Tax Account LI000080
Owners
CLASSIC AVIATION
5373 S GREEN STREET STE 500
MURRAY, UT 84123
Account Summary
| Account ID | LI000080 |
|---|---|
| Account Type | Personal Property |
| Location | 51 E HASKELL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,074.96 |
| Total | $2,074.96 |
| Paid | $2,074.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,921.27 | $192.13 | $2,113.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,778.95 | $177.90 | $1,956.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $1,920.75 | $0.00 | $1,920.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | INTERMOUNTIN HEALTH CHECK 003497178 | $-2,267.09 | $0.00 |
| 10/15/2024 | BILL | CLASSIC AVIATION | $2,074.96 | $2,267.09 |
| 12/15/2023 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK 3155656 | $-2,099.17 | $192.13 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $192.13 | $2,291.30 |
| 10/18/2023 | BILL | CLASSIC AVIATION | $1,921.27 | $2,099.17 |
| 12/14/2022 | PAYMENT | INTERMOUNTAIN HEALTHCARE CHECK 2716851 | $-1,778.95 | $177.90 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $177.90 | $1,956.85 |
| 10/20/2022 | BILL | CLASSIC AVIATION | $1,778.95 | $1,778.95 |
| 11/22/2021 | PAYMENT | CLASSIC AVIATION CHECK NUM: 38511 | $-1,920.75 | $0.00 |
| 10/14/2021 | BILL | CLASSIC AVIATION | $1,920.75 | $1,920.75 |