Tax Account EQ000002
Owners
AGRI-LINES IRRIGATION LSG LLC
PO BOX 660
PARMA, ID 83660
Account Summary
| Account ID | EQ000002 |
|---|---|
| Account Type | Personal Property |
| Location | 4975 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.36 |
| Total | $51.36 |
| Paid | $51.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $57.50 | $0.00 | $57.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $70.37 | $0.00 | $70.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $88.17 | $17.63 | $105.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $141.23 | $0.00 | $141.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $169.44 | $0.00 | $169.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | AGRI-LINES IRRIGATION, INC CHECK 13674 | $-51.36 | $0.00 |
| 10/15/2024 | BILL | AGRI-LINES IRRIGATION LSG LLC | $51.36 | $51.36 |
| 11/08/2023 | PAYMENT | AGRI-LINES IRRIGATION LSG LLC CHECK 9646 | $-57.50 | $0.00 |
| 10/18/2023 | BILL | AGRI-LINES IRRIGATION LSG LLC | $57.50 | $57.50 |
| 11/22/2022 | PAYMENT | AGRI-LINES IRRIGATION, INC CHECK 6330 | $-70.37 | $0.00 |
| 10/20/2022 | BILL | AGRI-LINES IRRIGATION LSG LLC | $70.37 | $70.37 |
| 11/02/2021 | PAYMENT | AGRI-LINES IRRIGATION INC CHECK NUM: 3401 | $-105.80 | $0.00 |
| 10/14/2021 | BILL | AGRI-LINES IRRIGATION LSG LLC | $105.80 | $105.80 |
| 11/16/2020 | PAYMENT | AGRI-LINES IRRIGATION INC CHECK NUM: 58575 | $-141.23 | $0.00 |
| 10/12/2020 | BILL | AGRI-LINES IRRIGATION LSG LLC | $141.23 | $141.23 |
| 10/17/2019 | PAYMENT | AGRI-LINES IRRIGATION CHECK NUM: 54996 | $-169.44 | $0.00 |
| 10/09/2019 | BILL | AGRI-LINES IRRIGATION LSG LLC | $169.44 | $169.44 |
| 03/05/2002 | PAYMENT | LEGENDS - SUPPLEMENTAL BILL CHECK BANK: 94*169 NUM: 6631 | $-2,128.60 | $0.00 |
| 02/25/2002 | AMENDMENT | created bill for Lowell dcs | $2,128.60 | $2,128.60 |