Tax Account EQ000036

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Owners

FERGUSON ENTERPRISES LLC - 307700
PO BOX 975
COCKEYSVILLE, MD 21030

Account Summary

Account ID	EQ000036
Account Type	Personal Property
Location	821 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000036

Account Type

Personal Property

Location

821 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$282.65
Total	$282.65
Paid	$282.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$282.65

Total

$282.65

Paid

$282.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$282.65	$0.00	$282.65	$282.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.35	$0.00	$128.35	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$154.55	$0.00	$154.55	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$193.40	$0.00	$193.40	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$214.05	$0.00	$214.05	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$243.01	$0.00	$243.01	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$288.46	$0.00	$288.46	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	FERGUSON ENTERPRISES LLC - 307700 CHECK 84216322	$-282.65	$0.00
10/15/2024	BILL	FERGUSON ENTERPRISES LLC - 307700	$282.65	$282.65
11/14/2023	PAYMENT	FFERGUSON ENTERPRISES INC CHECK 81668355	$-128.35	$0.00
10/18/2023	BILL	FERGUSON ENTERPRISES LLC - 307700	$128.35	$128.35
11/07/2022	PAYMENT	FERGUSON ENTERPRISES LLC - 307700 CHECK 79227352	$-154.55	$0.00
10/20/2022	BILL	FERGUSON ENTERPRISES LLC - 307700	$154.55	$154.55
11/08/2021	PAYMENT	FERGUSON ENTERPRISES LLC CHECK NUM: 77017822	$-193.40	$0.00
10/14/2021	BILL	FERGUSON ENTERPRISES LLC	$193.40	$193.40
11/16/2020	PAYMENT	FERGUSON ENTERPRISES LLC CHECK NUM: 75053444	$-214.05	$0.00
10/12/2020	BILL	FERGUSON ENTERPRISES LLC	$214.05	$214.05
11/19/2019	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 73523210	$-243.01	$0.00
10/09/2019	BILL	FERGUSON ENTERPRISES LLC	$243.01	$243.01
11/09/2018	PAYMENT	FERGUSON ENTERPRISES, INC -307 CHECK NUM: 72148932	$-288.46	$0.00
10/16/2018	BILL	FERGUSON ENTERPRISES, INC -307	$288.46	$288.46
02/08/2018	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 10146469	$-322.19	$0.00
11/30/2017	INTEREST	Instlmnt3 Interest for 2017-18	$29.29	$322.19
10/16/2017	BILL	FERGUSON ENTERPRISES, INC -307	$292.90	$292.90
10/27/2016	PAYMENT	FERGUSON ENTERPRISES INC CHECK NUM: 8770716	$-421.13	$0.00
10/12/2016	BILL	FERGUSON ENTERPRISES, INC #307	$421.13	$421.13
11/02/2015	PAYMENT	FERGUSON ENTERPRISES, INC CHECK NUM: 7362290	$-420.21	$0.00
10/12/2015	BILL	FERGUSON ENTERPRISES, INC #307	$420.21	$420.21
11/10/2014	PAYMENT	FERGUSON ENTERPRISES, INC #307 CHECK NUM: 305413	$-292.77	$0.00
10/16/2014	BILL	FERGUSON ENTERPRISES, INC #307	$292.77	$292.77
11/12/2013	PAYMENT	FERGUSON ENTERPRISES, INC CHECK NUM: 303911	$-283.13	$0.00
10/18/2013	BILL	FERGUSON ENTERPRISES, INC #307	$283.13	$283.13
11/09/2012	PAYMENT	FERGUSON ENTERPRISES, INC CHECK NUM: 303289	$-329.09	$0.00
10/10/2012	BILL	FERGUSON ENTERPRISES, INC #307	$329.09	$329.09
11/07/2011	PAYMENT	FERGUSON ENTERPRISES, INC CHECK NUM: 302684	$-355.25	$0.00
10/13/2011	BILL	FERGUSON ENTERPRISES, INC #307	$355.25	$355.25
11/08/2010	PAYMENT	FERGUSON ENTERPRISES CHECK NUM: 302036	$-415.54	$0.00
10/13/2010	BILL	FERGUSON ENTERPRISES, INC #307	$415.54	$415.54
11/09/2009	PAYMENT	FERGUSON ENTERPRISES, INC #307 CHECK NUM: 301339	$-500.35	$0.00
10/14/2009	BILL	FERGUSON ENTERPRISES, INC #307	$500.35	$500.35
11/13/2008	PAYMENT	FERGUSON ENTERPRISES, INC. CHECK BANK: 66 156 NUM: 300523	$-564.13	$0.00
10/13/2008	BILL	FERGUSON ENTERPRISES, INC #307	$564.13	$564.13
10/29/2007	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66 156 NUM: 996492009	$-263.72	$0.00
10/11/2007	BILL	FERGUSON ENTERPRISES, INC	$263.72	$263.72
11/13/2006	PAYMENT	FERGUSON ENTERPRISES, INC CHECK BANK: 66*156 NUM: 6431350	$-303.77	$0.00
10/11/2006	BILL	FERGUSON ENTERPRISES, INC	$303.77	$303.77
11/07/2005	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 96360894	$-348.75	$0.00
10/14/2005	BILL	FERGUSON ENTERPRISES, INC	$348.75	$348.75
11/05/2004	PAYMENT	FERGUSON ENTERPRISES, INC CHECK BANK: 66*156 NUM: 996305982	$-440.46	$0.00
10/20/2004	BILL	FERGUSON ENTERPRISES, INC	$440.46	$440.46
10/29/2003	PAYMENT	FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 996260634	$-547.86	$0.00
10/09/2003	BILL	INTERMOUNTAIN PIPING SYSTEM	$547.86	$547.86
12/13/2002	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66-49 NUM: 0368227	$-576.28	$0.00
11/22/2002	BILL	INTERMOUNTAIN PIPING SYSTEM	$576.28	$576.28
03/11/2002	PAYMENT	INTERMOUNTAIN PIPING SYSTEM CHECK BANK: 64*49 NUM: 283821	$-292.75	$0.00
01/23/2002	BILL	INTERMOUNTAIN PIPING SYSTEM	$292.75	$292.75
11/03/2000	PAYMENT	INTERMOUNTAIN PIPING SYS CHECK BANK: 66*49 NUM: 140316	$-303.24	$0.00
10/13/2000	BILL	INTERMOUNTAIN PIPING SYS	$303.24	$303.24
10/12/1999	PAYMENT	FAMILIAN NORTHWEST INC CHECK BANK: 66-49 NUM: 38267	$-309.88	$0.00
09/27/1999	BILL	INTERMOUNTAIN PIPING SYS	$309.88	$309.88
09/28/1998	PAYMENT	INTERMOUNTAIN PIPING SYS CHECK	$-392.50	$0.00
09/22/1998	BILL	INTERMOUNTAIN PIPING SYS	$392.50	$392.50

Tax Account EQ000036

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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