08/15/2024 | PAYMENT | NORTHERN NEVADA AVIATION CHECK 1296 | $-1,347.96 | $0.00 |
07/15/2024 | BILL | NORTHERN NEVADA AVIATION | $1,347.96 | $1,347.96 |
08/30/2023 | PAYMENT | NORTHERN NEVADA AVIATION CHECK 1254 | $-2,712.42 | $0.00 |
07/20/2023 | BILL | NORTHERN NEVADA AVIATION | $1,343.76 | $2,712.42 |
12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $124.42 | $1,368.66 |
08/26/2022 | BILL | MINDEN-TAHOE AVIATION LTD | $1,244.24 | $1,244.24 |
08/25/2021 | PAYMENT | NORTHERN NEVADA AVIATION LLC CHECK | $-2,608.61 | $0.00 |
07/15/2021 | BILL | MINDEN-TAHOE AVIATION LTD | $1,247.55 | $2,608.61 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $123.73 | $1,361.06 |
07/15/2020 | BILL | MINDEN-TAHOE AVIATION LTD | $1,237.33 | $1,237.33 |
08/28/2019 | PAYMENT | HUTT AVIATION LTD CHECK | $-1,253.14 | $0.00 |
07/10/2019 | BILL | MINDEN-TAHOE AVIATION LTD | $1,253.14 | $1,253.14 |
05/07/2019 | PAYMENT | HUTT AVIATION CHECK | $-1,533.71 | $0.00 |
09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $127.62 | $1,533.71 |
07/13/2018 | BILL | MINDEN-TAHOE AVIATION LTD | $1,276.19 | $1,406.09 |
09/28/2017 | PAYMENT | MINDEN-TAHOE AVIATION LTD CHECK | $-1,299.03 | $129.90 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $129.90 | $1,428.93 |
07/17/2017 | BILL | MINDEN-TAHOE AVIATION LTD | $1,299.03 | $1,299.03 |
08/14/2016 | PAYMENT | SIERRA SKYPORT LTD CHECK | $-1,314.37 | $0.00 |
07/14/2016 | BILL | SIERRA SKYPORT LTD | $1,314.37 | $1,314.37 |
04/05/2016 | PAYMENT | SIERRA SKYPORT LTD CHECK | $-1,442.93 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $131.18 | $1,442.93 |
07/14/2015 | BILL | SIERRA SKYPORT LTD | $1,311.75 | $1,311.75 |
08/22/2014 | PAYMENT | RED BARON AVIATION INC CHECK | $-1,271.08 | $0.00 |
07/14/2014 | BILL | RED BARON AVIATION INC | $1,271.08 | $1,271.08 |
08/20/2013 | PAYMENT | RED BARON AVIATION INC CHECK | $-679.28 | $0.00 |
07/15/2013 | BILL | RED BARON AVIATION INC | $679.28 | $679.28 |
11/21/2011 | PAYMENT | SOAR MINDEN CHECK | $-685.88 | $0.00 |
10/10/2011 | BILL | SOAR MINDEN | $685.88 | $685.88 |
08/24/2010 | PAYMENT | SOAR MINDEN CHECK | $-688.05 | $0.00 |
07/14/2010 | BILL | SOAR MINDEN | $688.05 | $688.05 |