Tax Account LH012600
Owners
R H B COMMERCIAL HANGAR
2101 ARROWHEAD DR HANGAR 38
CARSON CITY, NV 89706
C T S INDUSTRIES 1 LLC
A M T INVESTMENTS LP
GANGSAAS-CORREA TRUST 2012 (1)
Account Summary
| Account ID | LH012600 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL109 (FILE 60) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $8,437.19 |
| Total | $8,437.19 |
| Paid | $8,437.19 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $8,149.31 | $0.00 | $0.00 | $8,149.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $7,545.65 | $0.00 | $0.00 | $7,545.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $6,986.69 | $0.00 | $0.00 | $6,986.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,697.43 | $0.00 | $0.00 | $6,697.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $6,653.12 | $0.00 | $0.00 | $6,653.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $6,466.49 | $0.00 | $0.00 | $6,466.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $6,343.80 | $0.00 | $0.00 | $6,343.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,335.60 | $0.00 | $0.00 | $6,335.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2025 | PAYMENT | R H B COMMERCIAL HANGAR CHECK 1030 | $-8,437.19 | $0.00 |
| 07/17/2025 | BILL | R H B COMMERCIAL HANGAR | $8,437.19 | $8,437.19 |
| 07/22/2024 | PAYMENT | R H B COMMERCIAL HANGAR CHECK 1029 | $-8,149.31 | $0.00 |
| 07/15/2024 | BILL | R H B COMMERCIAL HANGAR | $8,149.31 | $8,149.31 |
| 07/27/2023 | PAYMENT | H B COMMERCIAL HANGA CONDOMINIUM ASSOCIATION GOVACH ACH - 308521634 | $-7,545.65 | $0.00 |
| 07/20/2023 | BILL | R H B COMMERCIAL HANGAR | $7,545.65 | $7,545.65 |
| 09/08/2022 | PAYMENT | R H B COMMERCIAL HANGAR CHECK 1028 | $-6,986.69 | $0.00 |
| 09/08/2022 | AMENDMENT | CLERICAL ERROR- CAMERON WAIVED | $-669.74 | $6,986.69 |
| 08/26/2022 | BILL | R H B COMMERCIAL HANGAR | $6,986.69 | $7,656.43 |
| 12/29/2021 | PAYMENT | R H B COMMERCIAL HANGAR CREDIT: D | $-6,697.43 | $669.74 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $669.74 | $7,367.17 |
| 07/15/2021 | BILL | R H B COMMERCIAL HANGAR | $6,697.43 | $6,697.43 |
| 07/22/2020 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-6,653.12 | $0.00 |
| 07/15/2020 | BILL | R H B COMMERCIAL HANGAR | $6,653.12 | $6,653.12 |
| 08/29/2019 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-6,466.49 | $0.00 |
| 07/10/2019 | BILL | R H B COMMERCIAL HANGAR | $6,466.49 | $6,466.49 |
| 08/28/2018 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-6,343.80 | $0.00 |
| 07/13/2018 | BILL | R H B COMMERCIAL HANGAR | $6,343.80 | $6,343.80 |
| 08/08/2017 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-6,335.60 | $0.00 |
| 07/17/2017 | BILL | R H B COMMERCIAL HANGAR | $6,335.60 | $6,335.60 |
| 08/25/2016 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-6,175.04 | $0.00 |
| 07/14/2016 | BILL | R H B COMMERCIAL HANGAR | $6,175.04 | $6,175.04 |
| 08/14/2015 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-6,162.72 | $0.00 |
| 07/14/2015 | BILL | R H B COMMERCIAL HANGAR | $6,162.72 | $6,162.72 |
| 08/04/2014 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-5,971.64 | $0.00 |
| 07/14/2014 | BILL | R H B COMMERCIAL HANGAR | $5,971.64 | $5,971.64 |
| 08/05/2013 | PAYMENT | R H B COMMERCIAL HANGAR CHECK | $-5,797.71 | $0.00 |
| 07/15/2013 | BILL | R H B COMMERCIAL HANGAR | $5,797.71 | $5,797.71 |