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Tax Account EQ000076

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Owners

ARISTOCRAT TECHNOLOGIES INC
PO BOX 4900 - DEPT 180
SCOTTSDALE, AZ 85261-4900

Account Summary

Account ID EQ000076
Account Type Personal Property
Location VARIOUS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2021/2022 UNSECURED TAXES
Original $533.77
Total $533.77
Paid $533.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
301/03/202201/14/2022Paid$533.77$0.00$0.00$533.77$533.77$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2020/2021 UNSECURED TAXES$736.40$0.00$0.00$736.40$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$727.75$0.00$0.00$727.75$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$105.10$0.00$0.00$105.10$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/08/2021PAYMENTRYAN TAX COMPLIANCE SERV LLC CHECK NUM: 823$-533.77$0.00
10/14/2021BILLARISTOCRAT TECHNOLOGIES INC$533.77$533.77
11/09/2020PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 597$-736.40$0.00
10/12/2020BILLARISTOCRAT TECHNOLOGIES INC$736.40$736.40
11/12/2019PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 01186941$-727.75$0.00
10/09/2019BILLARISTOCRAT TECHNOLOGIES INC$727.75$727.75
11/13/2018PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 116$-105.10$0.00
10/16/2018BILLARISTOCRAT TECHNOLOGIES INC$105.10$105.10
11/06/2017PAYMENTARISTOCRAT TECHNOLOGIES INC CHECK NUM: 128680$-112.52$0.00
10/16/2017BILLARISTOCRAT TECHNOLOGIES INC$112.52$112.52
11/17/2005PAYMENTCTRONICS CHECK BANK: 1149 NUM: 012986$-354.13$0.00
10/14/2005BILLCT TECHNICAL SERVICES, INC$354.13$354.13
11/19/2004PAYMENTCT TECHNICAL SERVICES, INC CHECK BANK: 11*49 NUM: 12012$-732.74$0.00
10/20/2004BILLCT TECHNICAL SERVICES, INC$732.74$732.74
11/07/2003PAYMENTCTRONICS CHECK BANK: 11-49 NUM: 011064$-1,278.96$0.00
10/09/2003BILLCT TECHNICAL SERVICES, INC$1,278.96$1,278.96
12/20/2002PAYMENTC-TRONICS CHECK BANK: 11ยก49 NUM: 10283$-1,129.51$0.00
11/22/2002BILLC-TRONICS CORPORATION$1,129.51$1,129.51
03/11/2002PAYMENTC-TRONICS CORPORATION CHECK BANK: 11*49 NUM: 19941$-1,643.97$0.00
01/23/2002BILLC-TRONICS CORPORATION$1,643.97$1,643.97
12/04/2000PAYMENTC-TRONICS CORPORATION CHECK BANK: 11*49 NUM: 18654$-2,437.59$0.00
10/13/2000BILLC-TRONICS CORPORATION$2,437.59$2,437.59
11/09/1999PAYMENTC-TRONICS CORPORATION CHECK BANK: 11-49 NUM: 17433$-624.18$0.00
09/27/1999BILLC-TRONICS CORPORATION$624.18$624.18
10/02/1998PAYMENTC-TRONICS CORPORATION CHECK$-804.81$0.00
09/22/1998BILLC-TRONICS CORPORATION$804.81$804.81