Tax Account MH002719

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Owners

FLYING HIGH INVESTMENTS LLC
7900 AIRPORT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH002719
Account Type	Personal Property
Location	7900 AIRPORT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002719

Account Type

Personal Property

Location

7900 AIRPORT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$251.75
Total	$251.75
Paid	$251.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$251.75

Total

$251.75

Paid

$251.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.75	$0.00	$65.75	$65.75	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.42	$0.00	$244.42	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$237.31	$0.00	$237.31	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$230.40	$0.00	$230.40	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$226.20	$0.00	$226.20	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$219.61	$0.00	$219.61	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$216.75	$0.00	$216.75	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FLYING HIGH INVESTMENTS CHECK 3673	$-251.75	$0.00
07/08/2024	BILL	FLYING HIGH INVESTMENTS LLC	$251.75	$251.75
07/19/2023	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK 3570	$-244.42	$0.00
07/06/2023	BILL	FLYING HIGH INVESTMENTS LLC	$244.42	$244.42
08/01/2022	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 3475	$-237.31	$0.00
07/08/2022	BILL	FLYING HIGH INVESTMENTS LLC	$237.31	$237.31
07/28/2021	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 3382	$-230.40	$0.00
07/09/2021	BILL	FLYING HIGH INVESTMENTS LLC	$230.40	$230.40
07/28/2020	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 3282	$-226.20	$0.00
07/13/2020	BILL	FLYING HIGH INVESTMENTS LLC	$226.20	$226.20
08/02/2019	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 3152	$-219.61	$0.00
07/03/2019	BILL	FLYING HIGH INVESTMENTS LLC	$219.61	$219.61
01/11/2019	PAYMENT	FLYING HIGH INVESTMENTS LLC CREDIT: D NUM: VISA 7775	$-108.36	$0.00
09/27/2018	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 2542	$-54.18	$108.36
08/02/2018	PAYMENT	FLYING HIGH INVEST/WMCA AIR SV CHECK NUM: 2523	$-54.21	$162.54
07/10/2018	BILL	FLYING HIGH INVESTMENTS LLC	$216.75	$216.75
11/02/2017	PAYMENT	FLYING HIGH INVESTMENTS CHECK NUM: 3137	$-225.50	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.37	$225.50
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.37	$220.13
07/12/2017	BILL	FLYING HIGH INVESTMENTS LLC	$214.76	$214.76
07/29/2016	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 2278	$-214.88	$0.00
07/13/2016	BILL	FLYING HIGH INVESTMENTS LLC	$214.88	$214.88
07/31/2015	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 2166	$-209.90	$0.00
07/06/2015	BILL	FLYING HIGH INVESTMENTS LLC	$209.90	$209.90
07/10/2014	PAYMENT	FLYING HIGH INVESTMENTS CHECK NUM: 2021	$-206.58	$0.00
07/01/2014	BILL	FLYING HIGH INVESTMENTS LLC	$206.58	$206.58
03/24/2014	PAYMENT	FLYING HIGH INVESTMENTS LLC CASH	$-4.48	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.41	$4.48
09/03/2013	PAYMENT	FLYING HIGH INVESTMENTS LLC CHECK NUM: 1918	$-162.69	$4.07
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.07	$166.76
07/09/2013	BILL	FLYING HIGH INVESTMENTS LLC	$162.69	$162.69
07/27/2012	PAYMENT	FLYING HIGH INVESTMENTS, LLC CHECK NUM: 1802	$-159.71	$0.00
07/16/2012	BILL	FLYING HIGH INVESTMENTS, LLC	$159.71	$159.71
09/06/2011	PAYMENT	FLYING HIGH INVESTMENTS, LLC CHECK NUM: 1703	$-156.54	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.82	$156.54
07/12/2011	BILL	FLYING HIGH INVESTMENTS, LLC	$152.72	$152.72
07/21/2010	PAYMENT	FLYING HIGH INVESTMENTS CHECK NUM: 1586	$-155.05	$0.00
07/07/2010	BILL	FLYING HIGH INVESTMENTS, LLC	$155.05	$155.05
09/04/2009	PAYMENT	FLYING HIGH INVESTMENTS, LLC CHECK BANK: 94*169 NUM: 1427	$-190.68	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.65	$190.68
07/13/2009	BILL	FLYING HIGH INVESTMENTS, LLC	$186.03	$186.03
08/08/2008	PAYMENT	FLYING HIGH INVESTMENTS/WMCA A CHECK BANK: 94 169 NUM: 1045	$-244.65	$0.00
07/02/2008	BILL	MCCOY RANDY L	$244.65	$244.65
02/26/2008	PAYMENT	WMCA AIR SERVICE CHECK BANK: 90*7118 NUM: 1071	$-66.10	$0.00
01/07/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-66.10	$66.10
10/01/2007	PAYMENT	MCCOY RANDY L CHECK BANK: 90 7118 NUM: 1515	$-66.10	$132.20
07/16/2007	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 90*7118 NUM: 1976	$-66.12	$198.30
07/09/2007	BILL	MCCOY RANDY L	$264.42	$264.42
07/21/2006	PAYMENT	MCCOY RANDY L CHECK BANK: 907118 NUM: 1797	$-285.83	$0.00
07/12/2006	BILL	MCCOY RANDY L	$285.83	$285.83
02/02/2006	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 90 7118 NUM: 1461	$-74.42	$0.00
01/03/2006	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 907118 NUM: 1427	$-74.42	$74.42
09/28/2005	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 90 7118 NUM: 1345	$-74.42	$148.84
07/20/2005	PAYMENT	MCCOY RANDY L CHECK BANK: 907118 NUM: 1283	$-74.42	$223.26
07/15/2005	BILL	MCCOY RANDY L	$297.68	$297.68
04/18/2005	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 907118 NUM: 1173	$-264.54	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.02	$264.54
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.02	$256.52
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.02	$248.50
09/01/2004	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 8963	$-80.19	$240.48
09/01/2004	AMENDMENT	RECV'D PRIOR TO PEN LLH	$-8.02	$320.67
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.02	$328.69
07/12/2004	BILL	URRESTI RICHARD D OR CYNTHIA	$320.67	$320.67
03/26/2004	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 8743	$-7.72	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.70	$7.72
03/09/2004	PAYMENT	WMCA AIR SERVICE CHECK BANK: 94¡169 NUM: 8721	$-70.15	$7.02
02/13/2004	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK BANK: 94*169 NUM: 8694	$-70.15	$77.17
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.02	$147.32
10/10/2003	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 8539	$-70.15	$140.30
08/22/2003	PAYMENT	URRESTI RICHARD D OR CYNTHIA CASH	$-70.16	$210.45
07/23/2003	BILL	URRESTI RICHARD D OR CYNTHIA	$280.61	$280.61
04/18/2003	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94¡169 NUM: 8285	$-237.87	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.00	$237.87
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.00	$230.87
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.00	$223.87
09/10/2002	PAYMENT	WINNEMUCCA AIR SERVICEYNTHIA CHECK BANK: 94¡169 NUM: 7991	$-70.24	$216.87
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.02	$287.11
07/03/2002	BILL	URRESTI RICHARD D OR CYNTHIA	$280.09	$280.09
05/24/2002	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 7815	$-104.52	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.71	$104.52
01/29/2002	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 7628	$-87.46	$95.81
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.71	$183.27
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$0.03	$174.56
10/02/2001	PAYMENT	WINNEMUCA AIR SERVICE CHECK BANK: 94*169 NUM: 7484	$-87.10	$174.53
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$0.03	$261.63
08/21/2001	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 7403	$-87.10	$261.60
07/06/2001	BILL	URRESTI RICHARD D OR CYNTHIA	$348.70	$348.70
04/06/2001	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 7248	$-90.31	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.21	$90.31
09/22/2000	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK BANK: 94*169 NUM: 7004	$-293.30	$82.10
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.17	$375.40
07/13/2000	BILL	URRESTI RICHARD D OR CYNTHIA	$366.23	$366.23
04/20/2000	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 6798	$-12.53	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$1.14	$12.53
03/07/2000	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 6724	$-103.45	$11.39
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$1.04	$114.84
12/28/1999	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK BANK: 94-169 NUM: 6635	$-103.45	$113.80
10/21/1999	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 6542	$-103.45	$217.25
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.35	$320.70
08/16/1999	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 6467	$-103.68	$310.35
07/22/1999	BILL	URRESTI RICHARD D OR CYNTHIA	$414.03	$414.03
04/07/1999	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK	$-117.70	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$10.43	$117.70
03/11/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.00	$107.27
01/04/1999	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK	$-104.27	$104.27
11/04/1998	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK	$-117.70	$208.54
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$10.43	$326.24
10/15/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$315.81
08/19/1998	PAYMENT	URRESTI RICHARD D OR CYNTHIA CHECK	$-124.92	$312.81
07/15/1998	BILL	URRESTI RICHARD D OR CYNTHIA	$437.73	$437.73

Tax Account MH002719

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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