Tax Account AC012927
Owners
PANTECHNICON AVIATION LTD
1335 OLD FOOTHILL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012927 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $100.78 |
| Currently Due | $100.78 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $91.62 |
| Total | $100.78 |
| Paid | $0.00 |
| Balance | $100.78 |
| Due | $100.78 |
| 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 | $84.83 | $0.00 | $84.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.85 | $8.48 | $93.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.16 | $100.78 |
| 07/15/2024 | BILL | PANTECHNICON AVIATION LTD | $91.62 | $91.62 |
| 08/10/2023 | PAYMENT | PAUL F. SHOEN CHECK 13581 | $-178.16 | $0.00 |
| 07/20/2023 | BILL | PANTECHNICON AVIATION LTD | $84.83 | $178.16 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.48 | $93.33 |
| 08/26/2022 | BILL | PANTECHNICON AVIATION LTD | $84.85 | $84.85 |