Tax Account LH008739

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Owners

HUTT AVIATION INC
PO BOX 2950
MINDEN, NV 89423

Account Summary

Account ID	LH008739
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL088 (FILES 22, 35)
Balance	$0.00
Currently Due	$0.00

Account ID

LH008739

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL088 (FILES 22, 35)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11,871.61
Total	$11,871.61
Paid	$11,871.61
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

$11,871.61

Total

$11,871.61

Paid

$11,871.61

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	$11,871.61	$0.00	$11,871.61	$11,871.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10,992.23	$0.00	$10,992.23	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$10,178.01	$1,017.80	$11,195.81	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$9,824.10	$0.00	$9,824.10	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$9,823.61	$0.00	$9,823.61	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$8,950.55	$654.55	$9,605.10	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$9,481.15	$0.00	$9,481.15	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$9,616.83	$0.00	$9,616.83	$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 20006	$-11,871.61	$0.00
07/15/2024	BILL	HUTT AVIATION INC	$11,871.61	$11,871.61
08/28/2023	PAYMENT	HUTT AVIATION INC CHECK 19702	$-10,992.23	$0.00
07/20/2023	BILL	HUTT AVIATION INC	$10,992.23	$10,992.23
02/23/2023	PAYMENT	HUTT AVIATION INC CHECK 19513	$-11,195.81	$0.00
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,017.80	$11,195.81
08/26/2022	BILL	HUTT AVIATION INC	$10,178.01	$10,178.01
08/25/2021	PAYMENT	HUTT AVIATION INC CHECK	$-9,824.10	$0.00
07/15/2021	BILL	HUTT AVIATION INC	$9,824.10	$9,824.10
08/25/2020	PAYMENT	HUTT AVIATION INC CHECK	$-9,823.61	$0.00
07/15/2020	BILL	HUTT AVIATION INC	$9,823.61	$9,823.61
06/23/2020	AMENDMENT	Approved by BOCC 06/18/2020 MT	$-720.00	$0.00
04/19/2020	PAYMENT	HUTT AVIATION INC CHECK	$-2,400.00	$720.00
01/21/2020	PAYMENT	HUTT AVIATION INC CHECK	$-2,400.00	$3,120.00
10/11/2019	PAYMENT	HUTT AVIATION INC CHECK	$-2,400.00	$5,520.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$720.00	$7,920.00
08/28/2019	PAYMENT	HUTT AVIATION INC CHECK	$-2,405.10	$7,200.00
07/25/2019	PAYMENT	HUTT AVIATION INC 3/14/19 CHECK	$-2,370.00	$9,605.10
07/25/2019	PAYMENT	HUTT AVIATION INC 12/18/18 CHECK	$-2,370.00	$11,975.10
07/25/2019	PAYMENT	HUTT AVIATION INC 10/4/18 CHECK	$-2,370.00	$14,345.10
07/25/2019	PAYMENT	HUTT AVIATION INC 8/23/18 CHECK	$-2,371.15	$16,715.10
07/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,404.00	$19,086.25
07/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,404.00	$21,490.25
07/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,404.00	$23,894.25
07/25/2019	AMENDMENT	remove penalty per trent lmt	$-721.20	$26,298.25
07/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,404.00	$27,019.45
07/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,404.00	$24,615.45
07/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,404.00	$22,211.45
07/25/2019	ADJUSTMENT	adjust out pmt to remove penal	$2,370.00	$19,807.45
07/25/2019	ADJUSTMENT	adjust out pament to remove pe	$2,370.00	$17,437.45
07/25/2019	ADJUSTMENT	adj pmt to remove penalty lmt	$2,370.00	$15,067.45
07/25/2019	VOID	Auto Restore Payment CHECK	$-2,370.00	$12,697.45
07/25/2019	VOID	Auto Restore Payment CHECK	$-2,370.00	$15,067.45
07/25/2019	VOID	Auto Restore Payment CHECK	$-2,370.00	$17,437.45
07/25/2019	ADJUSTMENT	Auto Adjust Out Payment	$2,370.00	$19,807.45
07/25/2019	ADJUSTMENT	Auto Adjust Out Payment	$2,370.00	$17,437.45
07/25/2019	ADJUSTMENT	Auto Adjust Out Payment	$2,370.00	$15,067.45
07/25/2019	ADJUSTMENT	Removing Pen per Trent MT	$2,371.15	$12,697.45
07/10/2019	BILL	HUTT AVIATION INC	$9,605.10	$10,326.30
06/18/2019	VOID	Amend: Auto Restore Payment CHECK	$-2,370.00	$721.20
06/18/2019	VOID	Amend: Auto Restore Payment CHECK	$-2,370.00	$3,091.20
06/18/2019	VOID	Amend: Auto Restore Payment CHECK	$-2,370.00	$5,461.20
06/18/2019	AMENDMENT	Remove pen per Trent MT	$-783.12	$7,831.20
06/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,370.00	$8,614.32
06/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,370.00	$6,244.32
06/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,370.00	$3,874.32
03/14/2019	VOID	HUTT AVIATION INC CHECK	$-2,370.00	$1,504.32
12/18/2018	VOID	HUTT AVIATION INC CHECK	$-2,370.00	$3,874.32
10/04/2018	VOID	HUTT AVIATION INC CHECK	$-2,370.00	$6,244.32
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$783.12	$8,614.32
08/23/2018	VOID	HUTT AVIATION INC CHECK	$-2,371.15	$7,831.20
07/13/2018	BILL	HUTT AVIATION INC	$9,481.15	$10,202.35
03/07/2018	VOID	HUTT AVIATION INC CHECK	$-2,404.00	$721.20
12/31/2017	VOID	HUTT AVIATION INC CHECK	$-2,404.00	$3,125.20
10/13/2017	VOID	HUTT AVIATION INC CHECK	$-2,404.00	$5,529.20
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$721.20	$7,933.20
08/11/2017	PAYMENT	HUTT AVIATION INC CHECK	$-2,404.83	$7,212.00
07/17/2017	BILL	HUTT AVIATION INC	$9,616.83	$9,616.83
02/27/2017	PAYMENT	HUTT AVIATION INC CHECK	$-450.00	$0.00
02/08/2017	PAYMENT	HUTT AVIATION INC CHECK	$-4,270.00	$450.00
02/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,370.00	$4,720.00
02/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,370.00	$7,090.00
02/01/2017	AMENDMENT	remove penalty per Trent lmt	$-946.00	$9,460.00
02/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,370.00	$10,406.00
02/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,370.00	$8,036.00
01/05/2017	VOID	HUTT AVIATION INC CHECK	$-2,370.00	$5,666.00
10/18/2016	VOID	HUTT AVIATION INC CHECK	$-2,370.00	$8,036.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$946.00	$10,406.00
08/30/2016	PAYMENT	HUTT AVIATION INC CHECK	$-2,386.98	$9,460.00
07/14/2016	BILL	HUTT AVIATION INC	$9,496.98	$11,846.98
07/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,350.00	$2,350.00
07/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,350.00	$4,700.00
07/01/2016	AMENDMENT	Removed penalty per Assessorkb	$-705.00	$7,050.00
07/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,350.00	$7,755.00
07/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,350.00	$5,405.00
01/06/2016	VOID	HUTT AVIATION INC CHECK	$-2,350.00	$3,055.00
11/12/2015	VOID	HUTT AVIATION INC CHECK	$-2,350.00	$5,405.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$705.00	$7,755.00
09/01/2015	PAYMENT	HUTT AVIATION INC CHECK	$-2,428.03	$7,050.00
07/14/2015	BILL	HUTT AVIATION INC	$9,478.03	$9,478.03
01/12/2015	PAYMENT	HUTT AVIATION INC CHECK	$-5,050.00	$0.00
11/06/2014	PAYMENT	HUTT AVIATION INC CHECK	$-2,525.00	$5,050.00
10/04/2014	PAYMENT	HUTT AVIATION INC CHECK	$-2,527.55	$7,575.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$918.41	$10,102.55
07/14/2014	BILL	HUTT AVIATION INC	$9,184.14	$9,184.14
01/13/2014	PAYMENT	HUTT AVIATION INC CHECK	$-4,050.00	$0.00
01/13/2014	AMENDMENT	removed penalty making pmts	$-405.00	$4,050.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$405.00	$4,455.00
09/03/2013	PAYMENT	HUTT AVIATION INC CHECK	$-4,866.64	$4,050.00
07/15/2013	BILL	HUTT AVIATION INC	$8,916.64	$8,916.64
01/15/2013	PAYMENT	HUTT AVIATION INC CHECK	$-6,734.23	$0.00
01/11/2013	AMENDMENT	REMOVE PENALTIES PER MEMO TT	$-673.42	$6,734.23
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$673.42	$7,407.65
08/28/2012	PAYMENT	HUTT AVIATION INC CHECK	$-2,244.74	$6,734.23
07/16/2012	BILL	HUTT AVIATION INC	$8,978.97	$8,978.97
01/20/2012	PAYMENT	HUTT AVIATION INC CHECK	$-4,688.72	$0.00
12/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,344.37	$4,688.72
12/08/2011	AMENDMENT	remove penalties per memo Tren	$-703.31	$7,033.09
12/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,344.37	$7,736.40
11/03/2011	VOID	HUTT AVIATION INC CHECK	$-2,344.37	$5,392.03
09/07/2011	INTEREST	Instlmnt1 Interest for 2011-12	$703.31	$7,736.40
08/29/2011	PAYMENT	HUTT AVIATION INC CHECK	$-2,344.37	$7,033.09
07/14/2011	BILL	HUTT AVIATION INC	$9,377.46	$9,377.46
03/16/2011	PAYMENT	HUTT AVIATION INC CHECK	$-5,022.10	$0.00
11/08/2010	PAYMENT	HUTT AVIATION INC CHECK	$-2,511.05	$5,022.10
10/05/2010	AMENDMENT	Removed penalty - Error TT	$-753.32	$7,533.15
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$753.32	$8,286.47
08/24/2010	PAYMENT	HUTT AVIATION INC CHECK	$-2,511.07	$7,533.15
07/14/2010	BILL	HUTT AVIATION INC	$10,044.22	$10,044.22
08/18/2009	PAYMENT	HUTT AVIATION INC CHECK	$-9,343.46	$0.00
07/14/2009	BILL	HUTT AVIATION INC	$9,343.46	$9,343.46
08/20/2008	PAYMENT	HUTT AVIATION INC CHECK	$-9,164.41	$0.00
07/15/2008	BILL	HUTT AVIATION INC	$9,164.41	$9,164.41
08/22/2007	PAYMENT	HUTT AVIATION INC CHECK	$-8,602.49	$0.00
07/16/2007	BILL	HUTT AVIATION INC	$8,602.49	$8,602.49
08/18/2006	PAYMENT	HUTT AVIATION INC CHECK	$-8,077.90	$0.00
07/19/2006	BILL	HUTT AVIATION INC	$8,077.90	$8,077.90
08/24/2005	PAYMENT	HUTT AVIATION INC CHECK	$-7,479.54	$0.00
07/14/2005	BILL	HUTT AVIATION INC	$7,479.54	$7,479.54
08/30/2004	PAYMENT	HUTT AVIATION INC CHECK	$-7,560.39	$0.00
07/09/2004	BILL	HUTT AVIATION INC	$7,560.39	$7,560.39
12/10/2003	PAYMENT	HUTT AVIATION INC CHECK	$-7,525.05	$0.00
10/27/2003	BILL	HUTT AVIATION INC	$7,525.05	$7,525.05
01/15/2003	PAYMENT	HUTT AVIATION INC CHECK	$-7,729.11	$0.00
12/12/2002	BILL	HUTT AVIATION INC	$7,729.11	$7,729.11
01/09/2002	PAYMENT	HUTT AVIATION INC CHECK BANK: 0 NUM: 0	$-7,727.71	$0.00
12/07/2001	BILL	HUTT AVIATION INC	$7,727.71	$7,727.71
01/19/2001	PAYMENT	HUTT AVIATION INC CHECK BANK: 0 NUM: 0	$-7,652.38	$0.00
12/18/2000	BILL	HUTT AVIATION INC	$7,652.38	$7,652.38
02/28/2000	PAYMENT	HUTT AVIATION, INC CHECK	$-7,614.38	$0.00
01/20/2000	BILL	HUTT AVIATION, INC	$7,614.38	$7,614.38