Tax Account AC012926
Owners
PANTECHNICON AVIATION LTD
5396 AVENUE 18 1/2
CHOWCHILLA, CA 93610
Account Summary
| Account ID | AC012926 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $247.41 |
| Total | $247.41 |
| Paid | $247.41 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $240.03 | $0.00 | $240.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $222.25 | $0.00 | $222.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $222.25 | $22.22 | $244.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PANTECHNICON AVIATION LTD GOVACH ACH - 338682552 | $-247.41 | $0.00 |
| 07/17/2025 | BILL | PANTECHNICON AVIATION LTD | $247.41 | $247.41 |
| 08/20/2024 | PAYMENT | PANTECHNICON AVIATION LTD CHECK 15014 | $-240.03 | $0.00 |
| 07/15/2024 | BILL | PANTECHNICON AVIATION LTD | $240.03 | $240.03 |
| 08/24/2023 | PAYMENT | PANTECHNICON AVIATION LTD CHECK 14912 | $-466.72 | $0.00 |
| 07/20/2023 | BILL | PANTECHNICON AVIATION LTD | $222.25 | $466.72 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $22.22 | $244.47 |
| 08/26/2022 | BILL | PANTECHNICON AVIATION LTD | $222.25 | $222.25 |