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Tax Account LI000118

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Owners

FLYING CLOUD HANGERS LLC
4990 CESSNA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID LI000118
Account Type Personal Property
Location 5200 JAYS RD -TAXIWAY E-3
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $840.45
Total $840.45
Paid $840.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$840.45$0.00$840.45$840.45$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$778.20$0.00$778.20$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$720.57$0.00$720.57$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$667.20$0.00$667.20$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$637.25$0.00$637.25$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$637.25$0.00$637.25$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$626.44$0.00$626.44$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTMCCOY RANDY CHECK 1070$-840.45$0.00
10/15/2024BILLFLYING CLOUD HANGERS LLC$840.45$840.45
11/13/2023PAYMENTMCCOY, RANDY L CHECK 2000$-778.20$0.00
10/18/2023BILLFLYING CLOUD HANGERS LLC$778.20$778.20
11/08/2022PAYMENTMCCOY RANDY CHECK 1024$-720.57$0.00
10/20/2022BILLFLYING CLOUD HANGERS LLC$720.57$720.57
11/10/2021PAYMENTMCCOY RANDY CHECK NUM: 1774$-667.20$0.00
10/14/2021BILLFLYING CLOUD HANGERS LLC$667.20$667.20
11/04/2020PAYMENTMCCOY RANDY CREDIT: D NUM: VISA 5321$-637.25$0.00
10/12/2020BILLFLYING CLOUD HANGERS LLC$637.25$637.25
11/12/2019PAYMENTRANDY MCCOY CREDIT: D NUM: VISA$-637.25$0.00
10/09/2019BILLFLYING CLOUD HANGERS LLC$637.25$637.25
11/05/2018PAYMENTRANDY MCCOY CREDIT: D NUM: VISA 2770$-626.44$0.00
10/16/2018BILLFLYING CLOUD HANGERS LLC$626.44$626.44
11/06/2017PAYMENTFLYING CLOUD AVIATION. LLC CHECK NUM: 1057$-614.11$0.00
10/16/2017BILLFLYING CLOUD HANGERS LLC$614.11$614.11
10/25/2016PAYMENTMCCOY, HEATHER S CREDIT: D NUM: VISA 0879$-576.09$0.00
10/12/2016BILLFLYING CLOUD HANGERS LLC$576.09$576.09
11/09/2015PAYMENTMCCOY HEATHER S CREDIT: D NUM: VUSA 2623$-576.09$0.00
10/12/2015BILLFLYING CLOUD HANGERS LLC$576.09$576.09
11/12/2014PAYMENTMCCOY HEATHER CREDIT: D$-584.69$0.00
10/16/2014BILLFLYING CLOUD HANGERS LLC$584.69$584.69
10/22/2013PAYMENTMCCOY HEATHER CREDIT: D$-545.76$0.00
10/18/2013BILLFLYING CLOUD HANGERS LLC$545.76$545.76
11/14/2012PAYMENTMCCOY, HEATHER S CREDIT: D NUM: VISA 4587$-505.33$0.00
10/10/2012BILLFLYING CLOUD HANGERS LLC$505.33$505.33
11/14/2011PAYMENTFLYING CLOUD HANGERS/MCCOY HEA CREDIT: D NUM: VISA 8182$-468.66$0.00
10/13/2011BILLFLYING CLOUD HANGERS LLC$468.66$468.66