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Tax Account EQ000051

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Owners

GREATAMERICA FINANCIAL SERVICES
625 1ST ST SE
CEDAR RAPIDS, IA 52401

Account Summary

Account ID EQ000051
Account Type Personal Property
Location 5300 WESTMORELAND RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $124.79
Total $124.79
Paid $124.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$124.79$0.00$124.79$124.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$117.58$0.00$117.58$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$147.93$0.00$147.93$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$69.63$0.00$69.63$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$97.30$0.00$97.30$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$132.36$0.00$132.36$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$109.23$0.00$109.23$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTACCOUNT SERVICES PROCESSING CENTER CHECK 0869941$-124.79$0.00
10/15/2024BILLGREATAMERICA FINANCIAL SERVICES$124.79$124.79
11/06/2023PAYMENTACCOUNT SERVICES PROCESSING CENTER CHECK 0842886$-117.58$0.00
10/18/2023BILLGREATAMERICA FINANCIAL SERVICES$117.58$117.58
11/03/2022PAYMENTACCOUNT SERVICES PROCESSING CENTER CHECK 0814362$-147.93$0.00
10/20/2022BILLGREATAMERICA FINANCIAL SERVICES$147.93$147.93
10/25/2021PAYMENTACCOUNT SRVS PROCESSING CTR CHECK NUM: 785360$-69.63$0.00
10/14/2021BILLGREATAMERICA FINANCIAL SERVICE$69.63$69.63
11/16/2020PAYMENTACCOUNT SERVICES PROCESSING CE CHECK NUM: 755531$-97.30$0.00
10/12/2020BILLGREATAMERICA FINANCIAL SERVICE$97.30$97.30
11/14/2019PAYMENTACCOUNT SERV. PROCESSINC CENTE CHECK NUM: 723956$-132.36$0.00
10/09/2019BILLGREATAMERICA FINANCIAL SERVICE$132.36$132.36
11/13/2018PAYMENTACCOUNT SERVICES PROCESSING CE CHECK NUM: 0690216$-109.23$0.00
10/16/2018BILLGREATAMERICA FINANCIAL SERVICE$109.23$109.23
10/31/2017PAYMENTACCOUNT SERVICES PROCESSING CE CHECK NUM: 0656738$-32.93$0.00
10/16/2017BILLGREATAMERICA FINANCIAL SERVICE$32.93$32.93
11/01/2016PAYMENTACCOUNT SERVICES PROCESSING CE CHECK NUM: 623253$-54.24$0.00
10/12/2016BILLGREATAMERICA FINANCIAL SERVICE$54.24$54.24
11/09/2015PAYMENTACCONT SERVICES PROCESSING CEN CHECK NUM: 589816$-79.01$0.00
10/12/2015BILLGREATAMERICA FINANCIAL SERVICE$79.01$79.01
11/10/2014PAYMENTACCOUNT SERVICES PROCESSING CT CHECK NUM: 0555123$-29.94$0.00
10/16/2014BILLGREATAMERICA FINANCIAL SERVICE$29.94$29.94
11/04/2013PAYMENTACCOUNT SERVICES PROCESSING CN CHECK NUM: 0518730$-48.94$0.00
10/18/2013BILLGREATAMERICA FINANCIAL SERVICE$48.94$48.94
11/16/2012PAYMENTACCOUNT SERVICES PROCESSING CHECK NUM: 0483836$-81.55$0.00
10/10/2012BILLGREATAMERICA LEASING CORP$81.55$81.55
11/04/2009PAYMENTJOHN DEERE CREDIT INC CHECK NUM: 1540134$-2,524.28$0.00
10/14/2009BILLDEERE CREDIT INC$2,524.28$2,524.28
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$0.00
10/29/2003PAYMENTDEGUSSA CHECK BANK: 62*20 NUM: 239128$-27.39$0.00
10/09/2003BILLSKW-MBT LEASING LLC$27.39$27.39
12/23/2002PAYMENTDEGUSSA CONST CHEMICALS AMERIC CHECK BANK: 62-20 NUM: 197545$-15.61$0.00
11/22/2002BILLSKW-MBT LEASING LLC$15.61$15.61
02/26/2002PAYMENTDEGUSSA CHECK BANK: 50-937 NUM: 141485$-18.51$0.00
01/23/2002BILLSKW-MBT LEASING LLC$18.51$18.51
12/07/2000PAYMENTSKW-MBT MANAGEMENT INC CHECK BANK: 50*937 NUM: 460939$-21.76$0.00
10/13/2000BILLSKW-MBT MANAGEMENT INC$21.76$21.76