Tax Account LH003227
Owners
BARRAKUDA LTD (50%) & SPINBOLDAK LLC (50%)
PO BOX 2972
STATELINE, NV 89449
Account Summary
| Account ID | LH003227 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL051 (FILE 50) |
| Balance | $1,477.68 |
| Currently Due | $1,477.68 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $697.51 |
| Total | $767.26 |
| Paid | $0.00 |
| Balance | $767.26 |
| Due | $1,477.68 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $645.84 | $64.58 | $0.00 | $710.42 | $710.42 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $598.00 | $0.00 | $598.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $573.41 | $0.00 | $573.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $570.05 | $0.00 | $570.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $555.21 | $0.00 | $555.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $545.31 | $0.00 | $545.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $549.06 | $0.00 | $549.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $69.75 | $1,477.68 |
| 07/15/2024 | BILL | BARRAKUDA LTD (50%) & SPINBOLDAK LLC (50%) | $697.51 | $1,407.93 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $64.58 | $710.42 |
| 07/20/2023 | BILL | BARRY BANGERT 2010 REV TRUST | $645.84 | $645.84 |
| 08/30/2022 | PAYMENT | BARRY BANGERT CHECK 1937 | $-598.00 | $0.00 |
| 08/26/2022 | BILL | BARRY BANGERT 2010 REV TRUST | $598.00 | $598.00 |
| 08/14/2021 | PAYMENT | GETMORE LLC CHECK | $-573.41 | $0.00 |
| 07/15/2021 | BILL | BANGERT, BARRY C | $573.41 | $573.41 |
| 07/31/2020 | PAYMENT | GETMORE LLC CHECK | $-570.05 | $0.00 |
| 07/15/2020 | BILL | BANGERT, BARRY C | $570.05 | $570.05 |
| 07/26/2019 | PAYMENT | GETMORE LLC CHECK | $-555.21 | $0.00 |
| 07/10/2019 | BILL | BANGERT, BARRY C | $555.21 | $555.21 |
| 07/31/2018 | PAYMENT | GETMORE LLC CHECK | $-545.31 | $0.00 |
| 07/13/2018 | BILL | BANGERT, BARRY C | $545.31 | $545.31 |
| 08/24/2017 | PAYMENT | GETMORE LLC CHECK | $-549.06 | $0.00 |
| 07/17/2017 | BILL | BANGERT, BARRY C | $549.06 | $549.06 |
| 08/02/2016 | PAYMENT | BANGERT, BARRY C CHECK | $-535.16 | $0.00 |
| 07/14/2016 | BILL | BANGERT, BARRY C | $535.16 | $535.16 |
| 08/27/2015 | PAYMENT | BANGERT, BARRY C CHECK | $-534.09 | $0.00 |
| 07/14/2015 | BILL | BANGERT, BARRY C | $534.09 | $534.09 |
| 08/14/2014 | PAYMENT | BANGERT, BARRY C CHECK | $-517.53 | $0.00 |
| 07/14/2014 | BILL | BANGERT, BARRY C | $517.53 | $517.53 |
| 08/15/2013 | PAYMENT | BANGERT, BARRY C CHECK | $-502.46 | $0.00 |
| 07/15/2013 | BILL | BANGERT, BARRY C | $502.46 | $502.46 |
| 08/23/2012 | PAYMENT | BANGERT, BARRY C CHECK | $-504.13 | $0.00 |
| 07/16/2012 | BILL | BANGERT, BARRY C | $504.13 | $504.13 |
| 08/13/2011 | PAYMENT | BANGERT, BARRY C CHECK | $-517.82 | $0.00 |
| 07/14/2011 | BILL | BANGERT, BARRY C | $517.82 | $517.82 |
| 07/22/2010 | PAYMENT | BANGERT, BARRY C CHECK | $-557.04 | $0.00 |
| 07/14/2010 | BILL | BANGERT, BARRY C | $557.04 | $557.04 |
| 07/29/2009 | PAYMENT | BANGERT, BARRY C CHECK | $-518.18 | $0.00 |
| 07/14/2009 | BILL | BANGERT, BARRY C | $518.18 | $518.18 |
| 07/29/2008 | PAYMENT | BANGERT, BARRY C CHECK | $-506.05 | $0.00 |
| 07/15/2008 | BILL | BANGERT, BARRY C | $506.05 | $506.05 |
| 08/07/2007 | PAYMENT | BANGERT, BARRY C CHECK | $-475.04 | $0.00 |
| 07/16/2007 | BILL | BANGERT, BARRY C | $475.04 | $475.04 |
| 08/28/2006 | PAYMENT | BANGERT, BARRY CHECK | $-573.57 | $0.00 |
| 07/19/2006 | BILL | BANGERT, BARRY | $573.57 | $573.57 |
| 07/22/2005 | PAYMENT | BANGERT, BARRY CHECK | $-531.12 | $0.00 |
| 07/14/2005 | BILL | BANGERT, BARRY | $531.12 | $531.12 |
| 07/22/2004 | PAYMENT | BANGERT, BARRY CHECK | $-564.39 | $0.00 |
| 07/09/2004 | BILL | BANGERT, BARRY | $564.39 | $564.39 |
| 11/05/2003 | PAYMENT | BANGERT, BARRY CHECK | $-561.74 | $0.00 |
| 10/27/2003 | BILL | BANGERT, BARRY | $561.74 | $561.74 |
| 01/13/2003 | PAYMENT | BANGERT, BARRY CHECK | $-576.95 | $0.00 |
| 12/12/2002 | BILL | BANGERT, BARRY | $576.95 | $576.95 |
| 01/10/2002 | PAYMENT | BANGERT, BARRY CHECK BANK: 0 NUM: 0 | $-576.83 | $0.00 |
| 12/07/2001 | BILL | BANGERT, BARRY | $576.83 | $576.83 |