Tax Account TA000926
Owners
MINDEN AIR CORP
1390 CREEK DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | TA000926 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIPORT HANGAR LL030 DELINQ |
| Balance | $487.74 |
| Currently Due | $487.74 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $487.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $1,187.74 | $0.00 | $0.00 | $700.00 | $487.74 | $487.74 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PAYMENT | PARKER, L & J ADJ CK # 9548 REPOST FROM 8/22/25 | $-100.00 | $487.74 |
| 10/09/2025 | PAYMENT | JANET STEAD PARKER CHECK 9564 | $-100.00 | $587.74 |
| 09/15/2025 | PAYMENT | PARKER, J & L CHECK 9555 | $-100.00 | $687.74 |
| 07/16/2025 | PAYMENT | PARKER, JANET CHECK 9527 | $-100.00 | $787.74 |
| 06/02/2025 | PAYMENT | PARKER, JANET CHECK 9515 | $-100.00 | $887.74 |
| 05/01/2025 | PAYMENT | JANET PARKER CHECK 9498 | $-100.00 | $987.74 |
| 04/10/2025 | PAYMENT | PARKER, JANET CHECK 9490 | $-100.00 | $1,087.74 |
| 01/30/2023 | BILL | MINDEN AIR CORP | $0.00 | $1,187.74 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $1,187.74 |
| 01/11/2022 | AMENDMENT | Transfer from LH 003221. CA | $1,187.74 | $1,187.74 |