Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000020

Print Page ·
· Payments Cart · New Search

Owners

REGIONS BANK DBA ASCENTIUM CAPITAL
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616

Account Summary

Account ID EQ000020
Account Type Personal Property
Location VARIOUS WINNEMUCCA LOCATIONS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $6,997.15
Total $6,997.15
Paid $6,997.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$6,997.15$0.00$6,997.15$6,997.15$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$8,406.14$0.00$8,406.14$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,043.17$0.00$1,043.17$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$548.37$0.00$548.37$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$38.22$0.00$38.22$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$47.32$0.00$47.32$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTREGIONS BANK / ASCENTIUM CAPITAL CHECK 30314$-6,997.15$0.00
10/15/2024BILLREGIONS BANK DBA ASCENTIUM CAPITAL$6,997.15$6,997.15
11/13/2023PAYMENTREGIONS BANK / ASCENTIUM CAPITAL CHECK 28015$-8,406.14$0.00
10/18/2023BILLASCENTIUM CAPITAL LLC$8,406.14$8,406.14
11/28/2022PAYMENTASCENTIUM CAPITAL LLC CHECK 25650$-1,043.17$0.00
10/20/2022BILLASCENTIUM CAPITAL LLC$1,043.17$1,043.17
11/02/2021PAYMENTASCENTIUM CAPITAL LLC CHECK NUM: 23287$-548.37$0.00
10/14/2021BILLASCENTIUM CAPITAL LLC$548.37$548.37
11/02/2020PAYMENTASCENTIUM CAPITAL LLC CHECK NUM: 20951$-38.22$0.00
10/12/2020BILLASCENTIUM CAPITAL LLC$38.22$38.22
10/28/2019PAYMENTASCENTIUM CAPITAL LLC CHECK NUM: 18843$-47.32$0.00
10/09/2019BILLASCENTIUM CAPITAL LLC$47.32$47.32
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
10/30/2000PAYMENTCITICORP LEASING INC CHECK BANK: 1*8*210 NUM: 34515$-101.11$0.00
10/13/2000BILLCITICORP LEASING INC$101.11$101.11
10/12/1999PAYMENTCITICORP LEASING, INC CHECK BANK: 1-8 NUM: 32332$-129.68$0.00
09/27/1999BILLCITICORP LEASING, INC$129.68$129.68
10/01/1998PAYMENTCITICORP LEASING, INC CHECK$-192.16$0.00
09/22/1998BILLCITICORP LEASING, INC$192.16$192.16