Tax Account LH008041
Owners
MINDEN JET CENTER HANGAR
PO BOX 1295
MINDEN, NV 89423
HAMILTON, STEVEN & MARILEE (4)
STOREY, KEITH & ELIZABETH (2)
BLUE SKY OPERATIONS LLC (1)
ITTNER, GARY N (3)
Account Summary
| Account ID | LH008041 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL100 (FILE 11) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,026.38 |
| Total | $9,026.38 |
| Paid | $9,026.38 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $9,392.26 | $0.00 | $0.00 | $9,392.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $8,696.54 | $0.00 | $0.00 | $8,696.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $9,322.56 | $0.00 | $0.00 | $9,322.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $9,004.05 | $0.00 | $0.00 | $9,004.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $9,011.83 | $0.00 | $0.00 | $9,011.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $8,814.50 | $0.00 | $0.00 | $8,814.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $8,512.55 | $0.00 | $0.00 | $8,512.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $8,169.44 | $0.00 | $0.00 | $8,169.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | JET CENTER HANGAR MINDEN GOVACH ACH - 340047949 | $-9,026.38 | $0.00 |
| 07/17/2025 | BILL | MINDEN JET CENTER HANGAR | $9,026.38 | $9,026.38 |
| 09/10/2024 | PAYMENT | MINDEN JET CENTER HANGAR CHECK 0000500178 | $-9,392.26 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-939.23 | $9,392.26 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $939.23 | $10,331.49 |
| 07/15/2024 | BILL | MINDEN JET CENTER HANGAR | $9,392.26 | $9,392.26 |
| 08/18/2023 | PAYMENT | MINDEN JET CENTER HANGAR CHECK 0000500152 | $-8,696.54 | $0.00 |
| 07/20/2023 | BILL | MINDEN JET CENTER HANGAR | $8,696.54 | $8,696.54 |
| 10/04/2022 | PAYMENT | MINDEN JET CENTER HANGAR CHECK 500120 | $-9,322.56 | $0.00 |
| 08/26/2022 | BILL | MINDEN JET CENTER HANGAR | $9,322.56 | $9,322.56 |
| 08/31/2021 | PAYMENT | LAURIE RICARDI CHECK | $-9,004.05 | $0.00 |
| 07/15/2021 | BILL | MINDEN JET CENTER HANGAR | $9,004.05 | $9,004.05 |
| 08/15/2020 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-9,011.83 | $0.00 |
| 07/15/2020 | BILL | MINDEN JET CENTER HANGAR | $9,011.83 | $9,011.83 |
| 08/20/2019 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-8,814.50 | $0.00 |
| 07/10/2019 | BILL | MINDEN JET CENTER HANGAR | $8,814.50 | $8,814.50 |
| 08/23/2018 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-8,512.55 | $0.00 |
| 07/13/2018 | BILL | MINDEN JET CENTER HANGAR | $8,512.55 | $8,512.55 |
| 08/23/2017 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-8,169.44 | $0.00 |
| 07/17/2017 | BILL | MINDEN JET CENTER HANGAR | $8,169.44 | $8,169.44 |
| 10/07/2016 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-7,725.95 | $0.00 |
| 09/12/2016 | AMENDMENT | posting error remove pen lmt | $-772.60 | $7,725.95 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $772.60 | $8,498.55 |
| 07/26/2016 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-209.60 | $7,725.95 |
| 07/26/2016 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-26.86 | $7,935.55 |
| 07/14/2016 | BILL | MINDEN JET CENTER HANGAR | $7,962.41 | $7,962.41 |
| 08/27/2015 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-7,946.51 | $0.00 |
| 07/14/2015 | BILL | MINDEN JET CENTER HANGAR | $7,946.51 | $7,946.51 |
| 08/22/2014 | PAYMENT | MINDEN JET CENTER HANGAR CHECK | $-7,700.10 | $0.00 |
| 07/14/2014 | BILL | MINDEN JET CENTER HANGAR | $7,700.10 | $7,700.10 |
| 08/05/2013 | PAYMENT | MINDEN JET CENTER HANGAR COMM CHECK | $-7,475.82 | $0.00 |
| 07/15/2013 | BILL | MINDEN JET CENTER HANGAR COMM | $7,475.82 | $7,475.82 |
| 10/08/2012 | PAYMENT | MINDEN JET CENTER CHECK | $-7,891.80 | $0.00 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $717.44 | $7,891.80 |
| 07/16/2012 | BILL | WILD GOOSE LTD | $7,174.36 | $7,174.36 |
| 08/18/2011 | PAYMENT | WILD GOOSE LTD CHECK | $-6,742.95 | $0.00 |
| 07/14/2011 | BILL | WILD GOOSE LTD | $6,742.95 | $6,742.95 |
| 08/25/2010 | PAYMENT | WILD GOOSE LTD CHECK | $-6,379.34 | $0.00 |
| 07/14/2010 | BILL | WILD GOOSE LTD | $6,379.34 | $6,379.34 |
| 08/27/2009 | PAYMENT | WILD GOOSE LTD CHECK | $-5,934.27 | $0.00 |
| 07/14/2009 | BILL | WILD GOOSE LTD | $5,934.27 | $5,934.27 |
| 09/03/2008 | PAYMENT | WILD GOOSE LTD CHECK | $-5,494.69 | $0.00 |
| 07/15/2008 | BILL | WILD GOOSE LTD | $5,494.69 | $5,494.69 |
| 08/28/2007 | PAYMENT | WILD GOOSE LTD CHECK | $-5,087.69 | $0.00 |
| 07/16/2007 | BILL | WILD GOOSE LTD | $5,087.69 | $5,087.69 |
| 08/23/2006 | PAYMENT | WILD GOOSE LTD CHECK | $-4,710.82 | $0.00 |
| 07/19/2006 | BILL | WILD GOOSE LTD | $4,710.82 | $4,710.82 |
| 08/24/2005 | PAYMENT | WILD GOOSE LTD CHECK | $-4,361.87 | $0.00 |
| 07/14/2005 | BILL | WILD GOOSE LTD | $4,361.87 | $4,361.87 |
| 08/18/2004 | PAYMENT | WILD GOOSE LTD CHECK | $-4,584.63 | $0.00 |
| 07/09/2004 | BILL | WILD GOOSE LTD | $4,584.63 | $4,584.63 |
| 11/24/2003 | PAYMENT | WILDGOOSE LTD CHECK | $-4,563.22 | $0.00 |
| 10/27/2003 | BILL | WILDGOOSE LTD | $4,563.22 | $4,563.22 |
| 01/07/2003 | PAYMENT | WILDGOOSE LTD CHECK NUM: 0 | $-4,686.95 | $0.00 |
| 12/12/2002 | BILL | WILDGOOSE LTD | $4,686.95 | $4,686.95 |
| 01/03/2002 | PAYMENT | WILDGOOSE LTD CHECK BANK: 0 NUM: 0 | $-4,686.12 | $0.00 |
| 12/07/2001 | BILL | WILDGOOSE LTD | $4,686.12 | $4,686.12 |
| 01/08/2001 | PAYMENT | WILDGOOSE LTD CHECK BANK: 0 NUM: 0 | $-4,640.43 | $0.00 |
| 12/18/2000 | BILL | WILDGOOSE LTD | $4,640.43 | $4,640.43 |
| 01/27/2000 | PAYMENT | WILDGOOSE LTD CHECK | $-4,617.38 | $0.00 |
| 01/20/2000 | BILL | WILDGOOSE LTD | $4,617.38 | $4,617.38 |