Tax Account AP000080
Owners
CLASSIC AVIATION
5373 S GREEN ST STE 500
MURRAY, UT 84123-4756
Account Summary
| Account ID | AP000080 |
|---|---|
| Account Type | Personal Property |
| Location | 115 E HASKELL ST WINNEMUCCA |
| Balance | $20,267.56 |
| Currently Due | $20,267.56 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20,267.56 |
| Total | $20,267.56 |
| Paid | $0.00 |
| Balance | $20,267.56 |
| Due | $20,267.56 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $22,483.25 | $0.00 | $0.00 | $22,483.25 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $23,499.97 | $0.00 | $0.00 | $23,499.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $25,850.51 | $0.00 | $0.00 | $25,850.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25,226.11 | $2,522.61 | $0.00 | $27,748.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $27,751.50 | $0.00 | $0.00 | $27,751.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | CLASSIC AVIATION | $20,267.56 | $20,267.56 |
| 12/01/2025 | PAYMENT | INTERMOUNTAIN HEALTH CHECK 3925403 | $-22,483.25 | $0.00 |
| 10/22/2025 | BILL | CLASSIC AVIATION | $22,483.25 | $22,483.25 |
| 11/04/2024 | PAYMENT | INTERMOUNTIN HEALTH CHECK 003497176 | $-23,499.97 | $0.00 |
| 10/15/2024 | BILL | CLASSIC AVIATION | $23,499.97 | $23,499.97 |
| 11/27/2023 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK 3135579 | $-28,373.12 | $0.00 |
| 10/18/2023 | BILL | CLASSIC AVIATION | $25,850.51 | $28,373.12 |
| 12/14/2022 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK 2716851 | $-25,226.11 | $2,522.61 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2,522.61 | $27,748.72 |
| 10/20/2022 | BILL | CLASSIC AVIATION | $25,226.11 | $25,226.11 |
| 11/22/2021 | PAYMENT | CLASSIC AVIATION CHECK NUM: 38511 | $-27,751.50 | $0.00 |
| 10/14/2021 | BILL | CLASSIC AVIATION | $27,751.50 | $27,751.50 |