Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000123

Print Page ·
· Payments Cart · New Search

Owners

JAS STORES INC
1040 S UNIVERSITY PARK LOOP
RENO, NV 89512-4543

GARRY INC

HANSON LIQUOR

Account Summary

Account ID EQ000123
Account Type Personal Property
Location 566 HANSON ST #1
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $470.55
Total $517.61
Paid $517.61
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$470.55$47.06$0.00$470.55$517.61$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$512.56$0.00$0.00$512.56$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$191.95$0.00$0.00$191.95$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$28.83$0.00$0.00$28.83$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$32.13$6.43$0.00$38.56$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$43.76$0.00$0.00$43.76$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$47.46$0.00$0.00$47.46$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$54.31$4.53$0.00$58.84$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration7.297.29.00.00
2019-2020S59Unreturn declaration7.917.91.00.00
2018-2019S59Unreturn declaration9.059.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/30/2025PAYMENTJAS STORES INC PNP PNP - 188998343$-517.61$0.00
12/08/2025PENALTYPENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$47.06$517.61
10/22/2025BILLJAS STORES INC$470.55$470.55
11/06/2024PAYMENTJAS STORES INC CHECK 2175$-512.56$0.00
10/15/2024BILLJAS STORES INC$512.56$512.56
11/20/2023PAYMENTJAS STORES INC CHECK 430$-191.95$0.00
11/20/2023ADJUSTMENTJAS STORES INC CHECK 130 VOIDED PAYMENT: 358099. REASON: INCORRECT CK$191.95$191.95
11/20/2023PAYMENTJAS STORES INC CHECK 130$-191.95$0.00
10/18/2023BILLJAS STORES INC$191.95$191.95
11/21/2022PAYMENTJAS STORES INC CHECK 0350$-28.83$0.00
10/20/2022BILLJAS STORES INC$28.83$28.83
11/15/2021PAYMENTGARRY INC CASH$-38.56$0.00
10/14/2021BILLGARRY INC$38.56$38.56
11/23/2020PAYMENTRAMMI INC/GARRY INC CASH$-43.76$0.00
10/12/2020BILLGARRY INC$43.76$43.76
11/13/2019PAYMENTHANSON LIQUORS CASH$-47.46$0.00
10/09/2019BILLGARRY INC$47.46$47.46
12/31/2018PAYMENTGARRY INC CHECK NUM: 2041$-58.84$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$4.53$58.84
10/16/2018BILLGARRY INC$54.31$54.31
12/28/2017PAYMENTGARRY INC CHECK NUM: 2301$-66.58$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$5.12$66.58
10/16/2017BILLGARRY INC$51.22$61.46
10/09/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$10.24$10.24
02/02/2017AMENDMENTremove under $5 balance...pb$-0.01$0.00
01/03/2017PAYMENTGARRY, INC. CHECK NUM: 2019$-64.74$0.01
01/03/2017ADJUSTMENTposted wrong amount...pb NUM: 2019$64.75$64.75
12/30/2016VOIDGARRY INC CHECK NUM: 2019$-64.75$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$5.89$64.75
10/12/2016BILLGARRY INC$58.86$58.86
12/01/2015PAYMENTGARRY INC CREDIT: B NUM: 1748$-67.94$0.00
10/12/2015BILLGARRY INC$67.94$67.94
01/23/2015PAYMENTGARRY INC CHECK NUM: 1381$-85.86$0.00
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$7.81$85.86
10/16/2014BILLGARRY INC$78.05$78.05
12/02/2013PAYMENTSINGH, AMAR CASH$-88.80$0.00
10/18/2013BILLGARRY INC$88.80$88.80
10/19/2012PAYMENTKAUR SUKHUEEP CASH$-200.86$0.00
10/10/2012BILLHANSON STREET LIQUOR$200.86$200.86
10/14/2011PAYMENTKAUR SUKHDEEP CASH$-224.49$0.00
10/13/2011BILLHANSON STREET LIQUOR$224.49$224.49
11/05/2010PAYMENTNAVNEET STORES INC./HANSON ST CHECK NUM: 1791$-263.69$0.00
10/13/2010BILLHANSON STREET LIQUOR$263.69$263.69
10/19/2009PAYMENTNAVNEET STORES, INC./HANSON ST CHECK NUM: 1407$-289.31$0.00
10/14/2009BILLHANSON STREET LIQUOR$289.31$289.31
10/28/2008PAYMENTHANSON STREET LIQUOR CHECK BANK: 94*72 NUM: 1616$-330.04$0.00
10/13/2008BILLHANSON STREET LIQUOR$330.04$330.04
11/15/2007PAYMENTHANSON STREET LIQUOR CHECK BANK: 94*72 NUM: 1152$-303.88$0.00
10/11/2007BILLHANSON STREET LIQUOR$303.88$303.88
11/22/2006PAYMENTHANSON STREET LIQUOR, INC. CHECK BANK: 94 72 NUM: 1516$-260.49$0.00
10/11/2006BILLHANSON STREET LIQUOR$260.49$260.49
10/24/2005PAYMENTHANSON STREET LIQUOR CHECK BANK: 9472 NUM: 3088$-243.85$0.00
10/14/2005BILLHANSON STREET LIQUOR$243.85$243.85
12/27/2004PAYMENTHANSON STREET LIQUOR CHECK BANK: 94*72 NUM: 2671$-200.72$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$18.25$200.72
10/20/2004BILLHANSON STREET LIQUOR$182.47$182.47
10/23/2003PAYMENTHANSON STREET LIQUOR CHECK BANK: 94¡72 NUM: 2141$-166.05$0.00
10/09/2003BILLHANSON STREET LIQUOR$166.05$166.05
02/26/2003PAYMENTHANSON STREET LIQUOR CHECK BANK: 94¡72 NUM: 1846$-209.95$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$19.09$209.95
11/22/2002BILLHANSON STREET LIQUOR$190.86$190.86
05/24/2002PAYMENTHANSON STREET LIQUOR CHECK BANK: 94-72 NUM: 1514$-247.18$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$22.47$247.18
01/23/2002BILLHANSON STREET LIQUOR$224.71$224.71
11/27/2000PAYMENTHANSON STREET LIQUOR CHECK BANK: 94*72 NUM: 1829$-265.87$0.00
10/13/2000BILLHANSON STREET LIQUOR$265.87$265.87
10/05/1999PAYMENTHANSON STREET LIQUOR CHECK BANK: 94-72 NUM: 1197$-342.74$0.00
09/27/1999BILLHANSON STREET LIQUOR$342.74$342.74
10/13/1998PAYMENTHANSON STREET LIQUOR CHECK$-187.44$0.00
09/22/1998BILLHANSON STREET LIQUOR$187.44$187.44