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Tax Account EQ000118

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Owners

AMD Pizza LLC
14384 S CABIN TRAIL CT
HERRIMAN, UT 84096

Account Summary

Account ID EQ000118
Account Type Personal Property
Location 1038 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $569.16
Total $569.16
Paid $569.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$569.16$0.00$0.00$569.16$569.16$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$501.91$0.00$0.00$501.91$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$558.99$0.00$0.00$558.99$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$479.01$0.00$0.00$479.01$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$462.23$0.00$0.00$462.23$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$503.05$0.00$0.00$503.05$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$286.52$0.00$0.00$286.52$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$152.01$0.00$0.00$152.01$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025PAYMENTAMD PIZZA LLC / DOMINOS CHECK 10008$-569.16$0.00
10/22/2025BILLAMD PIZZA LLC$569.16$569.16
10/28/2024PAYMENTAMD PIZZA LLC CHECK 9885$-501.91$0.00
10/15/2024BILLAMD PIZZA LLC$501.91$501.91
11/02/2023PAYMENTAMD PIZZA LLC CHECK 9757$-558.99$0.00
10/18/2023BILLDOMINO'S PIZZA$558.99$558.99
11/07/2022PAYMENTAMD PIZZA LLC CHECK 9590$-479.01$0.00
10/20/2022BILLDOMINO'S PIZZA$479.01$479.01
10/25/2021PAYMENTAMD PIZZA LLC CHECK NUM: 9424$-462.23$0.00
10/14/2021BILLDOMINO'S PIZZA$462.23$462.23
10/22/2020PAYMENTAMD PIZZA LLC CHECK NUM: 9121$-503.05$0.00
10/12/2020BILLDOMINO'S PIZZA$503.05$503.05
10/18/2019PAYMENTAMD PIZZ LLC CHECK NUM: 8857$-286.52$0.00
10/09/2019BILLDOMINO'S PIZZA$286.52$286.52
10/23/2018PAYMENTAMD PIZZA LLC / DOMINOS CHECK NUM: 8563$-152.01$0.00
10/16/2018BILLDOMINO'S PIZZA$152.01$152.01
10/23/2017PAYMENTAMD PIZZA LLC CHECK NUM: 8195$-174.85$0.00
10/16/2017BILLDOMINO'S PIZZA$174.85$174.85
10/20/2016PAYMENTAMD PIZZA LLC DBA DOMINO PIZZA CHECK NUM: 1810$-205.33$0.00
10/12/2016BILLDOMINO'S PIZZA$205.33$205.33
10/20/2015PAYMENTAMD PIZZA LLC DBA DOMINOS PIZZ CHECK NUM: 1398$-249.76$0.00
10/12/2015BILLDOMINO'S PIZZA$249.76$249.76
11/19/2014PAYMENTDOMINO'S PIZZA STORE #7413 CHECK NUM: 5802$-67.94$0.00
10/16/2014BILLDOMINO'S PIZZA$67.94$67.94
11/04/2013PAYMENTDOMINO'S PIZZA STORE #7413 CHECK NUM: 15626$-77.26$0.00
10/18/2013BILLDOMINO'S PIZZA$77.26$77.26
10/10/2012AMENDMENTamend-create new acct w/new #$-2,543.58$0.00
10/10/2012BILLCAL-NEVADA PRECISION BLASTING$2,543.58$2,543.58
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/30/2007PAYMENTNEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2124$-64.80$0.00
10/11/2007BILLNEVADA METAL RECYCLING$64.80$64.80
11/20/2006PAYMENTNEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1998$-72.81$0.00
10/11/2006BILLNEVADA METAL RECYCLING$72.81$72.81
10/31/2005PAYMENTNEVADA METAL RECYCLING CHECK BANK: 94169 NUM: 1953$-79.54$0.00
10/14/2005BILLNEVADA METAL RECYCLING$79.54$79.54
01/07/2005PAYMENTNEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1752$-80.70$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$7.34$80.70
10/20/2004BILLNEVADA METAL RECYCLING$73.36$73.36
10/29/1999PAYMENTSUNDANCE CASINO INC CHECK BANK: 11-7000 NUM: 5786$-22.02$0.00
10/29/1999PAYMENTHOLDER GROUP SUNDANCE LLC CHECK BANK: 94-204 NUM: 1096$-66.11$22.02
09/27/1999BILLSUNDANCE LOUNGE$88.13$88.13
10/22/1998PAYMENTSUNDANCE LOUNGE CHECK$-106.93$0.00
09/22/1998BILLSUNDANCE LOUNGE$106.93$106.93