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Tax Account EQ000042

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Owners

QUADIENT LEASING USA INC
478 WHEELERS FARMS RD
MILFORD, CT 06461

Account Summary

Account ID EQ000042
Account Type Personal Property
Location VARIOUS CITY LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $185.86
Total $185.86
Paid $185.86
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$185.86$0.00$185.86$185.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$225.69$0.00$225.69$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$158.10$0.00$158.10$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$111.07$0.00$111.07$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$129.97$0.00$129.97$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$150.84$0.00$150.84$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$175.61$0.00$175.61$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/14/2024PAYMENTQUADIENT CHECK 527949$-185.86$0.00
10/15/2024BILLQUADIENT LEASING USA INC$185.86$185.86
11/16/2023PAYMENTQUADIENT LEASING USA INC CHECK 515479$-225.69$0.00
10/18/2023BILLQUADIENT LEASING USA INC$225.69$225.69
11/10/2022PAYMENTQUADIENT INC CHECK 503533$-158.10$0.00
10/20/2022BILLQUADIENT LEASING USA INC$158.10$158.10
11/01/2021PAYMENTQUADIENT LEASING USA INC CHECK NUM: 490373$-111.07$0.00
10/14/2021BILLQUADIENT LEASING USA INC$111.07$111.07
11/09/2020PAYMENTQUADIENT INC CHECK NUM: 477339$-129.97$0.00
10/12/2020BILLQUADIENT LEASING USA INC$129.97$129.97
10/31/2019PAYMENTNEOPOST USA INC CHECK NUM: 462966$-150.84$0.00
10/09/2019BILLMAILFINANCE INC$150.84$150.84
11/05/2018PAYMENTNEOPOST USA INC CHECK NUM: 446650$-175.61$0.00
10/16/2018BILLMAILFINANCE INC$175.61$175.61
11/13/2017PAYMENTNEOPOST USA INC CHECK NUM: 429801$-174.09$0.00
10/16/2017BILLMAILFINANCE INC$174.09$174.09
11/14/2016PAYMENTNEOPOST USA INC CHECK NUM: 410592$-125.25$0.00
10/12/2016BILLMAILFINANCE INC$125.25$125.25
11/02/2015PAYMENTNEOPOST USA INC CHECK NUM: 393075$-144.24$0.00
10/12/2015BILLMAILFINANCE INC$144.24$144.24
11/24/2014PAYMENTNEOPOST USA INC CHECK NUM: 374829$-146.94$0.00
10/16/2014BILLMAILFINANCE INC$146.94$146.94
11/04/2013PAYMENTNEOPOST USA INC CHECK NUM: 352099$-161.02$0.00
10/18/2013BILLMAILFINANCE INC$161.02$161.02
10/22/2012PAYMENTNEOPOST USA INC CHECK NUM: 333420$-103.62$0.00
10/10/2012BILLMAILFINANCE INC$103.62$103.62
11/16/2011PAYMENTNEOPOST USA INC CHECK NUM: 314133$-145.89$0.00
10/13/2011BILLMAILFINANCE INC$145.89$145.89
10/25/2010PAYMENTBANC OF AMERICA LEASING & CAPI CHECK NUM: 398279$-240.86$0.00
10/13/2010BILLBANC OF AMERICA LSG & CAPITAL$240.86$240.86
11/06/2009PAYMENTBANC OF AMERICA LSG & CAPITAL CHECK NUM: 386574$-340.72$0.00
10/14/2009BILLBANC OF AMERICA LSG & CAPITAL$340.72$340.72
11/17/2008PAYMENTBANC OF AMERICA LSG & CAPITAL CHECK BANK: 64*1278 NUM: 371139$-388.14$0.00
10/13/2008BILLBANC OF AMERICA LSG & CAPITAL$388.14$388.14
11/05/2007PAYMENTBANK OF AMERICA LSG & CAPITAL CHECK BANK: 64 1278 NUM: 350905$-426.74$0.00
10/11/2007BILLBANK OF AMERICA LSG & CAPITAL$426.74$426.74
10/30/2006PAYMENTBANK OF AMERICA LEASING CHECK BANK: 64*1278 NUM: 333778$-491.98$0.00
10/11/2006BILLBANK OF AMERICA LEASING$491.98$491.98
10/01/2004PAYMENTBRIDGESTONE FIRESTONE N AMERIC CHECK BANK: 70*2322 NUM: 800090$-143.62$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$13.06$143.62
10/09/2003BILLBFS RETAIL & COMMERCIAL OP LLC$130.56$130.56
04/04/2003PAYMENTGCR TIRE CENTERS CHECK BANK: 70-2322 NUM: 673809$-357.84$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$14.77$357.84
11/22/2002BILLCOBRE TIRE$147.74$343.07
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$17.76$195.33
01/23/2002BILLCOBRE TIRE$177.57$177.57