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Tax Account EQ000023

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Owners

FASTENAL COMPANY - NVWIN
PO BOX 1206
WINONA, MN 55987

Account Summary

Account ID EQ000023
Account Type Personal Property
Location 4630 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $130.19
Total $130.19
Paid $130.19
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$130.19$0.00$130.19$130.19$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$112.27$0.00$112.27$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$255.44$0.00$255.44$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$346.08$0.00$346.08$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$353.54$0.00$353.54$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$328.64$0.00$328.64$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$403.33$0.00$403.33$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTFASTENAL COMPANY - NVWIN CHECK 3509234$-130.19$0.00
10/15/2024BILLFASTENAL COMPANY - NVWIN$130.19$130.19
11/08/2023PAYMENTFASTENAL COMPANY - NVWIN CHECK 3278539$-112.27$0.00
10/18/2023BILLFASTENAL COMPANY - NVWIN$112.27$112.27
11/02/2022PAYMENTFASTENAL COMPANY - NVWIN CHECK 3017265$-255.44$0.00
10/20/2022BILLFASTENAL COMPANY - NVWIN$255.44$255.44
11/01/2021PAYMENTFASTENAL COMPANY CHECK NUM: 2744144$-346.08$0.00
10/14/2021BILLFASTENAL COMPANY$346.08$346.08
10/29/2020PAYMENTFASTENAL COMPANY CHECK NUM: 2452678$-353.54$0.00
10/12/2020BILLFASTENAL COMPANY$353.54$353.54
11/13/2019PAYMENTFASTENAL COMPANY CHECK NUM: 2149418$-328.64$0.00
10/09/2019BILLFASTENAL COMPANY$328.64$328.64
11/05/2018PAYMENTFASTENAL COMPANY PURCHASING CHECK NUM: 1801807$-403.33$0.00
10/16/2018BILLFASTENAL COMPANY$403.33$403.33
03/02/2018PAYMENTFASTENAL COMPANY PURCHASING CHECK NUM: 1560722$-40.27$0.00
01/02/2018PAYMENTFASTENAL COMPANY PURCHASING CHECK NUM: 1503451$-402.73$40.27
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$40.27$443.00
10/16/2017BILLFASTENAL COMPANY$402.73$402.73
10/24/2016PAYMENTFASTENAL COMPANY PURCHASING CHECK NUM: 1087663$-235.52$0.00
10/12/2016BILLFASTENAL COMPANY$235.52$235.52
11/06/2015PAYMENTFASTENAL COMPANY CHECK NUM: 727442$-1,174.41$0.00
10/12/2015BILLFASTENAL COMPANY$1,174.41$1,174.41
11/13/2014PAYMENTFASTENAL COMPANY CHECK NUM: 426570$-1,438.99$0.00
10/16/2014BILLFASTENAL COMPANY$1,438.99$1,438.99
11/01/2013PAYMENTFASTENAL COMPANY CHECK NUM: 246933$-503.27$0.00
10/18/2013BILLFASTENAL COMPANY$503.27$503.27
10/29/2012PAYMENTFASTENAL COMPANY PURCHASING CHECK NUM: 0076580$-295.12$0.00
10/10/2012BILLFASTENAL COMPANY$295.12$295.12
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
11/09/2009PAYMENTOCE FINANCIAL SERVICES INC CHECK NUM: 509501$-51.21$0.00
10/14/2009BILLOCE FINANCIAL SERVICES INC$51.21$51.21
11/17/2008PAYMENTOCE FINANCIAL SERVICES INC CHECK BANK: 70*2328 NUM: 506919$-65.87$0.00
10/13/2008BILLOCE FINANCIAL SERVICES INC$65.87$65.87
11/13/2007PAYMENTOCE FINANCIAL SERVICES INC CHECK BANK: 70*2328 NUM: 504376$-62.75$0.00
10/11/2007BILLOCE FINANCIAL SERVICES INC$62.75$62.75
10/30/2006PAYMENTOCE FINANCIAL SERVICES INC CHECK BANK: 70*2328 NUM: 502175$-139.93$0.00
10/11/2006BILLOCE FINANCIAL SERVICES INC$139.93$139.93
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00