Tax Account LH008128

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Owners

SHOEN, PAUL REVOCABLE TRUST
1335 OLD FOOTHILL SOUTH
GARDNERVILLE, NV 89460

Account Summary

Account ID	LH008128
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL037 (FILE 12)
Balance	$11,902.56
Currently Due	$11,902.56

Account ID

LH008128

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL037 (FILE 12)

Balance

$11,902.56

Currently Due

$11,902.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10,820.51
Total	$11,902.56
Paid	$0.00
Balance	$11,902.56
Due	$11,902.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10,820.51

Total

$11,902.56

Paid

$0.00

Balance

$11,902.56

Due

$11,902.56

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	Pay Now
1	08/14/2024	08/25/2024	Past due	$10,820.51	$1,082.05	$10,820.51	$0.00	$11,902.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10,018.99	$0.00	$10,018.99	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$9,276.84	$0.00	$9,276.84	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$8,961.98	$0.00	$8,961.98	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$8,962.50	$0.00	$8,962.50	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$8,768.32	$0.00	$8,768.32	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$8,656.88	$0.00	$8,656.88	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$8,771.91	$0.00	$8,771.91	$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	$1,082.05	$11,902.56
07/15/2024	BILL	SHOEN, PAUL REVOCABLE TRUST	$10,820.51	$10,820.51
08/24/2023	PAYMENT	PANTECHNICON AVIATION LTD CHECK 14912	$-10,018.99	$0.00
07/20/2023	BILL	SHOEN, PAUL REVOCABLE TRUST	$10,018.99	$10,018.99
10/04/2022	PAYMENT	PANTECHNICON AVIATION LTD CHECK 14792	$-9,276.84	$0.00
08/26/2022	BILL	SHOEN, PAUL REVOCABLE TRUST	$9,276.84	$9,276.84
08/21/2021	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-8,961.98	$0.00
07/15/2021	BILL	SHOEN, PAUL S TTEE	$8,961.98	$8,961.98
08/13/2020	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-8,962.50	$0.00
07/15/2020	BILL	SHOEN, PAUL S TTEE	$8,962.50	$8,962.50
08/09/2019	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-8,768.32	$0.00
07/10/2019	BILL	SHOEN, PAUL S TTEE	$8,768.32	$8,768.32
08/02/2018	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-8,656.88	$0.00
07/13/2018	BILL	SHOEN, PAUL S TTEE	$8,656.88	$8,656.88
08/24/2017	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-8,771.91	$0.00
07/17/2017	BILL	SHOEN, PAUL S TTEE	$8,771.91	$8,771.91
08/14/2016	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,654.35	$0.00
07/14/2016	BILL	SHOEN, PAUL S TTEE	$8,654.35	$8,654.35
08/27/2015	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,637.08	$0.00
07/14/2015	BILL	SHOEN, PAUL S TTEE	$8,637.08	$8,637.08
08/14/2014	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,369.25	$0.00
07/14/2014	BILL	SHOEN, PAUL S TTEE	$8,369.25	$8,369.25
08/05/2013	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,125.49	$0.00
07/15/2013	BILL	SHOEN, PAUL S TTEE	$8,125.49	$8,125.49
08/23/2012	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,184.44	$0.00
07/16/2012	BILL	SHOEN, PAUL S TTEE	$8,184.44	$8,184.44
08/13/2011	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,570.27	$0.00
07/14/2011	BILL	SHOEN, PAUL S TTEE	$8,570.27	$8,570.27
08/24/2010	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-8,179.27	$0.00
07/14/2010	BILL	SHOEN, PAUL S TTEE	$8,179.27	$8,179.27
08/18/2009	PAYMENT	SHOEN, PAUL S TTEE CHECK	$-7,608.51	$0.00
07/14/2009	BILL	SHOEN, PAUL S TTEE	$7,608.51	$7,608.51
08/20/2008	PAYMENT	SHOEN, PAUL S, TTEE CHECK	$-7,045.02	$0.00
07/15/2008	BILL	SHOEN, PAUL S, TTEE	$7,045.02	$7,045.02
08/14/2007	PAYMENT	SHOEN, PAUL S, TTEE CHECK	$-6,523.14	$0.00
07/16/2007	BILL	SHOEN, PAUL S, TTEE	$6,523.14	$6,523.14
08/18/2006	PAYMENT	SHOEN, PAUL F CHECK	$-6,039.99	$0.00
07/19/2006	BILL	SHOEN, PAUL F	$6,039.99	$6,039.99
08/13/2005	PAYMENT	SHOEN, PAUL F CHECK	$-5,592.58	$0.00
07/14/2005	BILL	SHOEN, PAUL F	$5,592.58	$5,592.58
08/18/2004	PAYMENT	SHOEN, PAUL F CHECK	$-5,927.88	$0.00
07/09/2004	BILL	SHOEN, PAUL F	$5,927.88	$5,927.88
11/06/2003	PAYMENT	SHOEN, PAUL F CHECK	$-5,900.18	$0.00
10/27/2003	BILL	SHOEN, PAUL F	$5,900.18	$5,900.18
12/27/2002	PAYMENT	SHOEN, PAUL F CHECK BANK: 0 NUM: 0	$-6,060.18	$0.00
12/12/2002	BILL	SHOEN, PAUL F	$6,060.18	$6,060.18
12/24/2001	PAYMENT	SHOEN, PAUL F CHECK BANK: 0 NUM: 0	$-6,059.06	$0.00
12/07/2001	BILL	SHOEN, PAUL F	$6,059.06	$6,059.06
01/08/2001	PAYMENT	SHOEN, PAUL F CHECK BANK: 0 NUM: 0	$-6,000.01	$0.00
12/18/2000	BILL	SHOEN, PAUL F	$6,000.01	$6,000.01
02/15/2000	PAYMENT	WILDGOOSE LTD. CHECK	$-5,970.18	$0.00
01/20/2000	BILL	WILDGOOSE LTD.	$5,970.18	$5,970.18