Tax Account LI000163

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Owners

SILVER SPRINGS AIRPORT LLC
P O BOX 313
SILVER SPRINGS, NV 89429

PEGGY QUIGG

Account Summary

Account ID	LI000163
Account Type	Personal Property
Location	1991 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LI000163

Account Type

Personal Property

Location

1991 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,502.58
Total	$1,502.58
Paid	$1,502.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,502.58

Total

$1,502.58

Paid

$1,502.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$1,502.58	$0.00	$1,502.58	$1,502.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,391.29	$0.00	$1,391.29	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$1,197.98	$0.00	$1,197.98	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$1,109.88	$0.00	$1,109.88	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$1,109.85	$0.00	$1,109.85	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$1,109.27	$0.00	$1,109.27	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$1,098.72	$0.00	$1,098.72	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$1,054.44	$0.00	$1,054.44	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$1,027.73	$0.00	$1,027.73	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK 5901	$-1,502.58	$0.00
07/16/2024	BILL	SILVER SPRINGS AIRPORT LLC	$1,502.58	$1,502.58
08/25/2023	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK 5754	$-1,391.29	$0.00
07/14/2023	BILL	SILVER SPRINGS AIRPORT LLC	$1,391.29	$1,391.29
08/12/2022	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK 5527	$-1,197.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.59	$1,197.98
07/14/2022	BILL	SILVER SPRINGS AIRPORT LLC	$1,198.57	$1,198.57
08/11/2021	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK 5349	$-1,109.88	$0.00
07/22/2021	BILL	SILVER SPRINGS AIRPORT LLC	$1,109.88	$1,109.88
07/27/2020	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 5142	$-1,109.85	$0.00
07/07/2020	BILL	SILVER SPRINGS AIRPORT LLC	$1,109.85	$1,109.85
08/13/2019	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 2006	$-1,109.27	$0.00
07/10/2019	BILL	SILVER SPRINGS AIRPORT LLC	$1,109.27	$1,109.27
08/15/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1793	$-1,098.72	$0.00
07/10/2018	BILL	SILVER SPRINGS AIRPORT LLC	$1,098.72	$1,098.72
08/15/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1608	$-1,054.44	$0.00
07/11/2017	BILL	SILVER SPRINGS AIRPORT LLC	$1,054.44	$1,054.44
07/19/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1429	$-1,027.73	$0.00
07/14/2016	BILL	SILVER SPRINGS AIRPORT LLC	$1,027.73	$1,027.73
08/18/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1278	$-1,025.68	$0.00
07/08/2015	BILL	SILVER SPRINGS AIRPORT LLC	$1,025.68	$1,025.68
08/14/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1124	$-1,007.10	$0.00
07/10/2014	BILL	SILVER SPRINGS AIRPORT LLC	$1,007.10	$1,007.10
08/14/2013	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 978	$-966.51	$0.00
07/11/2013	BILL	SILVER SPRINGS AIRPORT LLC	$966.51	$966.51
08/16/2012	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 844	$-927.55	$0.00
07/12/2012	BILL	SILVER SPRINGS AIRPORT LLC	$927.55	$927.55
08/11/2011	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 689	$-871.76	$0.00
07/13/2011	BILL	SILVER SPRINGS AIRPORT LLC	$871.76	$871.76
08/10/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-169 NUM: 556	$-812.46	$0.00
07/13/2010	BILL	SILVER SPRINGS AIRPORT LLC	$812.46	$812.46
08/12/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4133	$-556.20	$0.00
07/09/2009	BILL	SILVER SPRINGS AIRPORT LLC	$556.20	$556.20
08/12/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3941	$-544.11	$0.00
07/16/2008	BILL	SILVER SPRINGS AIRPORT LLC	$544.11	$544.11
03/13/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3841	$-578.77	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$52.62	$578.77
07/13/2007	BILL	SILVER SPRINGS AIRPORT LLC	$526.15	$526.15
08/18/2006	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3422	$-503.13	$0.00
07/18/2006	BILL	SILVER SPRINGS AIRPORT LLC	$503.13	$503.13
08/11/2005	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3111	$-465.86	$0.00
07/26/2005	BILL	SILVER SPRINGS AIRPORT LLC	$465.86	$465.86
08/12/2004	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-165 NUM: 2782	$-495.39	$0.00
07/08/2004	BILL	SILVER SPRINGS AIRPORT LLC	$495.39	$495.39
08/25/2003	PAYMENT	SILVER SPRINGS AIRPORT LLC CORK: D BANK: CREDIT CARD NUM: M/C	$-485.63	$0.00
07/23/2003	BILL	SILVER SPRINGS AIRPORT LLC	$485.63	$485.63
03/12/2003	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-165 NUM: 2604	$-46.99	$0.00
10/17/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5238	$-469.93	$46.99
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$46.99	$516.92
07/15/2002	BILL	LAHONTAN AIRPORT DEV ASSOC	$469.93	$469.93
08/14/2001	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-165 NUM: 2292	$-457.50	$0.00
07/13/2001	BILL	LAHONTAN AIRPORT DEV ASSOC	$457.50	$457.50
08/29/2000	PAYMENT	SILVER SPRINGS AIRPORT, LLC CHECK BANK: 94-160 NUM: 2132	$-448.30	$0.00
07/14/2000	BILL	LAHONTAN AIRPORT DEV ASSOC	$448.30	$448.30
07/28/1999	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-160 NUM: 1385	$-427.90	$0.00
07/20/1999	BILL	LAHONTAN AIRPORT DEV ASSOC	$427.90	$427.90