Tax Account EQ000114
Owners
SUBURBAN PROPANE LP
PO BOX 206
WHIPPANY, NJ 07981
Account Summary
| Account ID | EQ000114 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA |
| Balance | $10.37 |
| Currently Due | $10.37 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.37 |
| Total | $10.37 |
| Paid | $0.00 |
| Balance | $10.37 |
| Due | $10.37 |
| 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 | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $12.56 | $0.00 | $0.00 | $12.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $13.70 | $0.00 | $0.00 | $13.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | SUBURBAN PROPANE LP | $10.37 | $10.37 |
| 11/05/2024 | PAYMENT | SUBURBAN PROPANE LP CHECK 0013174 | $-10.91 | $0.00 |
| 10/15/2024 | BILL | SUBURBAN PROPANE LP | $10.91 | $10.91 |
| 11/14/2023 | PAYMENT | SUBURBAN PROPANE, LP CHECK 971130 | $-11.73 | $0.00 |
| 10/18/2023 | BILL | SUBURBAN PROPANE LP | $11.73 | $11.73 |
| 11/08/2022 | PAYMENT | SUBURBAN PROPANE LP CHECK 5723810 | $-11.54 | $0.00 |
| 10/20/2022 | BILL | SUBURBAN PROPANE LP | $11.54 | $11.54 |
| 11/09/2021 | PAYMENT | SUBURBAN PROPANE LP CHECK NUM: 1402225 | $-12.56 | $0.00 |
| 10/14/2021 | BILL | SUBURBAN PROPANE LP | $12.56 | $12.56 |
| 11/12/2020 | PAYMENT | SUBURBAN PROPANE LP CHECK NUM: 1335952 | $-13.70 | $0.00 |
| 10/12/2020 | BILL | SUBURBAN PROPANE LP | $13.70 | $13.70 |
| 11/16/2004 | PAYMENT | BEA HARRELL CHECK BANK: 94*169 NUM: 1944 | $-78.09 | $0.00 |
| 10/20/2004 | BILL | BRIDGE STREET BAR-B-QUE | $78.09 | $78.09 |
| 11/19/2003 | PAYMENT | HARRELL BEA CREDIT: D BANK: CREIDTCARD NUM: VISA | $-61.48 | $0.00 |
| 10/09/2003 | BILL | BRIDGE STREET BAR-B-QUE | $61.48 | $61.48 |