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Tax Account EQ000106

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Owners

5D NETWORKS, LLC
PO BOX 186
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000106
Account Type Personal Property
Location 530 MELARKEY
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11.10
Total $11.10
Paid $11.10
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$11.10$0.00$11.10$11.10$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.73$0.00$13.73$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$14.87$0.00$14.87$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$18.30$0.00$18.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$23.98$0.00$23.98$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$33.40$0.00$33.40$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$33.40$3.34$36.74$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENT5D NETWORKS LLC CHECK 5397$-11.10$0.00
10/15/2024BILL5D NETWORKS, LLC$11.10$11.10
10/31/2023PAYMENT5D NETWORKS, LLC CHECK 5317$-13.73$0.00
10/18/2023BILL5D NETWORKS, LLC$13.73$13.73
10/31/2022PAYMENT5D NETWORKS, LLC CHECK 200$-14.87$0.00
10/20/2022BILL5D NETWORKS, LLC$14.87$14.87
10/22/2021PAYMENT5D NETWORKS, LLC CHECK NUM: 5224$-18.30$0.00
10/14/2021BILL5D NETWORKS, LLC$18.30$18.30
10/26/2020PAYMENT5D NETWORKS LLC CHECK NUM: 5162$-23.98$0.00
10/12/2020BILL5D NETWORKS, LLC$23.98$23.98
11/12/2019PAYMENT5D NETWORKS, LLC CHECK NUM: 5097$-70.14$0.00
10/09/2019BILL5D NETWORKS, LLC$33.40$70.14
10/07/2019AMENDMENTAmended-rec'd asset list/cost$-370.92$36.74
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$37.06$407.66
10/16/2018BILL5D NETWORKS, LLC$370.60$370.60
03/04/2010PAYMENTNORTH AMERICAN CREDIT SERV CHECK NUM: 94$-66.87$0.00
03/04/2010AMENDMENT2009 Instl 3 Unmarked Bankrupt$0.00$66.87
02/09/2009AMENDMENT2009 Instl 3 Marked Bankrupt$0.00$66.87
02/09/2009PAYMENTBTWW RETAIL, LP CHECK BANK: 56*382 NUM: 169947$-129.83$66.87
02/09/2009AMENDMENT2009 Instl 3 Unmarked Bankrupt$0.00$196.70
11/18/2008AMENDMENT2009 Instl 3 Marked Bankrupt$0.00$196.70
10/13/2008BILLCORRAL WEST #41$196.70$196.70
11/15/2007PAYMENTBTWW RETAIL, LP CHECK BANK: 56 382 NUM: 151116$-220.24$0.00
10/11/2007BILLCORRAL WEST #41$220.24$220.24
11/08/2006PAYMENTCORRAL WEST #41 CHECK BANK: 93*516 NUM: 260206$-220.58$0.00
10/11/2006BILLCORRAL WEST #41$220.58$220.58
10/24/2005PAYMENTCORRAL WEST #41 CHECK BANK: 93*516 NUM: 245664$-240.70$0.00
10/14/2005BILLCORRAL WEST #41$240.70$240.70
11/15/2004PAYMENTCORRAL WEST #41 CHECK BANK: 93*516 NUM: 231892$-263.91$0.00
10/20/2004BILLCORRAL WEST #41$263.91$263.91
08/25/2003AMENDMENTlease ended prior to billing$-216.56$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$19.69$216.56
11/22/2002BILLAMERICAN EXPRESS BUSINESS FIN$196.87$196.87
04/02/2002PAYMENTAMERICAN EXPRESS BUSINESS FIN CHECK BANK: 62-17 NUM: 2725$-260.40$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$23.67$260.40
01/23/2002BILLAMERICAN EXPRESS BUSINESS FIN$236.73$236.73
11/13/2000PAYMENTCASHMAN EQUIPMENT CHECK BANK: 56*1544 NUM: 296375$-1,270.91$0.00
10/13/2000BILLCASHMAN EQUIPMENT CO$1,270.91$1,270.91