Tax Account EQ000044

Owners

JUDY QUIGLEY BOOKKEEPING
PO BOX 896
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000044
Account Type Personal Property
Location 5190 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $15.51
Currently Due $15.51

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $15.51
Total $15.51
Paid $0.00
Balance $15.51
Due $15.51
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$15.51$0.00$0.00$15.51$0.00$15.51

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$12.21$0.00$0.00$12.21$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$11.25$1.12$0.00$12.37$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$10.02$0.00$0.00$10.02$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$10.21$0.00$0.00$10.21$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$13.45$0.00$0.00$13.45$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLJUDY QUIGLEY BOOKKEEPING$15.51$15.51
11/22/2024PAYMENTJUDY QUIGLEY CHECK 1177$-12.21$0.00
10/15/2024BILLJUDY QUIGLEY BOOKKEEPING$12.21$12.21
01/12/2024PAYMENTJUDY QUIGLEY CHECK 1168$-1.12$0.00
12/11/2023PAYMENTQUIGLEY DAVID & JUDY CHECK 15529$-11.25$1.12
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.12$12.37
10/18/2023BILLJUDY QUIGLEY BOOKKEEPING$11.25$11.25
11/15/2022PAYMENTJUDY QUIGLEY BOOKKEEPING CHECK 1147$-10.02$0.00
10/20/2022BILLJUDY QUIGLEY BOOKKEEPING$10.02$10.02
10/18/2021PAYMENTJUDY QUIGLEY CHECK NUM: 1135$-10.21$0.00
10/14/2021BILLJUDY QUIGLEY BOOKKEEPING$10.21$10.21
11/09/2020PAYMENTJUDY QUIGLEY BOOKKEEPING CHECK NUM: 1112$-13.45$0.00
10/12/2020BILLJUDY QUIGLEY BOOKKEEPING$13.45$13.45
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/20/2017PAYMENTJUDY QUIGLEY CHECK NUM: 1055$-13.73$0.00
10/16/2017BILLJUDY QUIGLEY BOOKKEEPING$13.73$13.73
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00