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Tax Account EQ000093

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Owners

LEISURE GAMING
180 W HUFFAKER LN
RENO, NV 89511

Account Summary

Account ID EQ000093
Account Type Personal Property
Location 4400 RIM ROCK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $2,112.79
Total $2,112.79
Paid $2,112.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$2,112.79$0.00$2,112.79$2,112.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,149.07$0.00$1,149.07$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,329.79$132.98$1,462.77$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,771.56$0.00$1,771.56$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,616.25$0.00$1,616.25$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,642.16$0.00$1,642.16$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,774.07$0.00$1,774.07$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/25/2024PAYMENTLEISURE GAMING CHECK 33211$-2,112.79$0.00
10/15/2024BILLLEISURE GAMING$2,112.79$2,112.79
11/13/2023PAYMENTLEISURE GAMING, INC CHECK 32130$-1,149.07$0.00
10/18/2023BILLLEISURE GAMING$1,149.07$1,149.07
12/12/2022PAYMENTLEISURE GAMING INC CHECK 30900$-132.98$0.00
12/12/2022PAYMENTLEISURE GAMING INC CHECK 30893$-1,329.79$132.98
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$132.98$1,462.77
10/20/2022BILLLEISURE GAMING$1,329.79$1,329.79
11/08/2021PAYMENTLEISURE GAMING CHECK NUM: 29058$-1,771.56$0.00
10/14/2021BILLLEISURE GAMING$1,771.56$1,771.56
11/09/2020PAYMENTLEISURE GAMING INC CHECK NUM: 27733$-1,616.25$0.00
10/12/2020BILLLEISURE GAMING$1,616.25$1,616.25
11/14/2019PAYMENTLEISURE GAMING CHECK NUM: 26560$-1,642.16$0.00
10/09/2019BILLLEISURE GAMING$1,642.16$1,642.16
11/15/2018PAYMENTLEISURE GAMING INC CHECK NUM: 25370$-1,774.07$0.00
10/16/2018BILLLEISURE GAMING$1,774.07$1,774.07
11/14/2017PAYMENTLEISURE GAMING INC CHECK NUM: 24365$-2,432.01$0.00
10/16/2017BILLLEISURE GAMING$2,432.01$2,432.01
11/08/2016PAYMENTLEISURE GAMING INC CHECK NUM: 23348$-2,996.62$0.00
10/12/2016BILLLEISURE GAMING$2,996.62$2,996.62
11/05/2015PAYMENTLEISURE GAMING INC CHECK NUM: 22460$-2,518.22$0.00
10/12/2015BILLLEISURE GAMING$2,518.22$2,518.22
11/12/2014PAYMENTLEISURE GAMING INC CHECK NUM: 21604$-3,121.77$0.00
10/16/2014BILLLEISURE GAMING$3,121.77$3,121.77
11/01/2010PAYMENTSUSQUEHANNA COMMERCIAL FINANCE CHECK NUM: 3389$-35.27$0.00
10/13/2010BILLSUSQUEHANNA COMMERCIAL FINANCE$35.27$35.27
11/19/2009PAYMENTSUSQUEHANA COMMERCIAL FINANCE CHECK NUM: 2155$-46.15$0.00
10/14/2009BILLSUSQUEHANNA COMMERCIAL FINANCE$46.15$46.15
11/03/2008PAYMENTSUSQUEHANNA CHECK BANK: 5*709 NUM: 2001306$-88.84$0.00
10/13/2008BILLSUSQUEHANNA COMMERCIAL FINANCE$88.84$88.84
11/07/2007PAYMENTFINANCIAL SERVICES CHECK BANK: 23 97 NUM: 924643562$-105.25$0.00
10/11/2007BILLSUSQUEHANNA COMMERCIAL FINANCE$105.25$105.25
01/04/2007PAYMENTSUSQUEHANNA PATRIOT COM'L LSG CHECK BANK: 23 97 NUM: 924640049$-79.28$0.00
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$7.21$79.28
10/11/2006BILLSUSQUEHANNA PATRIOT COM'L LSG$72.07$72.07
11/21/2005PAYMENTAIRCELL INC CHECK BANK: 93455 NUM: 19127$-68.02$0.00
10/14/2005BILLAIRCELL INC$68.02$68.02
12/01/2004PAYMENTAIRCELL CHECK BANK: 93*455 NUM: 16259$-112.96$0.00
10/20/2004BILLAIRCELL INC$112.96$112.96
12/10/2002PAYMENTMUNOZ GUSTAVO CHECK BANK: 88-1055 NUM: 340087217$-34.79$0.00
11/22/2002BILLNATALIE'S$34.79$34.79