Tax Account GK849714
Owners
MEDIA STEW LLC
1142 AIRPORT RD
MINDEN, NV 89423
Account Summary
| Account ID | GK849714 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $255.16 |
| Total | $255.16 |
| Paid | $255.16 |
| 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 | $288.22 | $0.00 | $288.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $291.60 | $0.00 | $291.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $332.19 | $0.00 | $332.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $376.07 | $0.00 | $376.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | SOARING NV, LLC CHECK 1033 | $-255.16 | $0.00 |
| 07/15/2024 | BILL | MEDIA STEW LLC | $255.16 | $255.16 |
| 08/11/2023 | PAYMENT | MEDIA STEW LLC CHECK 2997 | $-288.22 | $0.00 |
| 07/20/2023 | BILL | MEDIA STEW LLC | $288.22 | $288.22 |
| 10/19/2022 | PAYMENT | MEDIA STEW LLC CHECK 2843 | $-291.60 | $0.00 |
| 08/26/2022 | BILL | MEDIA STEW LLC | $291.60 | $291.60 |
| 09/03/2021 | PAYMENT | MEDIA STEW LLC CHECK | $-332.19 | $0.00 |
| 07/21/2021 | BILL | MEDIA STEW LLC | $332.19 | $332.19 |
| 08/25/2020 | PAYMENT | HIGH SIERRA PILOTS CHECK | $-376.07 | $0.00 |
| 07/15/2020 | BILL | MEDIA STEW LLC | $376.07 | $376.07 |