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Tax Account EQ000108

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Owners

ANDREW KEVIN J DDS MS PC
2125 GREEN VISTA DR #104
SPARKS, NV 89431

Account Summary

Account ID EQ000108
Account Type Personal Property
Location 3300 TRADERS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $198.29
Total $198.29
Paid $198.29
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$198.29$0.00$198.29$198.29$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$220.08$0.00$220.08$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$223.12$0.00$223.12$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$252.52$0.00$252.52$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$283.89$0.00$283.89$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$322.65$0.00$322.65$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$364.67$0.00$364.67$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTANDREWS, KEVIN J DDS CHECK 17424$-198.29$0.00
10/15/2024BILLANDREW KEVIN J DDS MS PC$198.29$198.29
10/30/2023PAYMENTKEVIN J ANDREWS, D.D.S. CHECK 16883$-220.08$0.00
10/18/2023BILLANDREW KEVIN J DDS MS PC$220.08$220.08
10/31/2022PAYMENTANDREW KEVIN J DDS MS PC CHECK 16273$-223.12$0.00
10/20/2022BILLANDREW KEVIN J DDS MS PC$223.12$223.12
10/25/2021PAYMENTANDREW KEVIN J DDS MS PC CHECK NUM: 15644$-252.52$0.00
10/14/2021BILLANDREW KEVIN J DDS MS PC$252.52$252.52
10/26/2020PAYMENTKEVIN J ANDREWS, D.D.S. CHECK NUM: 14507$-283.89$0.00
10/12/2020BILLANDREW KEVIN J DDS MS PC$283.89$283.89
10/22/2019PAYMENTANDREW KEVIN J DDS MS PC CHECK NUM: 13932$-322.65$0.00
10/09/2019BILLANDREW KEVIN J DDS MS PC$322.65$322.65
11/02/2018PAYMENTKEVIN J ANDREWS D D S MS CHECK NUM: 13278$-364.67$0.00
10/16/2018BILLANDREW KEVIN J DDS MS PC$364.67$364.67
10/20/2017PAYMENTKEVIN J ANDREWS DDS MS CHECK NUM: 11088$-423.28$0.00
10/16/2017BILLANDREW KEVIN J DDS MS PC$423.28$423.28
10/21/2016PAYMENTANDREW KEVIN J DDS MS PC CHECK NUM: 12435$-493.15$0.00
10/12/2016BILLANDREW KEVIN J DDS MS PC$493.15$493.15
10/26/2015PAYMENTANDREW KEVIN J DDS MS CHECK NUM: 11633$-590.17$0.00
10/12/2015BILLANDREW KEVIN J DDS MS PC$590.17$590.17
10/29/2014PAYMENTANDREW KEVIN J DDS MS PC CHECK NUM: 10364$-713.26$0.00
10/16/2014BILLANDREW KEVIN J DDS MS PC$713.26$713.26
04/27/2007AMENDMENTout of business prior to bills$-35.19$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$3.20$35.19
10/09/2003BILLSOLID SILVER OUTFITTERS INC$31.99$31.99
12/06/2002PAYMENTSOLID SILVER OUTFITTERS INC CHECK BANK: 94-169 NUM: 5112$-35.91$0.00
11/22/2002BILLSOLID SILVER OUTFITTERS INC$35.91$35.91