Tax Account CP003483
Owners
HUTT AVIATION INC
PO BOX 2950
MINDEN, NV 89423
Account Summary
| Account ID | CP003483 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $222.53 |
| Currently Due | $222.53 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $202.30 |
| Total | $222.53 |
| Paid | $0.00 |
| Balance | $222.53 |
| Due | $222.53 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $122.17 | $0.00 | $122.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $140.88 | $0.00 | $140.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $261.30 | $0.00 | $261.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $297.09 | $0.00 | $297.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $220.90 | $0.00 | $220.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $254.22 | $0.00 | $254.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.23 | $222.53 |
| 11/29/2023 | BILL | HUTT AVIATION INC | $202.30 | $202.30 |
| 02/27/2023 | PAYMENT | HUTT AVIATION INC CHECK 19519 | $-122.17 | $0.00 |
| 01/30/2023 | BILL | HUTT AVIATION INC | $122.17 | $122.17 |
| 01/13/2022 | PAYMENT | HUTT AVIATION INC CHECK | $-140.88 | $0.00 |
| 12/01/2021 | BILL | HUTT AVIATION INC | $140.88 | $140.88 |
| 12/15/2020 | PAYMENT | HUTT AVIATION INC CHECK | $-261.30 | $0.00 |
| 12/01/2020 | BILL | HUTT AVIATION INC | $261.30 | $261.30 |
| 03/04/2020 | PAYMENT | HUTT AVIATION INC CHECK | $-297.09 | $0.00 |
| 02/05/2020 | BILL | HUTT AVIATION INC | $297.09 | $297.09 |
| 01/17/2019 | PAYMENT | HUTT AVIATION INC CHECK | $-220.90 | $0.00 |
| 11/26/2018 | BILL | HUTT AVIATION INC | $220.90 | $220.90 |
| 12/06/2017 | PAYMENT | HUTT AVIATION INC CHECK | $-254.22 | $0.00 |
| 11/09/2017 | BILL | HUTT AVIATION INC | $254.22 | $254.22 |
| 04/14/2017 | PAYMENT | HUTT AVIATION INC CHECK | $-313.98 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $28.54 | $313.98 |
| 12/02/2016 | BILL | HUTT AVIATION INC | $285.44 | $285.44 |
| 01/06/2016 | PAYMENT | HUTT AVIATION INC CHECK | $-325.99 | $0.00 |
| 11/18/2015 | BILL | HUTT AVIATION INC | $325.99 | $325.99 |
| 01/12/2015 | PAYMENT | HUTT AVIATION INC CHECK | $-356.53 | $0.00 |
| 11/25/2014 | BILL | HUTT AVIATION INC | $356.53 | $356.53 |
| 01/13/2014 | PAYMENT | HUTT AVIATION INC CHECK | $-397.83 | $0.00 |
| 11/15/2013 | BILL | HUTT AVIATION INC | $397.83 | $397.83 |
| 01/15/2013 | PAYMENT | HUTT AVIATION INC CHECK | $-445.41 | $0.00 |
| 11/19/2012 | BILL | HUTT AVIATION INC | $445.41 | $445.41 |
| 03/19/2012 | PAYMENT | HUTT AVIATION INC CHECK | $-713.93 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $64.90 | $713.93 |
| 11/07/2011 | BILL | HUTT AVIATION INC | $649.03 | $649.03 |
| 01/12/2011 | PAYMENT | HUTT AVIATION INC CHECK | $-601.95 | $0.00 |
| 10/27/2010 | BILL | HUTT AVIATION INC | $601.95 | $601.95 |
| 12/09/2009 | PAYMENT | HUTT AVIATION INC CHECK | $-547.38 | $0.00 |
| 10/20/2009 | BILL | HUTT AVIATION INC | $547.38 | $547.38 |
| 01/13/2009 | PAYMENT | HUTT AVIATION INC CHECK | $-406.22 | $0.00 |
| 11/17/2008 | BILL | HUTT AVIATION INC | $406.22 | $406.22 |
| 11/19/2007 | PAYMENT | HUTT AVIATION INC CHECK | $-345.60 | $0.00 |
| 10/30/2007 | BILL | HUTT AVIATION INC | $345.60 | $345.60 |
| 11/16/2006 | PAYMENT | HUTT AVIATION INC CHECK | $-290.69 | $0.00 |
| 10/24/2006 | BILL | HUTT AVIATION INC | $290.69 | $290.69 |
| 12/12/2005 | PAYMENT | HUTT AVIATION INC CHECK | $-152.53 | $0.00 |
| 10/27/2005 | BILL | HUTT AVIATION INC | $152.53 | $152.53 |
| 11/15/2004 | PAYMENT | HUTT AVIATION INC CHECK | $-169.66 | $0.00 |
| 10/20/2004 | BILL | HUTT AVIATION INC | $169.66 | $169.66 |
| 12/10/2003 | PAYMENT | HUTT AVIATION INC CHECK | $-24.07 | $0.00 |
| 10/27/2003 | BILL | HUTT AVIATION INC | $24.07 | $24.07 |
| 01/15/2003 | PAYMENT | HUTT AVIATION INC CHECK | $-35.30 | $0.00 |
| 12/12/2002 | BILL | HUTT AVIATION INC | $35.30 | $35.30 |
| 09/24/2001 | PAYMENT | HUTT AVIATION INC CHECK BANK: 0 NUM: 0 | $-36.45 | $0.00 |
| 09/06/2001 | BILL | HUTT AVIATION INC | $36.45 | $36.45 |
| 11/17/2000 | PAYMENT | HUTT AVIATION INC CHECK BANK: 0 NUM: 0 | $-45.02 | $0.00 |
| 11/09/2000 | BILL | HUTT AVIATION INC | $45.02 | $45.02 |
| 11/29/1999 | PAYMENT | HUTT AVIATION INC CHECK | $-53.54 | $0.00 |
| 11/12/1999 | BILL | HUTT AVIATION INC | $53.54 | $53.54 |
| 12/16/1998 | AMENDMENT | Tax Paid Amount | $-64.92 | $0.00 |
| 12/16/1998 | BILL | HUTT AVIATION INC | $64.92 | $64.92 |
| 12/08/1997 | AMENDMENT | Tax Paid Amount | $-57.73 | $0.00 |
| 12/08/1997 | BILL | HUTT AVIATION INC | $57.73 | $57.73 |
| 01/17/1996 | AMENDMENT | Tax Paid Amount | $-66.92 | $0.00 |
| 01/17/1996 | BILL | HUTT AVIATION, INC. | $66.92 | $66.92 |
| 12/17/1991 | AMENDMENT | Penalties Paid Amount | $-7.07 | $0.00 |
| 12/17/1991 | AMENDMENT | Tax Paid Amount | $-70.70 | $7.07 |
| 12/17/1991 | PENALTY | Penalties Due | $7.07 | $77.77 |
| 12/17/1991 | BILL | HUTT AVIATION, INC. | $70.70 | $70.70 |
| 01/15/1990 | AMENDMENT | Tax Paid Amount | $-84.62 | $0.00 |
| 01/15/1990 | BILL | HUTT AVIATION, INC. | $84.62 | $84.62 |
| 02/21/1989 | AMENDMENT | Tax Paid Amount | $-75.13 | $0.00 |
| 02/21/1989 | BILL | HUTT AVIATION, INC. | $75.13 | $75.13 |
| 03/15/1988 | AMENDMENT | Tax Paid Amount | $-57.73 | $0.00 |
| 03/15/1988 | BILL | HUTT AVIATION, INC. | $57.73 | $57.73 |
| 04/08/1987 | AMENDMENT | Tax Paid Amount | $-17.86 | $0.00 |
| 04/08/1987 | BILL | VIKING AVIATION, INC. | $17.86 | $17.86 |
| 04/24/1986 | AMENDMENT | Tax Paid Amount | $-3.64 | $0.00 |
| 04/24/1986 | BILL | VIKING AVIATION, INC. | $3.64 | $3.64 |