Tax Account AC012848
Owners
HUTT AVIATION INC
PO BOX 2950
MINDEN, NV 89423
Account Summary
| Account ID | AC012848 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,263.04 |
| Total | $1,263.04 |
| Paid | $1,263.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,340.56 | $0.00 | $1,340.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,323.85 | $132.38 | $1,456.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,453.98 | $0.00 | $1,453.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,578.42 | $0.00 | $1,578.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,685.29 | $0.00 | $1,685.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,854.18 | $0.00 | $1,854.18 | $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 | HUTT AVIATION INC CHECK 20005 | $-1,263.04 | $0.00 |
| 07/15/2024 | BILL | HUTT AVIATION INC | $1,263.04 | $1,263.04 |
| 08/28/2023 | PAYMENT | HUTT AVIATION INC CHECK 19702 | $-1,340.56 | $0.00 |
| 07/20/2023 | BILL | HUTT AVIATION INC | $1,340.56 | $1,340.56 |
| 02/23/2023 | PAYMENT | HUTT AVIATION INC CHECK 19512 | $-1,456.23 | $0.00 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $132.38 | $1,456.23 |
| 08/26/2022 | BILL | HUTT AVIATION INC | $1,323.85 | $1,323.85 |
| 08/25/2021 | PAYMENT | HUTT AVIATION INC CHECK | $-1,453.98 | $0.00 |
| 07/21/2021 | BILL | HUTT AVIATION INC | $1,453.98 | $1,453.98 |
| 08/25/2020 | PAYMENT | HUTT AVIATION INC CHECK | $-1,578.42 | $0.00 |
| 07/15/2020 | BILL | HUTT AVIATION INC | $1,578.42 | $1,578.42 |
| 08/28/2019 | PAYMENT | HUTT AVIATION INC CHECK | $-1,685.29 | $0.00 |
| 07/10/2019 | BILL | HUTT AVIATION INC | $1,685.29 | $1,685.29 |
| 08/23/2018 | PAYMENT | HUTT AVIATION INC CHECK | $-1,854.18 | $0.00 |
| 07/13/2018 | BILL | HUTT AVIATION INC | $1,854.18 | $1,854.18 |