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Tax Account LI000424

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Owners

GOSSARD AVIATION INC
2453 MORGAN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID LI000424
Account Type Personal Property
Location 7820 AIRPORT RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $90.64
Total $90.64
Paid $90.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$90.64$0.00$90.64$90.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$83.92$0.00$83.92$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$77.70$0.00$77.70$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$71.98$0.00$71.98$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$68.75$0.00$68.75$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$68.62$0.00$68.62$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$65.48$0.00$65.48$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2024PAYMENTGOSSARD AVIATION, INC CHECK 6093$-90.64$0.00
10/15/2024BILLGOSSARD AVIATION INC$90.64$90.64
11/14/2023PAYMENTGOSSARD AVIATION INC CHECK 6087$-83.92$0.00
10/18/2023BILLGOSSARD AVIATION INC$83.92$83.92
11/17/2022PAYMENTGOSSARD AVIATION INC CHECK 6081$-77.70$0.00
10/20/2022BILLGOSSARD AVIATION INC$77.70$77.70
11/10/2021PAYMENTGOSSARD AVIATION INC CHECK NUM: 6074$-71.98$0.00
10/14/2021BILLGOSSARD AVIATION INC$71.98$71.98
11/16/2020PAYMENTGOSSARD AVIATION INC CHECK NUM: 6066$-68.75$0.00
10/12/2020BILLGOSSARD AVIATION INC$68.75$68.75
11/13/2019PAYMENTGOSSARD AVIATION INC CHECK NUM: 6059$-68.62$0.00
10/09/2019BILLGOSSARD AVIATION INC$68.62$68.62
11/14/2018PAYMENTGOSSARD AVIATION INC CHECK NUM: 6054$-65.48$0.00
10/16/2018BILLGOSSARD AVIATION INC$65.48$65.48
11/15/2017PAYMENTGOSSARD AVIATION INC CHECK NUM: 6051$-65.48$0.00
10/16/2017BILLGOSSARD AVIATION INC$65.48$65.48
11/10/2016PAYMENTGOSSARD AVIATION INC CHECK NUM: 6046$-63.54$0.00
10/12/2016BILLGOSSARD AVIATION INC$63.54$63.54
12/28/2015PAYMENTGOSSARD, WESLEY R CHECK NUM: 1098$-69.89$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$6.35$69.89
10/12/2015BILLGOSSARD AVIATION INC$63.54$63.54
11/24/2014PAYMENTEGGERS, CINDY CHECK NUM: 1032$-62.92$0.00
10/16/2014BILLGOSSARD AVIATION INC$62.92$62.92
11/21/2013PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105819941$-65.36$0.00
10/18/2013BILLCARRIERE SCOTT$65.36$65.36
11/16/2012PAYMENTCARWIL, LLC CHECK NUM: 30262$-65.36$0.00
10/10/2012BILLCARRIERE SCOTT$65.36$65.36
11/22/2011PAYMENTCARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 97950820$-60.90$0.00
10/13/2011BILLCARRIERE SCOTT$60.90$60.90
01/07/2011PAYMENTCARWIL CHECK NUM: 25805$-62.61$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$5.69$62.61
10/13/2010BILLCARRIERE SCOTT$56.92$56.92
02/12/2010PAYMENTCARWILL CHECK NUM: 24344$-5.36$0.00
12/11/2009PAYMENTCARWIL CHECK NUM: 24048$-53.60$5.36
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$5.36$58.96
10/14/2009BILLCARRIERE SCOTT$53.60$53.60
10/30/2008PAYMENTCARWIL LLC CHECK BANK: 94*7074 NUM: 22121$-49.77$0.00
10/13/2008BILLCARRIERE SCOTT$49.77$49.77
10/31/2007PAYMENTCARWIL, LLC CHECK BANK: 94 7074 NUM: 20640$-48.80$0.00
10/23/2007BILLCARRIERE SCOTT$48.80$48.80
10/16/2006PAYMENTPHOENIX ROCKY CHECK BANK: 94*72 NUM: 6353$-46.82$0.00
10/13/2006AMENDMENTcorrected PYGA$-1.54$46.82
10/11/2006BILLPHOENIX ROCKY$48.36$48.36
08/15/2005PAYMENTPHOENIX ROCKY CHECK BANK: 9472 NUM: 6245$-43.84$0.00
08/04/2005BILLPHOENIX ROCKY$43.84$43.84
11/05/2004PAYMENTPHOENIX ROCKY/SUZAN CHECK BANK: 94*72 NUM: 6193$-43.46$0.00
10/20/2004BILLPHOENIX ROCKY$43.46$43.46
10/29/2003PAYMENTBONAWITZ LAURA CHECK BANK: 94*72 NUM: 1097$-26.14$0.00
10/10/2003BILLBONAWITZ EARL$26.14$26.14
02/05/2003PAYMENTBONAWITZ LAURA O CHECK BANK: 94-72 NUM: 1013$-25.34$0.00
01/09/2003BILLBONAWITZ EARL$25.34$25.34
02/12/2002PAYMENTBONAWITZ LAURA CASH$-25.85$0.00
01/23/2002BILLBONAWITZ EARL$25.85$25.85
11/07/2000PAYMENTBONAWITZ EARL CHECK BANK: 94*72 NUM: 7893$-24.11$0.00
10/13/2000BILLBONAWITZ EARL$24.11$24.11
10/21/1999PAYMENTBANK OF AMERICA CHECK NUM: 9043772$-26.47$0.00
09/27/1999BILLBONAWITZ EARL$26.47$26.47
10/21/1998PAYMENTBONAWITZ, EARL CHECK$-48.55$0.00
09/22/1998BILLBONAWITZ, EARL$48.55$48.55