Tax Account LH012596
Owners
MEV-ONE HANGAR OWNERS ASSN INC
2721 JUNIPER VALLEY RANCH RD
MINDEN, NV 89423
DECARLO, RICKY & CYNTHIA
PETERSEN, KENNETH B (UNIT C)
PORTEN, STEPHAN & NANCY (UNIT G)
ALBRECQ, ALBERT & SAUNDERSM LAUREN (UNIT A)
BUTLER, HENRY (UNIT K)
FECTEAU, CHARLES & JANICE (UNIT I)
COMBS, RYAN (UNIT I)
LAKE TAHOE PROPERTIES INC (UNIT L)
KENNEDY, CARL & SUSAN (UNIT F)
THAGAIR LLC (UNIT B)
Account Summary
| Account ID | LH012596 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL110 (FILE 65) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,920.01 |
| Total | $6,920.01 |
| Paid | $6,920.01 |
| 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 | $6,407.42 | $0.00 | $6,407.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,932.78 | $0.00 | $5,932.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,681.97 | $0.00 | $5,681.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,637.03 | $0.00 | $5,637.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,461.85 | $0.00 | $5,461.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $5,353.43 | $0.00 | $5,353.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $5,325.39 | $0.00 | $5,325.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MEV-ONE GOVACH ACH - 324393970 | $-6,920.01 | $0.00 |
| 07/15/2024 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $6,920.01 | $6,920.01 |
| 08/14/2023 | PAYMENT | MEV-ONE LLC GOVACH ACH - 309311369 | $-6,407.42 | $0.00 |
| 07/20/2023 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $6,407.42 | $6,407.42 |
| 10/03/2022 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC GOVACH ACH - 295732148 | $-5,932.78 | $0.00 |
| 08/26/2022 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,932.78 | $5,932.78 |
| 08/25/2021 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC CHECK | $-5,681.97 | $0.00 |
| 07/15/2021 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,681.97 | $5,681.97 |
| 08/04/2020 | PAYMENT | KELLY ROSSER CHECK | $-5,637.03 | $0.00 |
| 07/15/2020 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,637.03 | $5,637.03 |
| 08/07/2019 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC CHECK | $-5,461.85 | $0.00 |
| 07/10/2019 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,461.85 | $5,461.85 |
| 08/23/2018 | PAYMENT | MEV-ONE LLC CHECK | $-5,353.43 | $0.00 |
| 07/13/2018 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,353.43 | $5,353.43 |
| 08/04/2017 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC CHECK | $-5,325.39 | $0.00 |
| 07/17/2017 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,325.39 | $5,325.39 |
| 08/14/2016 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC CHECK | $-5,190.44 | $0.00 |
| 07/14/2016 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,190.44 | $5,190.44 |
| 09/28/2015 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC CHECK | $-5,698.09 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $518.01 | $5,698.09 |
| 07/14/2015 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,180.08 | $5,180.08 |
| 08/14/2014 | PAYMENT | MEV-ONE HANGAR OWNERS ASSN INC CHECK | $-5,019.46 | $0.00 |
| 07/14/2014 | BILL | MEV-ONE HANGAR OWNERS ASSN INC | $5,019.46 | $5,019.46 |
| 09/03/2013 | PAYMENT | MINDEN AVIATION SERVICES I LP CHECK | $-4,873.26 | $0.00 |
| 07/15/2013 | BILL | MINDEN AVIATION SERVICES I LP | $4,873.26 | $4,873.26 |
| 12/19/2012 | PAYMENT | MINDEN AVIATION SERVICES I LP CHECK | $-5,366.93 | $0.00 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $487.90 | $5,366.93 |
| 07/16/2012 | BILL | MINDEN AVIATION SERVICES I LP | $4,879.03 | $4,879.03 |
| 05/25/2012 | PAYMENT | MINDEN AVIATION SERVICES I LP CHECK | $-518.07 | $0.00 |
| 09/08/2011 | PAYMENT | MINDEN AVIATION SERVICES I LP CHECK | $-5,180.69 | $518.07 |
| 09/07/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $518.07 | $5,698.76 |
| 07/14/2011 | BILL | MINDEN AVIATION SERVICES I LP | $5,180.69 | $5,180.69 |
| 11/08/2010 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-5,909.82 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $537.26 | $5,909.82 |
| 08/24/2010 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-5,497.50 | $5,372.56 |
| 07/14/2010 | BILL | MINDEN AVIATION SERVICES LP | $5,372.56 | $10,870.06 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $499.77 | $5,497.50 |
| 07/14/2009 | BILL | MINDEN AVIATION SERVICES LP | $4,997.73 | $4,997.73 |
| 03/25/2009 | PAYMENT | MINDEN AVIATION SERVICES LP CHECK | $-5,569.29 | $0.00 |
| 09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $506.30 | $5,569.29 |
| 07/15/2008 | BILL | MINDEN AVIATION SERVICES LP | $5,062.99 | $5,062.99 |