Tax Account AC001072

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Owners

PANTECHNICON AVIATION LTD
5396 AVENUE 18 1/2
CHOWCHILLA, CA 93610

Account Summary

Account ID	AC001072
Account Type	Personal Property
Location	DC AIRPORT (MULTI AIRCRAFT)
Balance	$0.00
Currently Due	$0.00

Account ID

AC001072

Account Type

Personal Property

Location

DC AIRPORT (MULTI AIRCRAFT)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$330.27
Total	$330.27
Paid	$330.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$330.27

Total

$330.27

Paid

$330.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$330.27	$0.00	$330.27	$330.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$415.07	$0.00	$415.07	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$430.17	$43.02	$473.19	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$801.51	$0.00	$801.51	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$944.28	$0.00	$944.28	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$977.98	$0.00	$977.98	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,026.28	$0.00	$1,026.28	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,100.12	$0.00	$1,100.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PANTECHNICON AVIATION LTD CHECK 15014	$-330.27	$0.00
07/15/2024	BILL	PANTECHNICON AVIATION LTD	$330.27	$330.27
08/24/2023	PAYMENT	PANTECHNICON AVIATION LTD CHECK 14912	$-888.26	$0.00
07/20/2023	BILL	PANTECHNICON AVIATION LTD	$415.07	$888.26
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$43.02	$473.19
08/26/2022	BILL	PANTECHNICON AVIATION LTD	$430.17	$430.17
08/21/2021	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-801.51	$0.00
07/30/2021	AMENDMENT	Adjusted tax bill. CA	$-105.38	$801.51
07/21/2021	BILL	PANTECHNICON AVIATION LTD	$906.89	$906.89
08/13/2020	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-944.28	$0.00
07/15/2020	BILL	PANTECHNICON AVIATION LTD	$944.28	$944.28
07/31/2019	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-977.98	$0.00
07/10/2019	BILL	PANTECHNICON AVIATION LTD	$977.98	$977.98
07/31/2018	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-1,026.28	$0.00
07/13/2018	BILL	PANTECHNICON AVIATION LTD	$1,026.28	$1,026.28
08/24/2017	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-1,100.12	$0.00
07/28/2017	AMENDMENT	One AC gone - corr bill TT	$-392.26	$1,100.12
07/17/2017	BILL	PANTECHNICON AVIATION LTD	$1,492.38	$1,492.38
08/14/2016	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-1,972.22	$0.00
07/14/2016	BILL	PANTECHNICON AVIATION LTD	$1,972.22	$1,972.22
08/06/2015	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-2,461.66	$0.00
07/14/2015	BILL	PANTECHNICON AVIATION LTD	$2,461.66	$2,461.66
08/04/2014	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-2,981.68	$0.00
07/14/2014	BILL	PANTECHNICON AVIATION LTD	$2,981.68	$2,981.68
08/05/2013	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-3,460.12	$0.00
07/15/2013	BILL	PANTECHNICON AVIATION LTD	$3,460.12	$3,460.12
08/03/2012	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-3,892.13	$0.00
07/16/2012	BILL	PANTECHNICON AVIATION LTD	$3,892.13	$3,892.13
08/13/2011	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-4,255.03	$0.00
07/14/2011	BILL	PANTECHNICON AVIATION LTD	$4,255.03	$4,255.03
08/24/2010	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-4,803.11	$0.00
07/14/2010	BILL	PANTECHNICON AVIATION LTD	$4,803.11	$4,803.11
08/18/2009	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-3,692.47	$0.00
07/14/2009	BILL	PANTECHNICON AVIATION LTD	$3,692.47	$3,692.47
08/20/2008	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-3,996.98	$0.00
07/15/2008	BILL	PANTECHNICON AVIATION LTD	$3,996.98	$3,996.98
08/07/2007	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-4,230.54	$0.00
07/16/2007	BILL	PANTECHNICON AVIATION LTD	$4,230.54	$4,230.54
08/18/2006	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-4,103.58	$0.00
07/19/2006	BILL	PANTECHNICON AVIATION LTD	$4,103.58	$4,103.58
08/13/2005	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-3,799.61	$0.00
07/14/2005	BILL	PANTECHNICON AVIATION LTD	$3,799.61	$3,799.61
07/22/2004	PAYMENT	PANTECHNICON AVIATION LTD CHECK	$-4,223.32	$0.00
07/09/2004	BILL	PANTECHNICON AVIATION LTD	$4,223.32	$4,223.32