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Tax Account EQ000109

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Owners

MOBLEY TREE SERVICE
PO BOX 823
LAKEVIEW, OR 97630

Account Summary

Account ID EQ000109
Account Type Personal Property
Location 3135 MARS AVE
WINNEMUCCA
Balance $19.33
Currently Due $19.33

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $17.57
Total $19.33
Paid $0.00
Balance $19.33
Due $19.33
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Past due$17.57$1.76$0.00$17.57$0.00$19.33

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$18.15$0.00$0.00$18.15$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$19.40$0.00$0.00$19.40$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$23.37$0.00$0.00$23.37$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$16.46$3.29$0.00$19.75$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$57.58$2.05$0.00$59.63$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$25.15$2.52$0.00$27.67$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration37.0637.06.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/08/2025PENALTYPENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$1.76$19.33
10/22/2025BILLMOBLEY TREE SERVICE$17.57$17.57
11/13/2024PAYMENTMOBLEY JOYCE CHECK 2377$-18.15$0.00
10/15/2024BILLMOBLEY TREE SERVICE$18.15$18.15
11/13/2023PAYMENTMOBLEY, OTIS & JOYCE D CHECK 2104$-19.40$0.00
10/18/2023BILLMOBLEY TREE SERVICE$19.40$19.40
11/14/2022PAYMENTMOBLEY OTIS & JOYCE CHECK 1985$-23.37$0.00
10/20/2022BILLMOBLEY TREE SERVICE$23.37$23.37
11/23/2021PAYMENTMOBLEY TREE SERVICE CASH$-107.05$0.00
10/14/2021BILLMOBLEY TREE SERVICE$19.75$107.05
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$2.05$87.30
10/12/2020BILLMOBLEY TREE TRIMMING SERVICE$57.58$85.25
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$2.52$27.67
10/09/2019BILLMOBLEY TREE TRIMMING SERVICE$25.15$25.15
02/28/2005PAYMENTCARDTRONICS INC CHECK BANK: 88*382 NUM: 131063$-60.82$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$5.53$60.82
10/20/2004BILLE* TRADE FINANCIAL$55.29$55.29
04/30/2004PAYMENTE*TRADE FINANCIAL CHECK BANK: 88-7259 NUM: 65668$-41.98$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$3.82$41.98
10/09/2003BILLXTRA CASH ATM INCORP$38.16$38.16
12/20/2002PAYMENTXTRA CASH ATM INC CHECK BANK: 63ยก2 NUM: 10037$-51.38$0.00
11/22/2002BILLXTRA CASH ATM INCORP$51.38$51.38
03/05/2002PAYMENTXTRA CASH ATM INCORP CHECK BANK: 63*2*630 NUM: 5004$-64.45$0.00
01/23/2002BILLXTRA CASH ATM INCORP$64.45$64.45