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Tax Account EQ000125

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Owners

BOOT BARN INC #82
PO BOX 802206
DALLAS, TX 75380-2206

Account Summary

Account ID EQ000125
Account Type Personal Property
Location 1460 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $748.88
Total $748.88
Paid $748.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$748.88$0.00$748.88$748.88$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$833.94$0.00$833.94$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$828.23$82.82$911.05$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$866.20$0.00$866.20$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$447.93$0.00$447.93$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$666.35$0.00$666.35$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$599.91$0.00$599.91$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTBOOT BARN INC #82 CHECK 528090$-748.88$0.00
10/15/2024BILLBOOT BARN INC #82$748.88$748.88
11/06/2023PAYMENTBOOT BARN CHECK 499159$-916.76$0.00
10/18/2023BILLBOOT BARN INC #82$833.94$916.76
12/19/2022PAYMENTBOOT BARN CHECK 474915$-828.23$82.82
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$82.82$911.05
10/20/2022BILLBOOT BARN INC #82$828.23$828.23
11/29/2021PAYMENTBOOT BARN CHECK NUM: 445488$-866.20$0.00
10/14/2021BILLBOOT BARN INC #82$866.20$866.20
11/16/2020PAYMENTBOOT BARN INC #82 CHECK NUM: 419574$-447.93$0.00
10/12/2020BILLBOOT BARN INC #82$447.93$447.93
11/14/2019PAYMENTBOOT BARN INC CHECK NUM: 400348$-666.35$0.00
10/09/2019BILLBOOT BARN INC #82$666.35$666.35
11/05/2018PAYMENTBOOT BARN CHECK NUM: 376836$-599.91$0.00
10/16/2018BILLBOOT BARN INC #82$599.91$599.91
11/06/2017PAYMENTBOOT BARN CHECK NUM: 353705$-606.51$0.00
10/16/2017BILLBOOT BARN INC #82$606.51$606.51
11/14/2016PAYMENTBOOT BARN CHECK NUM: 332366$-672.16$0.00
10/12/2016BILLBOOT BARN INC #82$672.16$672.16
11/02/2015PAYMENTBOOT BARN INC CHECK NUM: 304318$-688.97$0.00
10/12/2015BILLBOOT BARN INC #82$688.97$688.97
11/12/2014PAYMENTBOOT BARN INC CHECK NUM: 263509$-331.34$0.00
10/16/2014BILLBOOT BARN INC #82$331.34$331.34
11/12/2013PAYMENTBOOT BARN INC #82 CHECK NUM: 237678$-469.87$0.00
10/18/2013BILLBOOT BARN INC #82$469.87$469.87
10/29/2012PAYMENTBOOT BARN INC CHECK NUM: 215046$-515.16$0.00
10/10/2012BILLBOOT BARN INC #82$515.16$515.16
10/31/2011PAYMENTBOOT BARN INC #82 CHECK NUM: 198373$-596.36$0.00
10/13/2011BILLBOOT BARN INC #82$596.36$596.36
11/08/2010PAYMENTBOOT BARN INC CHECK NUM: 182904$-714.31$0.00
10/13/2010BILLBOOT BARN INC #82$714.31$714.31
11/02/2009PAYMENTBOOT BARN INC CHECK NUM: 168670$-338.98$0.00
10/14/2009BILLBOOT BARN INC$338.98$338.98
11/02/2004PAYMENTBAD EYE BOBS HOTDOGS CASH$-0.88$0.00
11/02/2004PAYMENTBAD EYE BOBS HOTDOGS CHECK BANK: 75*53 NUM: 673110890$-49.00$0.88
10/20/2004BILLBAD EYE BOBS HOTDOGS$49.88$49.88
04/22/2003PAYMENTAT&T WIRELESS CHECK$-1,512.80$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$137.53$1,512.80
11/22/2002BILLCLAIRCOM COMMUNICATIONS$1,375.27$1,375.27
03/05/2002PAYMENTCLAIRCOM COMMUNICATIONS CHECK BANK: 64*1278 NUM: 6158833$-3,092.45$0.00
01/23/2002BILLCLAIRCOM COMMUNICATIONS$3,092.45$3,092.45
11/27/2000PAYMENTATT WIRELESS SYSTEM CHECK BANK: 64*1278 NUM: 5017966$-3,819.68$0.00
10/13/2000BILLCLAIRCOM COMM/PROP TAX SERVICE$3,819.68$3,819.68
04/18/2000PAYMENTAT & T WIRELESS SERVICES CHECK BANK: 64-1278 NUM: 04766587$-4,291.93$0.00
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$390.18$4,291.93
09/27/1999BILLCLAIRCOM COMMUNICATIONS$3,901.75$3,901.75
03/18/1999PAYMENTCLAIRCOM COMMUNICATIONS CHECK$-4,562.50$0.00
09/22/1998BILLCLAIRCOM COMMUNICATIONS$4,562.50$4,562.50