Tax Account EQ000109
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 | $17.57 |
| Currently Due | $17.57 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.57 |
| Total | $17.57 |
| Paid | $0.00 |
| Balance | $17.57 |
| Due | $17.57 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $18.15 | $0.00 | $0.00 | $18.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $19.40 | $0.00 | $0.00 | $19.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $16.46 | $3.29 | $0.00 | $19.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $57.58 | $2.05 | $0.00 | $59.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $25.15 | $2.52 | $0.00 | $27.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 37.06 | 37.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | MOBLEY TREE SERVICE | $17.57 | $17.57 |
| 11/13/2024 | PAYMENT | MOBLEY JOYCE CHECK 2377 | $-18.15 | $0.00 |
| 10/15/2024 | BILL | MOBLEY TREE SERVICE | $18.15 | $18.15 |
| 11/13/2023 | PAYMENT | MOBLEY, OTIS & JOYCE D CHECK 2104 | $-19.40 | $0.00 |
| 10/18/2023 | BILL | MOBLEY TREE SERVICE | $19.40 | $19.40 |
| 11/14/2022 | PAYMENT | MOBLEY OTIS & JOYCE CHECK 1985 | $-23.37 | $0.00 |
| 10/20/2022 | BILL | MOBLEY TREE SERVICE | $23.37 | $23.37 |
| 11/23/2021 | PAYMENT | MOBLEY TREE SERVICE CASH | $-107.05 | $0.00 |
| 10/14/2021 | BILL | MOBLEY TREE SERVICE | $19.75 | $107.05 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.05 | $87.30 |
| 10/12/2020 | BILL | MOBLEY TREE TRIMMING SERVICE | $57.58 | $85.25 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.52 | $27.67 |
| 10/09/2019 | BILL | MOBLEY TREE TRIMMING SERVICE | $25.15 | $25.15 |
| 02/28/2005 | PAYMENT | CARDTRONICS INC CHECK BANK: 88*382 NUM: 131063 | $-60.82 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.53 | $60.82 |
| 10/20/2004 | BILL | E* TRADE FINANCIAL | $55.29 | $55.29 |
| 04/30/2004 | PAYMENT | E*TRADE FINANCIAL CHECK BANK: 88-7259 NUM: 65668 | $-41.98 | $0.00 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.82 | $41.98 |
| 10/09/2003 | BILL | XTRA CASH ATM INCORP | $38.16 | $38.16 |
| 12/20/2002 | PAYMENT | XTRA CASH ATM INC CHECK BANK: 63ยก2 NUM: 10037 | $-51.38 | $0.00 |
| 11/22/2002 | BILL | XTRA CASH ATM INCORP | $51.38 | $51.38 |
| 03/05/2002 | PAYMENT | XTRA CASH ATM INCORP CHECK BANK: 63*2*630 NUM: 5004 | $-64.45 | $0.00 |
| 01/23/2002 | BILL | XTRA CASH ATM INCORP | $64.45 | $64.45 |