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Tax Account EQ000031

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Owners

BELANGER NELSON & COMPANY LTD
20 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000031
Account Type Personal Property
Location 20 E FOURTH ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $69.01
Total $69.01
Paid $69.01
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$69.01$0.00$69.01$69.01$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$101.84$0.00$101.84$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$133.27$0.00$133.27$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$187.09$0.00$187.09$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$192.67$0.00$192.67$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$154.68$0.00$154.68$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$183.45$0.00$183.45$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENTBELANGER NELSON & COMPANY LTD CHECK 4045$-69.01$0.00
10/15/2024BILLBELANGER NELSON & COMPANY LTD$69.01$69.01
11/17/2023PAYMENTBELANGER NELSON & COMPANY LTD CHECK 3946$-101.84$0.00
10/18/2023BILLBELANGER NELSON & COMPANY LTD$101.84$101.84
11/04/2022PAYMENTBELANGER NELSON & COMPANY LTD CHECK 3813$-133.27$0.00
10/20/2022BILLBELANGER NELSON & COMPANY LTD$133.27$133.27
11/05/2021PAYMENTBELANGER NELSON & COMPANY LTD CHECK NUM: 3643$-187.09$0.00
10/14/2021BILLBELANGER NELSON & COMPANY LTD$187.09$187.09
10/28/2020PAYMENTBELANGER, NELSON & COMPANY, LT CHECK NUM: 3428$-192.67$0.00
10/12/2020BILLBELANGER NELSON & COMPANY LTD$192.67$192.67
10/16/2019PAYMENTBELANGER, NELSON & COMPANY LTD CHECK NUM: 3147$-154.68$0.00
10/09/2019BILLBELANGER NELSON & COMPANY LTD$154.68$154.68
10/31/2018PAYMENTBELANGER NELSON & COMPANY LTD CHECK NUM: 2885$-183.45$0.00
10/16/2018BILLBELANGER NELSON & COMPANY LTD$183.45$183.45
10/19/2017PAYMENTBELANGER & COMPANY LTD CHECK NUM: 2644$-99.33$0.00
10/16/2017BILLBELANGER & COMPANY LTD$99.33$99.33
10/17/2016PAYMENTBELANGER & COMPANY LTD CHECK NUM: 2477$-107.04$0.00
10/12/2016BILLBELANGER & COMPANY LTD$107.04$107.04
10/19/2015PAYMENTBELANGER & COMPANY LTD CHECK NUM: 2306$-123.22$0.00
10/12/2015BILLBELANGER & COMPANY LTD$123.22$123.22
10/27/2014PAYMENTBELANGER & COMPANY LTD CHECK NUM: 2148$-106.72$0.00
10/16/2014BILLBELANGER & COMPANY LTD$106.72$106.72
10/31/2013PAYMENTBELANGER & COMPANY LTD CHECK NUM: 1986$-148.84$0.00
10/18/2013BILLBELANGER & COMPANY LTD$148.84$148.84
10/17/2012PAYMENTBELANGER & COMPANY LTD CHECK NUM: 1797$-187.38$0.00
10/10/2012BILLBELANGER & COMPANY LTD$187.38$187.38
10/17/2011PAYMENTBELANGER & COMPANY, LTD CHECK NUM: 1470$-186.27$0.00
10/13/2011BILLBELANGER & COMPANY LTD$186.27$186.27
10/18/2010PAYMENTBELANGER & COMPANY LTD CHECK NUM: 1137$-262.99$0.00
10/13/2010BILLBELANGER & COMPANY LTD$262.99$262.99
11/12/2008PAYMENTWILD SAGUARO CHECK BANK: 94*7074 NUM: 1428$-99.43$0.00
10/13/2008BILLWILD SAGUARO$99.43$99.43
12/18/2007PAYMENTNASH, BETTY CASH$-120.26$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$10.93$120.26
10/11/2007BILLWILD SAGUARO$109.33$109.33
03/29/2007PAYMENTNASH BETTY CHECK BANK: 92*7338 NUM: 4831$-63.63$0.00
02/26/2007PAYMENTWILD SAGUARO CHECK BANK: 94*7074 NUM: 1313$-25.00$63.63
02/01/2007PAYMENTWILD SAGUARO CHECK BANK: 94*7074 NUM: 1296$-50.00$88.63
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$12.60$138.63
10/11/2006BILLWILD SAGUARO$126.03$126.03
12/28/2005PAYMENTWILD SAGUARO/JONES, TINA CASH$-159.34$0.00
12/22/2005INTERESTInstlmnt3 Interest for 2005-06$14.49$159.34
10/14/2005BILLWILD SAGUARO$144.85$144.85