Tax Account EQ006081

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Owners

GOGO BUSINESS AVIATION, LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006081
Account Type	Personal Property
Location	ARGENTA RIM
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006081

Account Type

Personal Property

Location

ARGENTA RIM

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$312.64
Total	$312.64
Paid	$312.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$312.64

Total

$312.64

Paid

$312.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$312.64	$0.00	$312.64	$312.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$715.23	$71.52	$786.75	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$688.89	$0.00	$688.89	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$711.77	$0.00	$711.77	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$921.94	$0.00	$921.94	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$976.30	$0.00	$976.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	GOGO BUSINESS AVIATION, LLC CHECK 84678070	$-312.64	$0.00
12/12/2024	BILL	GOGO BUSINESS AVIATION, LLC	$312.64	$312.64
07/02/2024	PAYMENT	GOGO BUSINESS AVIATION, LLC CHECK 83374328	$-786.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$71.52	$786.75
12/11/2023	BILL	GOGO BUSINESS AVIATION, LLC	$715.23	$715.23
01/17/2023	PAYMENT	GOGO BUSINESS AVIATION, LLC CHECK BANK: 90-7162 NUM: 206320641	$-688.89	$0.00
12/14/2022	BILL	GOGO BUSINESS AVIATION, LLC	$688.89	$688.89
01/11/2022	PAYMENT	GOGO BUSINESS AVIATION SERVICE CHECK BANK: 93455 NUM: 1027768	$-711.77	$0.00
12/07/2021	BILL	GOGO LLC	$711.77	$711.77
12/22/2020	PAYMENT	GOGO LLC CREDIT: D BANK: CC NUM: CC	$-921.94	$0.00
12/02/2020	BILL	GOGO LLC	$921.94	$921.94
01/16/2020	PAYMENT	GOGO LLC CREDIT: D BANK: CC NUM: CC	$-976.30	$0.00
10/24/2019	BILL	GOGO LLC	$976.30	$976.30
01/16/2019	PAYMENT	GOGO LLC CREDIT: D BANK: CC NUM: CC	$-1,182.47	$0.00
12/06/2018	BILL	GOGO LLC	$1,182.47	$1,182.47
01/30/2018	PAYMENT	GOGO LLC CREDIT: D BANK: CC NUM: CC	$-1,202.07	$0.00
12/06/2017	BILL	GOGO LLC	$1,202.07	$1,202.07
12/19/2016	PAYMENT	GOGO LLC CREDIT: D BANK: CC NUM: CC	$-689.90	$0.00
12/01/2016	BILL	GOGO LLC	$689.90	$689.90
02/05/2016	PAYMENT	GOGO LLC CHECK BANK: 93-455 NUM: 83428	$-314.38	$0.00
12/14/2015	BILL	GOGO LLC	$314.38	$314.38
01/29/2015	PAYMENT	GOGO LLC CHECK BANK: 93-455 NUM: 77332	$-495.56	$0.00
12/15/2014	BILL	GOGO LLC	$495.56	$495.56
01/21/2014	PAYMENT	GOGO, LLC CHECK BANK: 93-455 NUM: 72135	$-282.21	$0.00
12/11/2013	BILL	GOGO, LLC	$282.21	$282.21
12/28/2012	PAYMENT	GOGO, LLC CHECK BANK: 93-455 NUM: 64938	$-308.58	$0.00
12/10/2012	BILL	GOGO, LLC	$308.58	$308.58
01/13/2012	PAYMENT	GOGO LLC CHECK BANK: 93-455 NUM: 58360	$-908.55	$0.00
12/14/2011	BILL	AIRCELL INC	$908.55	$908.55
01/24/2011	PAYMENT	AIRCELL INC CHECK BANK: 93-455 NUM: 52196	$-824.27	$0.00
12/10/2010	BILL	AIRCELL INC	$824.27	$824.27
01/28/2010	PAYMENT	AIRCELL INC CHECK BANK: 93-455 NUM: 45734	$-1,907.36	$0.00
12/16/2009	BILL	AIRCELL INC	$1,907.36	$1,907.36