Tax Account EQ000092
Owners
GENEVA CAPITAL LLC
660 N CENTERAL EXPY #240
PLANO, TX 75074-6897
Account Summary
| Account ID | EQ000092 |
|---|---|
| Account Type | Personal Property |
| Location | 626 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,619.02 |
| Total | $1,619.02 |
| Paid | $1,619.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $118.11 | $0.00 | $0.00 | $118.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $133.68 | $0.00 | $0.00 | $133.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $110.59 | $0.00 | $0.00 | $110.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $125.85 | $0.00 | $0.00 | $125.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/12/2025 | PAYMENT | GENEVA CAPITAL LLC CHECK 20179 | $-1,619.02 | $0.00 |
| 10/22/2025 | BILL | GENEVA CAPITAL LLC | $1,619.02 | $1,619.02 |
| 11/14/2022 | PAYMENT | GENEVA CAPITAL LLC CHECK 015886 | $-118.11 | $0.00 |
| 10/20/2022 | BILL | GENEVA CAPITAL LLC | $118.11 | $118.11 |
| 11/02/2021 | PAYMENT | GENEVA CAPITAL LLC CHECK NUM: GEN014533 | $-133.68 | $0.00 |
| 10/14/2021 | BILL | GENEVA CAPITAL LLC | $133.68 | $133.68 |
| 10/26/2020 | PAYMENT | GENEVA CAPITAL, LLC CHECK NUM: 013033 | $-110.59 | $0.00 |
| 10/12/2020 | BILL | GENEVA CAPITAL LLC | $110.59 | $110.59 |
| 10/28/2019 | PAYMENT | GENEVA CAPITAL LLC CHECK NUM: 11584 | $-125.85 | $0.00 |
| 10/09/2019 | BILL | GENEVA CAPITAL LLC | $125.85 | $125.85 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/1998 | PAYMENT | ELECTRONIC DATA SYSTEMS CORP CHECK | $-22.83 | $0.00 |
| 09/22/1998 | BILL | ELECTRONIC DATA SYSTEMS CORP | $22.83 | $22.83 |