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Tax Account BB000009

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Owners

LAMAR ADVERTISING OF RENO
PO BOX 66338
BATON ROUGE, LA 70896

Account Summary

Account ID BB000009
Account Type Personal Property
Location I-80 & MCNINCH
Balance $282.47
Currently Due $282.47

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,824.69
Total $3,107.16
Paid $2,824.69
Balance $282.47
Due $282.47
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
111/15/202411/26/2024Past due$2,824.69$282.47$2,824.69$2,824.69$282.47

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$2,725.65$0.00$2,725.65$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$2,282.50$0.00$2,282.50$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$1,193.16$0.00$1,193.16$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$1,211.85$0.00$1,211.85$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$1,154.95$0.00$1,154.95$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$1,151.33$0.00$1,151.33$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/18/2024PAYMENTINTERSTATE LOGOS CHECK 407785$-2,824.69$282.47
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$282.47$3,107.16
10/15/2024BILLLAMAR ADVERTISING OF RENO$2,824.69$2,824.69
11/13/2023PAYMENTINTERSTATE LOGOS, LLC CHECK 404713$-2,725.65$0.00
10/18/2023BILLLAMAR ADVERTISING OF RENO$2,725.65$2,725.65
11/30/2022PAYMENTINTERSTATE LOGOS LLC CHECK 401863$-2,282.50$0.00
10/20/2022BILLLAMAR ADVERTISING OF RENO$2,282.50$2,282.50
11/08/2021PAYMENTINTERSTATE LOGOS LLC CHECK NUM: 398790$-1,193.16$0.00
10/14/2021BILLLAMAR ADVERTISING OF RENO$1,193.16$1,193.16
11/17/2020PAYMENTINTERSTATE LOGOS LLC CHECK NUM: 395910$-1,211.85$0.00
10/12/2020BILLLAMAR ADVERTISING OF RENO$1,211.85$1,211.85
11/13/2019PAYMENTINTERSTATE LOGOS LLC CHECK NUM: 392693$-1,154.95$0.00
10/09/2019BILLLAMAR ADVERTISING OF RENO$1,154.95$1,154.95
11/09/2018PAYMENTINTERSTATE LOGOS LLC CHECK NUM: 388879$-1,151.33$0.00
10/16/2018BILLLAMAR ADVERTISING OF RENO$1,151.33$1,151.33
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
11/03/2005PAYMENTBELINDA RIGDON CHECK BANK: 947074 NUM: 3372$-49.73$0.00
10/14/2005BILLWINNEMUCCA RV PARK$49.73$49.73
11/02/2004PAYMENTWINNEMUCCA RV PARK CHECK BANK: 94*7074 NUM: 3237$-48.15$0.00
10/20/2004BILLWINNEMUCCA RV PARK$48.15$48.15
11/26/2003PAYMENTWINNEMUCCA RV PARK CHECK BANK: 94*7074 NUM: 3053$-37.89$0.00
10/09/2003BILLWINNEMUCCA RV PARK$37.89$37.89
12/20/2002PAYMENTWINNEMUCCA RV PARK CHECK BANK: 94ยก7074 NUM: 2799$-36.18$0.00
11/22/2002BILLWINNEMUCCA RV PARK$36.18$36.18
02/21/2002PAYMENTRIGDON WILLIAM OR BELINDA CHECK BANK: 94-7074 NUM: 2569$-36.95$0.00
01/23/2002BILLWINNEMUCCA RV PARK$36.95$36.95
11/27/2000PAYMENTRIGDON, BELINDA CHECK BANK: 94*7074 NUM: 2195$-35.99$0.00
10/13/2000BILLWINNEMUCCA RV PARK$35.99$35.99
11/03/1999PAYMENTRIGDON WILLIAM OR BELINDA CHECK BANK: 94-204 NUM: 1852$-81.79$0.00
09/27/1999BILLK O A$81.79$81.79
09/30/1998PAYMENTK O A CASH$-84.00$0.00
09/22/1998BILLK O A$84.00$84.00