Tax Account LH003220
Owners
BLUE SKY AIRCRAFT CONDOMINIUM
PO BOX 1247
MINDEN, NV 89423
LALONDE, TERRENCE TTEE (UNIT F)
6X LLC (UNIT E)
NORTON PROPERTIES LLC (UNIT I)
MARCUM, LLOYD TTEE (UNIT B)
CHARNEY, HOWARD TTEE (UNIT H)
S P H HOLDINGS LLC (UNIT A)
ANDERSON, ROYCE W (UNIT C)
SCULLY, WILLIAM & DIANE(UNIT G)
HALIMI, ALEXANDER & TIMOTHY (J)
REDMOND HANGAR LLC (UNIT D)
SPIRES, BRAD & PAIGE (UNITS K & L)
Account Summary
| Account ID | LH003220 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL114 (FILE 46) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,712.54 |
| Total | $9,712.54 |
| Paid | $9,712.54 |
| 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 | $8,993.08 | $0.00 | $8,993.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $8,326.91 | $0.00 | $8,326.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,989.17 | $0.00 | $7,989.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $7,942.68 | $0.00 | $7,942.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $7,738.20 | $0.00 | $7,738.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $7,597.54 | $0.00 | $7,597.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $7,295.72 | $0.00 | $7,295.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK 0000005057 | $-9,712.54 | $0.00 |
| 07/15/2024 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $9,712.54 | $9,712.54 |
| 08/09/2023 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK 84006382 | $-8,993.08 | $0.00 |
| 07/20/2023 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $8,993.08 | $8,993.08 |
| 09/07/2022 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK 5003 | $-8,326.91 | $0.00 |
| 08/26/2022 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $8,326.91 | $8,326.91 |
| 08/21/2021 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,989.17 | $0.00 |
| 07/15/2021 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,989.17 | $7,989.17 |
| 07/27/2020 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,942.68 | $0.00 |
| 07/15/2020 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,942.68 | $7,942.68 |
| 07/31/2019 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,738.20 | $0.00 |
| 07/10/2019 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,738.20 | $7,738.20 |
| 07/31/2018 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,597.54 | $0.00 |
| 07/13/2018 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,597.54 | $7,597.54 |
| 08/11/2017 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,295.72 | $0.00 |
| 07/17/2017 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,295.72 | $7,295.72 |
| 07/26/2016 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,110.85 | $0.00 |
| 07/14/2016 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,110.85 | $7,110.85 |
| 07/29/2015 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,096.65 | $0.00 |
| 07/14/2015 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,096.65 | $7,096.65 |
| 08/04/2014 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-6,876.60 | $0.00 |
| 07/14/2014 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $6,876.60 | $6,876.60 |
| 07/29/2013 | PAYMENT | FIRST FINANCIAL BANK CHECK | $-6,676.19 | $0.00 |
| 07/15/2013 | BILL | FIRST FINANCIAL BANK | $6,676.19 | $6,676.19 |
| 09/13/2012 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-12,705.61 | $0.00 |
| 09/10/2012 | AMENDMENT | REMOVED PENALTY PER TERRY MW | $-640.71 | $12,705.61 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $640.71 | $13,346.32 |
| 07/16/2012 | BILL | MINDEN AVIATION SERVICES LP | $6,407.08 | $12,705.61 |
| 09/08/2011 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-6,021.79 | $6,298.53 |
| 09/07/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $602.18 | $12,320.32 |
| 07/14/2011 | BILL | MINDEN AVIATION SERVICES LP | $6,021.79 | $11,718.14 |
| 05/24/2011 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-6,400.00 | $5,696.35 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $569.71 | $12,096.35 |
| 07/14/2010 | BILL | MINDEN AVIATION SERVICES LP | $5,697.07 | $11,526.64 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $529.96 | $5,829.57 |
| 07/14/2009 | BILL | MINDEN AVIATION SERVICES LP | $5,299.61 | $5,299.61 |
| 10/09/2008 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-5,397.77 | $0.00 |
| 09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $490.71 | $5,397.77 |
| 07/15/2008 | BILL | MINDEN AVIATION SERVICES LP | $4,907.06 | $4,907.06 |
| 08/28/2007 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,543.56 | $0.00 |
| 07/16/2007 | BILL | MINDEN AVIATION SERVICES LP | $4,543.56 | $4,543.56 |
| 08/28/2006 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,206.99 | $0.00 |
| 07/19/2006 | BILL | MINDEN AVIATION SERVICES LP | $4,206.99 | $4,206.99 |
| 03/28/2006 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-389.54 | $0.00 |
| 11/14/2005 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-3,895.36 | $389.54 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $389.54 | $4,284.90 |
| 07/14/2005 | BILL | MINDEN AVIATION SERVICES LP | $3,895.36 | $3,895.36 |
| 08/18/2004 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-3,885.64 | $0.00 |
| 07/09/2004 | BILL | MINDEN AVIATION SERVICES LP | $3,885.64 | $3,885.64 |
| 12/05/2003 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,264.72 | $0.00 |
| 10/27/2003 | BILL | MINDEN AVIATION SERVICES LP | $3,867.48 | $4,264.72 |
| 01/28/2003 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-3,972.37 | $397.24 |
| 01/24/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $397.24 | $4,369.61 |
| 12/12/2002 | BILL | MINDEN AVIATION SERVICES LP | $3,972.37 | $3,972.37 |
| 02/21/2002 | PAYMENT | MINDEN AVIATION SERVICES I, LP CHECK BANK: 0 NUM: 0 | $-4,368.82 | $0.00 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $397.17 | $4,368.82 |
| 12/07/2001 | BILL | MINDEN AVIATION SERVICES I, LP | $3,971.65 | $3,971.65 |