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Tax Account EQ000087

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Owners

QUENCH USA INC
GRANT THORNTON LLP
PO BOX 5166
OAK BROOK, IL 60522-5166

Account Summary

Account ID EQ000087
Account Type Personal Property
Location 3050 RAILROAD ST
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 3.1716
Tax District 1.0 (City of Winnemucca)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLQUENCH USA INC$0.00$0.00
10/15/2024BILLBelow 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
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
11/07/2012PAYMENTNEVADA FIRST CORPORATION CHECK NUM: 8538$-17.89$0.00
10/10/2012BILLNEVADA FIRST CORPORATION$17.89$17.89
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
11/02/2010PAYMENTNEVADA FIRST CORPORATION CHECK NUM: 6861$-20.84$0.00
10/13/2010BILLNEVADA FIRST CORPORATION$20.84$20.84
11/13/2009PAYMENTNEVADA FIRST CORPORATION CHECK NUM: 6026$-25.02$0.00
10/14/2009BILLNEVADA FIRST CORPORATION$25.02$25.02
11/04/2008PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94 72 NUM: 5087$-30.54$0.00
10/13/2008BILLNEVADA FIRST CORPORATION$30.54$30.54
11/08/2007PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94 72 NUM: 4191$-37.77$0.00
10/11/2007BILLNEVADA FIRST CORPORATION$37.77$37.77
11/07/2006PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94 72 NUM: 3176$-29.19$0.00
10/11/2006BILLNEVADA FIRST CORPORATION$29.19$29.19
11/03/2005PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 9472 NUM: 2218$-36.58$0.00
10/14/2005BILLNEVADA FIRST CORPORATION$36.58$36.58
11/15/2004PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1950$-40.15$0.00
10/20/2004BILLNEVADA FIRST CORPORATION$40.15$40.15
11/19/2003PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 18752$-46.60$0.00
10/09/2003BILLNEVADA FIRST CORPORATION$46.60$46.60
12/13/2002PAYMENTNEVADA FIRST COPORATION CHECK BANK: 94-72 NUM: 15756$-43.78$0.00
11/22/2002BILLNEVADA FIRST CORPORATION$43.78$43.78
03/15/2002PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613$-55.21$0.00
01/23/2002BILLNEVADA FIRST CORPORATION$55.21$55.21
11/03/2000PAYMENTNEVADA FIRST CORP CHECK BANK: 94*72 NUM: 10182$-49.52$0.00
10/13/2000BILLNEVADA FIRST CORPORATION$49.52$49.52
10/14/1999PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 7610$-63.07$0.00
09/27/1999BILLNEVADA FIRST CORPORATION$63.07$63.07
10/15/1998PAYMENTNEVADA FIRST CORPORATION CHECK$-27.36$0.00
09/22/1998BILLNEVADA FIRST CORPORATION$27.36$27.36