Tax Account LH003220
Owners
BLUE SKY AIRCRAFT CONDOMINIUM
PO BOX 1247
MINDEN, NV 89423
LALONDE, TERRENCE TTEE (UNIT F)
OLSON, DAVID & JEAN (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 | $9,921.16 |
| Currently Due | $9,921.16 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,921.16 |
| Total | $9,921.16 |
| Paid | $0.00 |
| Balance | $9,921.16 |
| Due | $9,921.16 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $9,712.54 | $0.00 | $9,712.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 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 |
|---|---|---|---|---|
| 07/17/2025 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $9,921.16 | $9,921.16 |
| 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 |