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Tax Account EQ000048

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Owners

SONOMA HEALTH & SAFETY
653 ANDERSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000048
Account Type Personal Property
Location 653 ANDERSON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $59.66
Total $59.66
Paid $59.66
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$59.66$0.00$59.66$59.66$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$78.91$0.00$78.91$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$96.29$9.63$105.92$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$143.32$14.33$157.65$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$19.22$0.00$19.22$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$22.08$0.00$22.08$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$25.57$2.13$27.70$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration3.203.20.00.00
2019-2020S59Unreturn declaration3.683.68.00.00
2018-2019S59Unreturn declaration4.264.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK 5109$-59.66$0.00
10/15/2024BILLSONOMA HEALTH & SAFETY$59.66$59.66
11/29/2023PAYMENTSONOMA HEALTH & SAFETY CHECK 4843$-78.91$0.00
10/18/2023BILLSONOMA HEALTH & SAFETY$78.91$78.91
12/19/2022PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK 4624$-105.92$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$9.63$105.92
10/20/2022BILLSONOMA HEALTH & SAFETY$96.29$96.29
12/20/2021PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK NUM: 4303$-157.65$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$14.33$157.65
10/14/2021BILLSONOMA HEALTH & SAFETY$143.32$143.32
10/26/2020PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK NUM: 4236$-19.22$0.00
10/12/2020BILLSONOMA HEALTH & SAFETY$19.22$19.22
10/30/2019PAYMENTSONOMA HEALTH & SAFETY CREDIT: D NUM: DEBIT 5357$-22.08$0.00
10/09/2019BILLSONOMA HEALTH & SAFETY$22.08$22.08
03/08/2019PAYMENTLAGE, ROBERT CASH$-27.70$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$2.13$27.70
10/16/2018BILLSONOMA HEALTH & SAFETY$25.57$25.57
11/07/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 029458$-24.45$0.00
10/16/2017BILLSONOMA HEALTH & SAFETY$24.45$24.45
11/16/2016PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK NUM: 3739$-28.10$0.00
10/12/2016BILLSONOMA HEALTH & SAFETY$28.10$28.10
12/30/2015PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK NUM: 3605$-32.48$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$2.95$32.48
10/12/2015BILLSONOMA HEALTH & SAFETY$29.53$29.53
11/14/2014PAYMENTSONOMA HEALTH & SAFETY CHECK NUM: 3230$-37.68$0.00
10/16/2014BILLSONOMA HEALTH & SAFETY$37.68$37.68
11/21/2013PAYMENTSONOMA HEALTH & SAFETY CHECK NUM: 2886$-44.66$0.00
10/18/2013BILLSONOMA HEALTH & SAFETY$44.66$44.66
11/07/2012PAYMENTSONOMA HEALTH & SAFETY CENTER CHECK NUM: 2419$-43.77$0.00
10/10/2012BILLSONOMA HEALTH & SAFETY$43.77$43.77
10/17/2011PAYMENTSONOMA HEALTH AND SAFETY CENTE CHECK NUM: 0453$-63.75$0.00
10/13/2011BILLSONOMA HEALTH & SAFETY$63.75$63.75
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/31/2007PAYMENTNEUMEIERS CLINICAL FACILITY CHECK BANK: 90 7118 NUM: 1145$-24.02$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$24.02
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$2.18$24.02
10/11/2006BILLNEUMEIER'S CLINICAL FACILITY$21.84$21.84
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