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Tax Account EQ000089

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Owners

GOLDEN GROUP LLC - A1 FUEL STOP
1040 S UNIVERSITY PARK LOOP
RENO, NV 89512

A1 FUEL STOP INC

Account Summary

Account ID EQ000089
Account Type Personal Property
Location 3335 STATE ROUTE 290
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,317.38
Total $1,317.38
Paid $1,317.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$1,317.38$0.00$1,317.38$1,317.38$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,436.90$0.00$1,436.90$0.00$0.002.37615.0
2022/2023 PERSONAL PROPERTY TAXES$1,465.46$0.00$1,465.46$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$1,411.81$282.36$1,694.17$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$1,727.38$0.00$1,727.38$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$600.20$0.00$600.20$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$550.30$0.00$550.30$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/02/2024PAYMENTA1 FUEL STOP INC CHECK 3498$-1,317.38$0.00
12/02/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK$-131.74$1,317.38
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$131.74$1,449.12
10/15/2024BILLGOLDEN GROUP LLC - A1 FUEL STOP$1,317.38$1,317.38
11/20/2023PAYMENTGOLDEN GROUP LLC CHECK 1039$-1,436.90$0.00
10/18/2023BILLGOLDEN GROUP LLC - A1 FUEL STOP$1,436.90$1,436.90
11/21/2022PAYMENTGOLDEN GROUP LLC CHECK 1035$-1,465.46$0.00
10/20/2022BILLGOLDEN GROUP LLC - A1 FUEL STOP$1,465.46$1,465.46
11/08/2021PAYMENTGOLDEN GROUP LLC CHECK NUM: 1001$-1,694.17$0.00
10/14/2021BILLGOLDEN GROUP LLC - A1 FUEL STO$1,694.17$1,694.17
10/23/2020PAYMENTA1 FUEL STOP INC CHECK NUM: 2807$-1,727.38$0.00
10/12/2020BILLA1 FUEL STOP INC$1,727.38$1,727.38
10/16/2019PAYMENTA1 FUEL STOP INC CHECK NUM: 1791$-600.20$0.00
10/09/2019BILLA1 FUEL STOP INC$600.20$600.20
10/29/2018PAYMENTA1 FUEL STOP INC. CHECK NUM: 1211$-550.30$0.00
10/16/2018BILLA1 FUEL STOP INC$550.30$550.30
10/30/2017PAYMENTCRAWFORD RANCHES MANAGEMENT CHECK NUM: 3433$-64.13$0.00
10/16/2017BILLSANTA ROSA STATION$64.13$64.13
11/15/2016PAYMENTCRAWFORD RANCHES MANAGEMENT CHECK NUM: 2788$-67.91$0.00
10/12/2016BILLSANTA ROSA STATION$67.91$67.91
11/16/2015PAYMENTCRAWFORD RANCHES MANAGEMENT CHECK NUM: 1995$-72.95$0.00
10/12/2015BILLSANTA ROSA STATION$72.95$72.95
11/18/2014PAYMENTCRAWFORD RANCHES MANAGEMENT CHECK NUM: 529$-90.84$0.00
10/16/2014BILLNFC LAND & CATTLE LLC$90.84$90.84
10/23/2013PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 11159$-105.12$0.00
10/18/2013BILLNFC LAND & CATTLE LLC$105.12$105.12
11/07/2012PAYMENTNFC LAND & CATTLE LLC CHECK NUM: 10236$-119.49$0.00
10/10/2012BILLNFC LAND & CATTLE LLC$119.49$119.49
11/09/2011PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 9191$-137.74$0.00
10/13/2011BILLNEVADA FIRST CORPORATION$137.74$137.74
11/02/2010PAYMENTNFC LAND & CATTLE CHECK NUM: 8070$-159.51$0.00
10/13/2010BILLNEVADA FIRST CORPORATION$159.51$159.51
11/13/2009PAYMENTNFC LAND & CATTLE CHECK NUM: 7045$-175.71$0.00
10/14/2009BILLNEVADA FIRST CORPORATION$175.71$175.71
11/04/2008PAYMENTNFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5769$-194.82$0.00
10/13/2008BILLNEVADA FIRST CORPORATION$194.82$194.82
11/08/2007PAYMENTNFC LAND & CATTLE LLC CHECK BANK: 94 72 NUM: 4409$-209.43$0.00
10/11/2007BILLNEVADA FIRST CORPORATION$209.43$209.43
11/07/2006PAYMENTNFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3050$-231.47$0.00
10/11/2006BILLNEVADA FIRST CORPORATION$231.47$231.47
11/03/2005PAYMENTNFC LAND & CATTLE CO CHECK BANK: 9472 NUM: 1763$-256.38$0.00
10/14/2005BILLNEVADA FIRST CORPORATION$256.38$256.38
11/15/2004PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 1950$-269.89$0.00
10/20/2004BILLNEVADA FIRST CORPORATION$269.89$269.89
11/19/2003PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 18753$-288.87$0.00
10/09/2003BILLNEVADA FIRST CORPORATION$288.87$288.87
12/13/2002PAYMENTNEVADA FIRST COPORATION CHECK BANK: 94-72 NUM: 15756$-313.16$0.00
11/22/2002BILLNEVADA FIRST CORPORATION$313.16$313.16
03/15/2002PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613$-311.19$0.00
01/23/2002BILLNEVADA FIRST CORPORATION$311.19$311.19
11/03/2000PAYMENTNEVADA FIRST CORP CHECK BANK: 94*72 NUM: 10182$-376.22$0.00
10/13/2000BILLNFC SANTA ROSA STATION$376.22$376.22