Tax Account EQ000102
Owners
DATA SALES CO INC
3450 W BURNSVILLE PKWY
BURNSVILLE, MN 55337
Account Summary
| Account ID | EQ000102 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA LOCATIONS WINNEMUCCA |
| Balance | $13.32 |
| Currently Due | $13.32 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.32 |
| Total | $13.32 |
| Paid | $0.00 |
| Balance | $13.32 |
| Due | $13.32 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $11.26 | $0.00 | $0.00 | $11.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | DATA SALES CO INC | $13.32 | $13.32 |
| 10/15/2024 | BILL | DATA SALES CO INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | DATA SALES CO INC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/08/2022 | PAYMENT | DATA SALES CO INC CHECK 124979 | $-10.85 | $0.00 |
| 10/20/2022 | BILL | DATA SALES CO INC | $10.85 | $10.85 |
| 11/01/2021 | PAYMENT | DATA SALES CO INC CHECK NUM: 121772 | $-11.26 | $0.00 |
| 10/14/2021 | BILL | DATA SALES CO INC | $11.26 | $11.26 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2003 | PAYMENT | AT&T CHECK BANK: 70*2382 NUM: 60611769 | $-57.77 | $0.00 |
| 10/09/2003 | BILL | AT&T GLOBAL NETWORK SERVICES | $57.77 | $57.77 |
| 10/30/2000 | PAYMENT | THE CIT GROUP CHECK BANK: 62*35 NUM: 179332 | $-630.80 | $0.00 |
| 10/13/2000 | BILL | NEWCOURT LEASING CORP | $185.59 | $630.80 |
| 03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $40.47 | $445.21 |
| 09/27/1999 | BILL | NEWCOURT LEASING CORP | $404.74 | $404.74 |
| 10/26/1998 | PAYMENT | A T & T CAPITAL LSG SERVICES CHECK | $-615.16 | $0.00 |
| 09/22/1998 | BILL | A T & T CAPITAL LSG SERVICES | $615.16 | $615.16 |