Tax Account LH003222

Print Page · · Payments Cart · New Search

Owners

MEV AVIATION LLC
PO BOX 270046
WEST HARTFORD, CT 06127

Account Summary

Account ID	LH003222
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL103 (FILE 48)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003222

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL103 (FILE 48)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,821.11
Total	$2,003.22
Paid	$2,003.22
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

$1,821.11

Total

$2,003.22

Paid

$2,003.22

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	$1,821.11	$182.11	$1,821.11	$2,003.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,686.21	$168.62	$1,854.83	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,921.54	$192.15	$2,113.69	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,779.18	$177.92	$1,957.10	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,720.69	$172.07	$1,892.76	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,660.91	$0.00	$1,660.91	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,584.84	$0.00	$1,584.84	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,520.96	$152.10	$1,673.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	AVIATION LLC MEV GOVACH ACH - 325802399	$-5,971.74	$0.00
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$182.11	$5,971.74
07/15/2024	BILL	MEV AVIATION LLC	$1,821.11	$5,789.63
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$168.62	$3,968.52
07/20/2023	BILL	MEV AVIATION LLC	$1,686.21	$3,799.90
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$192.15	$2,113.69
08/26/2022	BILL	RAMSTAD, CRAIG	$1,921.54	$1,921.54
11/18/2021	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,957.10	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$177.92	$1,957.10
07/15/2021	BILL	RAMSTAD, CRAIG	$1,779.18	$1,779.18
10/21/2020	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,892.76	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$172.07	$1,892.76
07/15/2020	BILL	RAMSTAD, CRAIG	$1,720.69	$1,720.69
08/09/2019	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,660.91	$0.00
07/10/2019	BILL	RAMSTAD, CRAIG	$1,660.91	$1,660.91
08/07/2018	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,584.84	$0.00
07/13/2018	BILL	RAMSTAD, CRAIG	$1,584.84	$1,584.84
03/30/2018	PAYMENT	RAMSTAD, CRAIG CHECK	$-152.10	$0.00
09/12/2017	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,520.96	$152.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$152.10	$1,673.06
07/17/2017	BILL	RAMSTAD, CRAIG	$1,520.96	$1,520.96
08/14/2016	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,482.42	$0.00
07/14/2016	BILL	RAMSTAD, CRAIG	$1,482.42	$1,482.42
09/01/2015	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,500.54	$0.00
07/14/2015	BILL	RAMSTAD, CRAIG	$1,500.54	$1,500.54
08/05/2014	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,454.00	$0.00
07/14/2014	BILL	RAMSTAD, CRAIG	$1,454.00	$1,454.00
10/29/2013	PAYMENT	RAMSTAD, CRAIG CHECK	$-1,552.82	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$141.17	$1,552.82
07/15/2013	BILL	RAMSTAD, CRAIG	$1,411.65	$1,411.65
08/23/2012	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,469.39	$0.00
07/16/2012	BILL	SIERRA SIERRA ENTERPRISES	$1,469.39	$1,469.39
11/15/2011	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,668.78	$0.00
11/15/2011	AMENDMENT	removed penalty per memo	$-166.88	$1,668.78
09/07/2011	INTEREST	Instlmnt1 Interest for 2011-12	$166.88	$1,835.66
07/14/2011	BILL	SIERRA SIERRA ENTERPRISES	$1,668.78	$1,668.78
08/24/2010	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,578.78	$0.00
07/14/2010	BILL	SIERRA SIERRA ENTERPRISES	$1,578.78	$1,578.78
08/26/2009	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,468.59	$0.00
07/14/2009	BILL	SIERRA SIERRA ENTERPRISES	$1,468.59	$1,468.59
08/25/2008	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,359.77	$0.00
07/15/2008	BILL	SIERRA SIERRA ENTERPRISES	$1,359.77	$1,359.77
08/22/2007	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,259.09	$0.00
07/16/2007	BILL	SIERRA SIERRA ENTERPRISES	$1,259.09	$1,259.09
08/22/2006	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,165.81	$0.00
07/19/2006	BILL	SIERRA SIERRA ENTERPRISES	$1,165.81	$1,165.81
08/24/2005	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,079.46	$0.00
07/14/2005	BILL	SIERRA SIERRA ENTERPRISES	$1,079.46	$1,079.46
08/19/2004	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-1,088.93	$0.00
07/09/2004	BILL	SIERRA SIERRA ENTERPRISES	$1,088.93	$1,088.93
11/25/2003	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-4,335.25	$0.00
10/27/2003	BILL	SIERRA SIERRA ENTERPRISES	$4,335.25	$4,335.25
01/15/2003	PAYMENT	MONOLITH ENTERPRISES CHECK	$-4,452.79	$0.00
12/12/2002	BILL	MONOLITH ENTERPRISES	$4,452.79	$4,452.79
01/10/2002	PAYMENT	MONOLITH ENTERPRISES CHECK BANK: 0 NUM: 0	$-7,814.31	$0.00
12/07/2001	BILL	MONOLITH ENTERPRISES	$7,814.31	$7,814.31