Tax Account EQ000027
Owners
HILL-ROM COMPANY INC
PO BOX 4900
SCOTTSDALE, AZ 85261-4900
Account Summary
| Account ID | EQ000027 |
|---|---|
| Account Type | Personal Property |
| Location | 118 E HASKELL ST WINNEMUCCA |
| Balance | $20.19 |
| Currently Due | $20.19 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.19 |
| Total | $20.19 |
| Paid | $0.00 |
| Balance | $20.19 |
| Due | $20.19 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $16.24 | $0.00 | $0.00 | $16.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | HILL-ROM COMPANY INC | $20.19 | $20.19 |
| 10/15/2024 | BILL | HILL-ROM COMPANY INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/13/2023 | PAYMENT | RYAN, LLC PAYING FOR HILLROM CHECK 00008060 | $-16.24 | $0.00 |
| 10/18/2023 | BILL | HILL-ROM COMPANY INC | $16.24 | $16.24 |
| 10/20/2022 | BILL | HILL-ROM COMPANY INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/31/2016 | PAYMENT | HILL-ROM COMPANY INC CHECK NUM: 347055 | $-22.77 | $0.00 |
| 10/12/2016 | BILL | HILL-ROM COMPANY INC | $22.77 | $22.77 |