Tax Account LY002429

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Owners

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

Account Summary

Account ID	LY002429
Account Type	Personal Property
Location	1991 HWY 50 W SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY002429

Account Type

Personal Property

Location

1991 HWY 50 W
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$700.18
Total	$700.18
Paid	$700.18
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

$700.18

Total

$700.18

Paid

$700.18

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	10/15/2024	10/26/2024	Paid	$700.18	$0.00	$700.18	$700.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$785.35	$0.00	$785.35	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$745.64	$74.56	$820.20	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$872.29	$0.00	$872.29	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$564.41	$0.00	$564.41	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$631.09	$0.00	$631.09	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$54.16	$0.00	$54.16	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$78.56	$0.00	$78.56	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	SILVER SPRINGS REG AIRPORT LLC CHECK 5924	$-700.18	$0.00
09/17/2024	BILL	SILVER SPRINGS REG AIRPORT LLC	$700.18	$700.18
09/18/2023	PAYMENT	SILVER SPRINGS REG AIRPORT LLC CHECK 5790	$-785.35	$0.00
09/07/2023	BILL	SILVER SPRINGS REG AIRPORT LLC	$785.35	$785.35
08/25/2023	PAYMENT	SILVER SPRINGS REG AIRPORT LLC CHECK 5753	$-74.56	$0.00
01/26/2023	PAYMENT	SILVER SPRINGS REG AIRPORT LLC CHECK 5643	$-745.64	$74.56
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$74.56	$820.20
11/18/2022	BILL	SILVER SPRINGS REG AIRPORT LLC	$745.64	$745.64
09/22/2021	PAYMENT	SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5372	$-872.29	$0.00
08/30/2021	BILL	SILVER SPRINGS REG AIRPORT LLC	$872.29	$872.29
10/02/2020	PAYMENT	SILVER SPRINGS REG AIRPORT LLC CHECK NUM: 5170	$-564.41	$0.00
08/28/2020	BILL	SILVER SPRINGS REG AIRPORT LLC	$564.41	$564.41
09/12/2019	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 2031	$-631.09	$0.00
08/21/2019	BILL	SILVER SPRINGS AIRPORT LLC	$631.09	$631.09
09/11/2018	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1807	$-54.16	$0.00
08/22/2018	BILL	SILVER SPRINGS AIRPORT LLC	$54.16	$54.16
10/09/2017	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1643	$-78.56	$0.00
08/24/2017	BILL	SILVER SPRINGS AIRPORT LLC	$78.56	$78.56
10/12/2016	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1471	$-92.79	$0.00
09/07/2016	BILL	SILVER SPRINGS AIRPORT LLC	$92.79	$92.79
12/16/2015	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1333	$-114.97	$0.00
12/07/2015	BILL	SILVER SPRINGS AIRPORT LLC	$114.97	$114.97
10/16/2014	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1155	$-136.75	$0.00
09/04/2014	BILL	SILVER SPRINGS AIRPORT LLC	$136.75	$136.75
11/14/2013	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 1013	$-155.73	$0.00
10/08/2013	BILL	SILVER SPRINGS AIRPORT LLC	$155.73	$155.73
11/16/2012	PAYMENT	BENNETT, HALE CHECK NUM: 2799	$-164.80	$0.00
10/09/2012	BILL	SILVER SPRINGS AIRPORT LLC	$164.80	$164.80
01/11/2012	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK NUM: 751	$-207.92	$0.00
12/14/2011	BILL	SILVER SPRINGS AIRPORT LLC	$207.92	$207.92
10/11/2010	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-169 NUM: 576	$-238.29	$0.00
09/29/2010	BILL	SILVER SPRINGS AIRPORT LLC	$238.29	$238.29
11/09/2009	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4185	$-259.49	$0.00
10/08/2009	BILL	SILVER SPRINGS AIRPORT LLC	$259.49	$259.49
11/05/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 4000	$-291.94	$0.00
10/27/2008	BILL	SILVER SPRINGS AIRPORT LLC	$291.94	$291.94
01/08/2008	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3797	$-319.00	$0.00
12/12/2007	BILL	SILVER SPRINGS AIRPORT LLC	$319.00	$319.00
01/16/2007	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3533	$-448.05	$0.00
12/13/2006	BILL	SILVER SPRINGS AIRPORT LLC	$448.05	$448.05
10/13/2005	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 3168	$-398.59	$0.00
09/15/2005	BILL	SILVER SPRINGS AIRPORT LLC	$398.59	$398.59
12/20/2004	PAYMENT	SILVER SPRINGS AIRPORT LLC CHECK BANK: 94-178 NUM: 2908	$-54.82	$0.00
11/10/2004	BILL	SILVER SPRINGS AIRPORT LLC	$54.82	$54.82
10/08/2003	PAYMENT	BENNETT, HALE B & KATHLEEN CHECK BANK: 94-7074 NUM: 5582*	$-27.14	$0.00
09/25/2003	BILL	SILVER SPRINGS AIRPORT LLC	$27.14	$27.14
10/17/2002	PAYMENT	BENNETT, HALE B & KATHLEEN M CHECK BANK: 94-7074 NUM: 5238	$-22.60	$0.00
09/12/2002	BILL	SILVER SPRINGS AIRPORT LLC	$22.60	$22.60
11/05/2001	PAYMENT	SILVER SPRINGS AIRPORT CHECK BANK: 94-165 NUM: 2333	$-26.84	$0.00
10/10/2001	BILL	SILVER SPRINGS AIRPORT	$26.84	$26.84