Tax Account EQ000049

Owners

WINNEMUCCA AIR SERVICE
7900 AIRPORT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000049
Account Type Personal Property
Location 7900 AIRPORT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0
2016/2017 UNSECURED TAXES$0.00$1.19$1.19$0.00$0.003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLWINNEMUCCA AIR SERVICE$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLWINNEMUCCA AIR SERVICE$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLWINNEMUCCA AIR SERVICE$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
11/26/2018PAYMENTFLYING HIGH INVESTMENTS CHECK NUM: 2566$-1.19$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$1.19
10/16/2017BILLBelow minimum amount to Bill$0.00$1.19
10/09/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$1.19$1.19
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
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/21/2009PAYMENTFLYING HIGH INVESTMENTS CHECK NUM: 1468$-18.71$0.00
10/14/2009BILLWINNEMUCCA AIR SERVICE$18.71$18.71
10/17/2008PAYMENTFLYING HIGH INVESTMENTS CHECK BANK: 94 169 NUM: 1121$-17.37$0.00
10/13/2008BILLWINNEMUCCA AIR SERVICE$17.37$17.37
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/18/2005PAYMENTWINNEMUCCA AIR SERVICE CHECK BANK: 907118 NUM: 1366$-22.86$0.00
10/14/2005BILLWINNEMUCCA AIR SERVICE$22.86$22.86