Tax Account LH003901
Owners
SHARP MINDEN HANGARS LLC
3174 FAIRWAY DR
CAMERON PARK, CA 95682
IVANS, L DENNIS (UNIT 6)
BUDD, KENNETH & KIMBERLY (UNIT 8)
ZEPHYRUS FLYERS LLC (UNIT 3)
BROWN, MICHAEL & YEE,TAMARA (UNIT 11)
BOBO, DONALD & LYNNE TTEE (UNIT 7)
CALL, DAVID & JOANNE TTEE (UNIT 4)
SPIRES, WILLIAM & PAIGE TTEE ( UNIT 1)
CATRON, J. MICHAEL & KAREN (UNIT 5)
ICARUS 5280 SOARING LLC (BAY 9 HANGAR 2)
WILLIAMS, GREG & HOWERTON, MONA (UNIT 10)
ANDERSON, GARY B & BARBARA TTEE (UNIT 20)
EBRIGHT INCORPORATED (UNIT 23)
HAWAII GLIDERS & SAILPLANE ACADAMY LLC (UNIT 24)
HALDOPOULOS AVIATION LLC (UNIT 13)
WEEKEND AIR LLC (UNIT 19)
RA SEES ALL LLC (UNIT 2)
ZDAN, DERAN (BAY 15 HANGAR 1)
EL HANGAR LLC (BAY 18 HANGAR 1)
NYRHINEN, AKI & EVE (BAY 22 HANGAR 1)
OTTO, NEIL D. (BAY 14 HANGAR 1)
CAVU NV LLC (BAY 16 HANGAR 1)
WOLVINGTON, HOWARD W (BAY 17 UNIT 1)
Account Summary
| Account ID | LH003901 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL022 (FILE 25) |
| Balance | $4,291.82 |
| Currently Due | $4,291.82 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,291.82 |
| Total | $4,291.82 |
| Paid | $0.00 |
| Balance | $4,291.82 |
| Due | $4,291.82 |
| 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 | $4,069.14 | $0.00 | $4,069.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,767.72 | $0.00 | $3,767.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,542.81 | $0.00 | $3,542.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,444.58 | $0.00 | $3,444.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,331.32 | $0.00 | $3,331.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,328.68 | $0.00 | $3,328.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,357.84 | $0.00 | $3,357.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,479.29 | $0.00 | $3,479.29 | $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 | SHARP MINDEN HANGARS LLC | $4,291.82 | $4,291.82 |
| 08/06/2024 | PAYMENT | SHARP MINDEN HANGARS LLC CHECK 1069 | $-4,069.14 | $0.00 |
| 07/15/2024 | BILL | SHARP MINDEN HANGARS LLC | $4,069.14 | $4,069.14 |
| 08/28/2023 | PAYMENT | SHARP MINDEN HANGARS COMMUNITY ASSOC CHECK 1034 | $-3,767.72 | $0.00 |
| 07/20/2023 | BILL | SHARP MINDEN HANGARS LLC | $3,767.72 | $3,767.72 |
| 09/13/2022 | PAYMENT | DAVID BECKER CHECK 352 | $-3,542.81 | $0.00 |
| 08/26/2022 | BILL | SHARP MINDEN HANGARS LLC | $3,542.81 | $3,542.81 |
| 08/25/2021 | PAYMENT | DAVID BECKER CHECK | $-3,444.58 | $0.00 |
| 07/15/2021 | BILL | SHARP MINDEN HANGARS LLC | $3,444.58 | $3,444.58 |
| 08/13/2020 | PAYMENT | SHARP MINDEN HANGARS LLC CHECK | $-3,331.32 | $0.00 |
| 07/15/2020 | BILL | SHARP MINDEN HANGARS LLC | $3,331.32 | $3,331.32 |
| 08/09/2019 | PAYMENT | DAVID BECKER CHECK | $-3,328.68 | $0.00 |
| 07/10/2019 | BILL | SHARP, EDWARD L | $3,328.68 | $3,328.68 |
| 08/07/2018 | PAYMENT | SHARP, EDWARD & KIMBERLEY CHECK | $-3,357.84 | $0.00 |
| 07/13/2018 | BILL | SHARP, EDWARD L | $3,357.84 | $3,357.84 |
| 08/08/2017 | PAYMENT | SHARP, EDWARD L CHECK | $-3,479.29 | $0.00 |
| 07/17/2017 | BILL | SHARP, EDWARD L | $3,479.29 | $3,479.29 |
| 08/14/2016 | PAYMENT | SHARP, EDWARD L CHECK | $-3,598.80 | $0.00 |
| 07/14/2016 | BILL | SHARP, EDWARD L | $3,598.80 | $3,598.80 |
| 07/29/2015 | PAYMENT | SHARP, EDWARD L CHECK | $-3,640.35 | $0.00 |
| 07/14/2015 | BILL | SHARP, EDWARD L | $3,640.35 | $3,640.35 |
| 08/19/2014 | PAYMENT | SHARP, EDWARD L CHECK | $-3,556.30 | $0.00 |
| 07/14/2014 | BILL | SHARP, EDWARD L | $3,556.30 | $3,556.30 |
| 08/05/2013 | PAYMENT | SHARP, EDWARD L CHECK | $-3,452.72 | $0.00 |
| 07/15/2013 | BILL | SHARP, EDWARD L | $3,452.72 | $3,452.72 |
| 08/23/2012 | PAYMENT | SHARP, EDWARD L CHECK | $-3,529.46 | $0.00 |
| 07/16/2012 | BILL | SHARP, EDWARD L | $3,529.46 | $3,529.46 |
| 07/26/2011 | PAYMENT | SHARP, EDWARD L CHECK | $-4,195.22 | $0.00 |
| 07/14/2011 | BILL | SHARP, EDWARD L | $4,195.22 | $4,195.22 |
| 08/05/2010 | PAYMENT | SHARP, EDWARD L CHECK | $-4,050.41 | $0.00 |
| 07/14/2010 | BILL | SHARP, EDWARD L | $4,050.41 | $4,050.41 |
| 08/11/2009 | PAYMENT | SHARP, EDWARD L CHECK | $-3,767.81 | $0.00 |
| 07/14/2009 | BILL | SHARP, EDWARD L | $3,767.81 | $3,767.81 |
| 08/21/2008 | PAYMENT | SHARP, EDWARD L CHECK | $-3,488.62 | $0.00 |
| 07/15/2008 | BILL | SHARP, EDWARD L | $3,488.62 | $3,488.62 |
| 07/30/2007 | PAYMENT | SHARP, EDWARD L CHECK | $-3,230.29 | $0.00 |
| 07/16/2007 | BILL | SHARP, EDWARD L | $3,230.29 | $3,230.29 |
| 08/18/2006 | PAYMENT | SHARP, EDWARD L CHECK | $-2,991.01 | $0.00 |
| 07/19/2006 | BILL | SHARP, EDWARD L | $2,991.01 | $2,991.01 |
| 08/03/2005 | PAYMENT | SHARP, EDWARD L CHECK | $-2,769.45 | $0.00 |
| 07/14/2005 | BILL | SHARP, EDWARD L | $2,769.45 | $2,769.45 |
| 07/27/2004 | PAYMENT | SHARP, EDWARD L CHECK | $-2,820.12 | $0.00 |
| 07/09/2004 | BILL | SHARP, EDWARD L | $2,820.12 | $2,820.12 |
| 11/05/2003 | PAYMENT | SHARP, EDWARD L CHECK | $-2,806.94 | $0.00 |
| 10/27/2003 | BILL | SHARP, EDWARD L | $2,806.94 | $2,806.94 |
| 01/03/2003 | PAYMENT | SHARP, EDWARD L CHECK BANK: 0 NUM: 0 | $-2,883.09 | $0.00 |
| 12/12/2002 | BILL | SHARP, EDWARD L | $2,883.09 | $2,883.09 |
| 01/03/2002 | PAYMENT | SHARP, EDWARD L CHECK BANK: 0 NUM: 0 | $-2,882.56 | $0.00 |
| 12/07/2001 | BILL | SHARP, EDWARD L | $2,882.56 | $2,882.56 |
| 01/08/2001 | PAYMENT | SHARP, EDWARD L CHECK BANK: 0 NUM: 0 | $-2,854.46 | $0.00 |
| 12/18/2000 | BILL | SHARP, EDWARD L | $2,854.46 | $2,854.46 |
| 02/02/2000 | PAYMENT | SHARP, EDWARD L CHECK | $-2,840.27 | $0.00 |
| 01/20/2000 | BILL | SHARP, EDWARD L | $2,840.27 | $2,840.27 |