Tax Account LH003901

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Owners

SHARP MINDEN HANGARS LLC
3174 FAIRWAY DR
CAMERON PARK, CA 95682

Account Summary

Account ID	LH003901
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL022 (FILE 25)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003901

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL022 (FILE 25)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,069.14
Total	$4,069.14
Paid	$4,069.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,069.14

Total

$4,069.14

Paid

$4,069.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$4,069.14	$0.00	$4,069.14	$4,069.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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