775-962-8000 Tax Account EB000043
Owners
RUDDER, BURT
LINCOLN AIR INC
PO BOX 509
ALAMO, NV 89001
LINCOLN AIR INC
Account Summary
| Account ID | EB000043 |
|---|---|
| Account Type | Personal Property |
| Location | HANGER AT ALAMO AIRPORT ALAMO |
| Balance | $621.82 |
| Currently Due | $621.82 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $451.60 |
| Total | $451.60 |
| Paid | $0.00 |
| Balance | $451.60 |
| Due | $621.82 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $617.51 | $15.48 | $462.77 | $170.22 | $170.22 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $617.51 | $30.88 | $648.39 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $865.82 | $0.00 | $865.82 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | BILL | RUDDER, BURT | $451.60 | $621.82 |
| 07/16/2024 | PAYMENT | RUDDER, BURT CHECK 1042 | $-154.37 | $170.22 |
| 03/13/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.44 | $324.59 |
| 03/13/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.04 | $309.15 |
| 01/17/2024 | PAYMENT | RUDDER, BURT CHECK 1038 | $-154.00 | $309.11 |
| 08/31/2023 | PAYMENT | RUDDER, BURT CHECK BANK: 97-7751/3243 NUM: 176 | $-802.79 | $463.11 |
| 07/11/2023 | BILL | RUDDER, BURT | $617.51 | $1,265.90 |
| 11/23/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $15.44 | $648.39 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $15.44 | $632.95 |
| 07/13/2022 | BILL | RUDDER, BURT | $617.51 | $617.51 |
| 01/24/2022 | PAYMENT | RUDDER, BURT CHECK BANK: 94-8401/3224 NUM: 1010 | $-865.82 | $0.00 |
| 10/13/2021 | AMENDMENT | Paid for in Devnet | $-874.57 | $865.82 |
| 09/17/2021 | BILL | RUDDER, BURT | $865.82 | $1,740.39 |
| 05/17/2021 | BILL | RUDDER, BURT | $874.57 | $874.57 |