Tax Account LH012585
Owners
BLUE SKY AIRCRAFT CONDOMINIUM
PO BOX 1247
MINDEN, NV 89423
GARDNER, TIMOTHY & KIM MARIE(A)
LEE, JIM & KATHY (H)
YEOMANS, DENNIS & LINDA (G)
SERFATY, SERGE (F)
THOMSON, BRIAN & SANDY (E)
MINDEN TAHOE HANGARS LLC (J)
LLOYD & MARCUM FAMILY TRUST (B)
GANGSAAS-CORREA LIVING TRUST(I)
SPIRES, WILLIAM & PAIGE (C)
MINDEN TAHOE HANGARS LLC (D)
Account Summary
| Account ID | LH012585 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL114 (FILE 51) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,009.90 |
| Total | $10,009.90 |
| Paid | $10,009.90 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $9,268.44 | $0.00 | $9,268.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $8,581.87 | $0.00 | $8,581.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $8,227.31 | $0.00 | $8,227.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $8,177.58 | $0.00 | $8,177.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $7,961.96 | $0.00 | $7,961.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $7,815.05 | $0.00 | $7,815.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $7,508.93 | $0.00 | $7,508.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK 0000005858 | $-10,009.90 | $0.00 |
| 07/15/2024 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $10,009.90 | $10,009.90 |
| 08/09/2023 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK 5034 | $-9,268.44 | $0.00 |
| 07/20/2023 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $9,268.44 | $9,268.44 |
| 09/07/2022 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK 5004 | $-8,581.87 | $0.00 |
| 08/26/2022 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $8,581.87 | $8,581.87 |
| 08/21/2021 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-8,227.31 | $0.00 |
| 07/15/2021 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $8,227.31 | $8,227.31 |
| 07/27/2020 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-8,177.58 | $0.00 |
| 07/15/2020 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $8,177.58 | $8,177.58 |
| 07/31/2019 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,961.96 | $0.00 |
| 07/10/2019 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,961.96 | $7,961.96 |
| 07/31/2018 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,815.05 | $0.00 |
| 07/13/2018 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,815.05 | $7,815.05 |
| 08/11/2017 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,508.93 | $0.00 |
| 07/17/2017 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,508.93 | $7,508.93 |
| 07/26/2016 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,318.65 | $0.00 |
| 07/14/2016 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,318.65 | $7,318.65 |
| 07/29/2015 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,304.03 | $0.00 |
| 07/14/2015 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,304.03 | $7,304.03 |
| 08/04/2014 | PAYMENT | BLUE SKY AIRCRAFT CONDOMINIUM CHECK | $-7,077.54 | $0.00 |
| 07/14/2014 | BILL | BLUE SKY AIRCRAFT CONDOMINIUM | $7,077.54 | $7,077.54 |
| 07/29/2013 | PAYMENT | FIRST FINANCIAL BANK CHECK | $-6,871.22 | $0.00 |
| 07/15/2013 | BILL | FIRST FINANCIAL BANK | $6,871.22 | $6,871.22 |
| 02/14/2013 | PAYMENT | FIRST FINANCIAL BANK CHECK | $-14,071.44 | $0.00 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $659.44 | $14,071.44 |
| 07/16/2012 | BILL | MINDEN AVIATION SERVICES LP | $6,594.44 | $13,412.00 |
| 09/08/2011 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-6,449.93 | $6,817.56 |
| 09/07/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $619.78 | $13,267.49 |
| 07/14/2011 | BILL | MINDEN AVIATION SERVICES LP | $6,197.78 | $12,647.71 |
| 09/24/2010 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-5,999.94 | $6,449.93 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $586.36 | $12,449.87 |
| 07/14/2010 | BILL | MINDEN AVIATION SERVICES LP | $5,863.57 | $11,863.51 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $545.45 | $5,999.94 |
| 07/14/2009 | BILL | MINDEN AVIATION SERVICES LP | $5,454.49 | $5,454.49 |
| 09/03/2008 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-5,050.45 | $0.00 |
| 07/15/2008 | BILL | MINDEN AVIATION SERVICES LP | $5,050.45 | $5,050.45 |
| 08/28/2007 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,676.34 | $0.00 |
| 07/16/2007 | BILL | MINDEN AVIATION SERVICES LP | $4,676.34 | $4,676.34 |
| 08/01/2006 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,329.94 | $0.00 |
| 07/19/2006 | BILL | MINDEN AVIATION SERVICES LP | $4,329.94 | $4,329.94 |
| 03/28/2006 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-400.92 | $0.00 |
| 09/28/2005 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,009.20 | $400.92 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $400.92 | $4,410.12 |
| 07/14/2005 | BILL | MINDEN AVIATION SERVICES LP | $4,009.20 | $4,009.20 |
| 08/18/2004 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,044.22 | $0.00 |
| 07/09/2004 | BILL | MINDEN AVIATION SERVICES LP | $4,044.22 | $4,044.22 |
| 01/07/2004 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-4,427.85 | $0.00 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $402.53 | $4,427.85 |
| 10/27/2003 | BILL | MINDEN AVIATION SERVICES LP | $4,025.32 | $4,025.32 |