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Tax Account EQ000091

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Owners

CAPELLI DESIGN STUDIO
4122 TWO ROCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000091
Account Type Personal Property
Location 430 LAY ST
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 3.1716
Tax District 1.0 (City of Winnemucca)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLCAPELLI DESIGN STUDIO$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLCAPELLI DESIGN STUDIO$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLCAPELLI DESIGN STUDIO$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
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
11/15/2016PAYMENTRUIZ ADELA CASH$-53.16$0.00
10/12/2016BILLBLUSH BEAUTY SALON$53.16$53.16
11/13/2015PAYMENTBLUSH BEAUTY SALON CHECK NUM: 1277$-62.70$0.00
10/12/2015BILLBLUSH BEAUTY SALON$62.70$62.70
11/20/2014PAYMENTBLUSH BEAUTY SALON CHECK NUM: 1219$-72.66$0.00
10/16/2014BILLBLUSH BEAUTY SALON$72.66$72.66
11/15/2013PAYMENTBLUSH BEAUTY SALON CHECK NUM: 1150$-75.90$0.00
10/18/2013BILLBLUSH BEAUTY SALON$75.90$75.90
11/01/2012PAYMENTBLUSH BEAUTY SALON CHECK NUM: 1047$-87.31$0.00
10/10/2012BILLBLUSH BEAUTY SALON$87.31$87.31
12/02/2008AMENDMENTduplicate acct(EQ 42)amended$-363.78$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$33.07$363.78
10/13/2008BILLFLEET CAPITAL LEASING$330.71$330.71
11/03/2006PAYMENTBALBOA CAPITAL CORPORATION CHECK BANK: 32 1125 NUM: BCC000472$-419.63$0.00
10/11/2006BILLBALBOA CAPITAL CORP$419.63$419.63
12/23/2003PAYMENTSODERSTROM LAURA H CHECK BANK: 94¡7074 NUM: 1273$-71.16$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$6.47$71.16
10/09/2003BILLL & A ENTERPRIZES$64.69$64.69
01/03/2003PAYMENTL & A ENTERPRIZES CHECK BANK: 94¡7074 NUM: 1222$-73.45$0.00
11/22/2002BILLL & A ENTERPRIZES$73.45$73.45
02/21/2002PAYMENTL & A ENTERPRIZES CREDIT: B BANK: 94-7074 NUM: 1162$-55.21$0.00
01/23/2002BILLL & A ENTERPRIZES$55.21$55.21
11/07/2000PAYMENTL & A ENTERPRIZES CHECK BANK: 94*7074 NUM: 1063$-31.75$0.00
10/13/2000BILLL & A ENTERPRIZES$31.75$31.75