Tax Account EQ000117
Owners
KNEAD MORE DOUGH LLC
348 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000117 |
|---|---|
| Account Type | Personal Property |
| Location | 348 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $236.03 |
| Total | $259.63 |
| Paid | $259.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $274.03 | $0.00 | $274.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $118.84 | $0.00 | $118.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | MACMILLAN, AUSTIN / KNEAD MORE DOUGH CREDIT CC 6098 | $-259.63 | $0.00 |
| 12/02/2024 | ADJUSTMENT | KNEAD MORE DOUGH LLC/MCMILLAN AUSTIN CREDIT CC 6098 VOIDED PAYMENT: 393408. REASON: POSTED INCORRECT PAYMENT AMOUNT...PB | $259.63 | $259.63 |
| 12/02/2024 | PAYMENT | KNEAD MORE DOUGH LLC/MCMILLAN AUSTIN CREDIT CC 6098 | $-259.63 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.60 | $259.63 |
| 10/15/2024 | BILL | KNEAD MORE DOUGH LLC | $236.03 | $236.03 |
| 10/25/2023 | PAYMENT | KNEAD MORE DOUGH LLC/MCMILLIAN AUSTIN CREDIT CC 6098 | $-274.03 | $0.00 |
| 10/18/2023 | BILL | KNEAD MORE DOUGH LLC | $274.03 | $274.03 |
| 10/31/2022 | PAYMENT | KNEAD MORE DOUGH LLC CREDIT CC 6098 | $-118.84 | $0.00 |
| 10/20/2022 | BILL | KNEAD MORE DOUGH LLC | $118.84 | $118.84 |