYS LLP | $532.77 | $532.77 |
| 08/07/2015 | PAYMENT | NEVADA FLYBOYS LLP CHECK | $-614.73 | $0.00 |
| 07/14/2015 | BILL | NEVADA FLYBOYS LLP | $614.73 | $614.73 |