Tax Account LH012591
Owners
SILVER STATE COMMERCIAL HANGAR
2183 TAXIWAY F #A1
MINDEN, NV 89423
PORTEN, STEPHAN & NANCY (#5)
WEST BAY MANAGEMENT LLC (#2)
H & H AIRCRAFT LLC (#4)
ACCURATE AERO LLC (#6)
GAINZA, CRAIG & SANDRA (#3)
MINDEN-TAHOE AVIATION LTD (#1)
Account Summary
| Account ID | LH012591 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL108 (FILE 59) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $7,938.54 |
| Total | $7,938.54 |
| Paid | $7,938.54 |
| 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 | $7,350.51 | $0.00 | $7,350.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,806.07 | $0.00 | $6,806.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,524.66 | $0.00 | $6,524.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $6,479.03 | $0.00 | $6,479.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $6,298.25 | $0.00 | $6,298.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $6,178.58 | $617.86 | $6,796.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,227.20 | $622.72 | $6,849.92 | $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 | SILVER STATE COMMERCIAL HANGAR CHECK 1039 | $-7,938.54 | $0.00 |
| 07/15/2024 | BILL | SILVER STATE COMMERCIAL HANGAR | $7,938.54 | $7,938.54 |
| 08/14/2023 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK 1032 | $-7,350.51 | $0.00 |
| 07/20/2023 | BILL | SILVER STATE COMMERCIAL HANGAR | $7,350.51 | $7,350.51 |
| 09/19/2022 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK 1027 | $-6,806.07 | $0.00 |
| 08/26/2022 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,806.07 | $6,806.07 |
| 08/14/2021 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-6,524.66 | $0.00 |
| 07/15/2021 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,524.66 | $6,524.66 |
| 07/27/2020 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-6,479.03 | $0.00 |
| 07/15/2020 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,479.03 | $6,479.03 |
| 08/16/2019 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-6,298.25 | $0.00 |
| 07/10/2019 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,298.25 | $6,298.25 |
| 04/26/2019 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-13,646.36 | $0.00 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $617.86 | $13,646.36 |
| 07/13/2018 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,178.58 | $13,028.50 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $622.72 | $6,849.92 |
| 07/17/2017 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,227.20 | $6,227.20 |
| 08/25/2016 | PAYMENT | RODNEY AIGLSTORFER CHECK | $-6,089.66 | $0.00 |
| 07/14/2016 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,089.66 | $6,089.66 |
| 04/19/2016 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-6,077.50 | $0.00 |
| 04/19/2016 | AMENDMENT | amend value per memo Trent T | $-136.84 | $6,077.50 |
| 04/19/2016 | ADJUSTMENT | corr and refund per Trent T. | $6,214.34 | $6,214.34 |
| 09/01/2015 | VOID | SILVER STATE COMMERCIAL HANGAR CHECK | $-6,214.34 | $0.00 |
| 07/14/2015 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,214.34 | $6,214.34 |
| 10/20/2014 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-7,574.50 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $688.59 | $7,574.50 |
| 07/14/2014 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,885.91 | $6,885.91 |
| 08/14/2013 | PAYMENT | SILVER STATE COMMERCIAL HANGAR CHECK | $-6,685.35 | $0.00 |
| 07/15/2013 | BILL | SILVER STATE COMMERCIAL HANGAR | $6,685.35 | $6,685.35 |
| 08/28/2012 | PAYMENT | WILD GOOSE LTD CHECK | $-11,723.58 | $0.00 |
| 07/16/2012 | BILL | WILD GOOSE LTD | $11,723.58 | $11,723.58 |
| 08/18/2011 | PAYMENT | WILD GOOSE LTD CHECK | $-11,018.44 | $0.00 |
| 07/14/2011 | BILL | WILD GOOSE LTD | $11,018.44 | $11,018.44 |
| 08/25/2010 | PAYMENT | WILD GOOSE LTD CHECK | $-10,424.25 | $0.00 |
| 07/14/2010 | BILL | WILD GOOSE LTD | $10,424.25 | $10,424.25 |
| 08/27/2009 | PAYMENT | WILD GOOSE LTD CHECK | $-9,696.99 | $0.00 |
| 07/14/2009 | BILL | WILD GOOSE LTD | $9,696.99 | $9,696.99 |
| 09/03/2008 | PAYMENT | WILD GOOSE LTD CHECK | $-8,978.70 | $0.00 |
| 07/15/2008 | BILL | WILD GOOSE LTD | $8,978.70 | $8,978.70 |
| 08/28/2007 | PAYMENT | WILD GOOSE LTD CHECK | $-8,313.60 | $0.00 |
| 07/16/2007 | BILL | WILD GOOSE LTD | $8,313.60 | $8,313.60 |
| 08/28/2006 | PAYMENT | WILD GOOSE LTD CHECK | $-7,697.79 | $0.00 |
| 07/19/2006 | BILL | WILD GOOSE LTD | $7,697.79 | $7,697.79 |
| 08/24/2005 | PAYMENT | WILD GOOSE LTD CHECK | $-7,127.58 | $0.00 |
| 07/14/2005 | BILL | WILD GOOSE LTD | $7,127.58 | $7,127.58 |
| 08/18/2004 | PAYMENT | WILD GOOSE LTD CHECK | $-7,189.83 | $0.00 |
| 07/09/2004 | BILL | WILD GOOSE LTD | $7,189.83 | $7,189.83 |