Tax Account AP000060
Owners
PHILLIPS AVAITION LLC
3491 STUART ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | AP000060 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA AIRPORT WINNEMUCCA |
| Balance | $119.38 |
| Currently Due | $119.38 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $119.38 |
| Total | $119.38 |
| Paid | $0.00 |
| Balance | $119.38 |
| Due | $119.38 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $125.60 | $0.00 | $0.00 | $125.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $132.24 | $0.00 | $0.00 | $132.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $131.34 | $0.00 | $0.00 | $131.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $185.17 | $0.00 | $0.00 | $185.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $166.22 | $0.00 | $0.00 | $166.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $180.31 | $0.00 | $0.00 | $180.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 30.86 | 30.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | PHILLIPS AVAITION LLC | $119.38 | $119.38 |
| 10/29/2024 | PAYMENT | PHILLIPS AVIATION CHECK 1144 | $-125.60 | $0.00 |
| 10/15/2024 | BILL | PHILLIPS AVAITION LLC | $125.60 | $125.60 |
| 11/01/2023 | PAYMENT | PHILLIPS AVIATION CHECK 1135 | $-132.24 | $0.00 |
| 10/18/2023 | BILL | PHILLIPS AVAITION LLC | $132.24 | $132.24 |
| 10/27/2022 | PAYMENT | PHILLIPS AVAITION LLC CHECK 1125 | $-131.34 | $0.00 |
| 10/20/2022 | BILL | PHILLIPS AVAITION LLC | $131.34 | $131.34 |
| 11/10/2021 | PAYMENT | PHILLIPS AVIATION CHECK NUM: 1113 | $-142.46 | $0.00 |
| 10/14/2021 | BILL | PHILLIPS AVAITION LLC | $142.46 | $142.46 |
| 10/19/2020 | PAYMENT | PHILLIPS AVIATION CHECK NUM: 1106 | $-185.17 | $0.00 |
| 10/12/2020 | BILL | PHILLIPS AVAITION LLC | $185.17 | $185.17 |
| 11/26/2019 | PAYMENT | PHILLIPS AVAITION LLC CHECK NUM: 1092 | $-166.22 | $0.00 |
| 10/09/2019 | BILL | PHILLIPS AVAITION LLC | $166.22 | $166.22 |
| 11/05/2018 | PAYMENT | PHILLIPS AVIATION CHECK NUM: 1066 | $-180.31 | $0.00 |
| 10/16/2018 | BILL | PHILLIPS AVAITION LLC | $180.31 | $180.31 |
| 11/14/2017 | PAYMENT | PHILLIPS AVAITION CHECK NUM: 1037 | $-198.11 | $0.00 |
| 10/16/2017 | BILL | PHILLIPS AVAITION LLC | $198.11 | $198.11 |
| 11/22/2016 | PAYMENT | PHILLIPS AVAITION CHECK NUM: 1021 | $-217.95 | $0.00 |
| 10/12/2016 | BILL | PHILLIPS AVAITION LLC | $217.95 | $217.95 |
| 10/18/2010 | PAYMENT | B HIGH CUSTOMS CHECK NUM: 1946 | $-250.95 | $0.00 |
| 10/13/2010 | BILL | FLYING HIGH INVESTMENTS | $250.95 | $250.95 |