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

Tax Account EQ000133

Print Page ·
· Payments Cart · New Search

Owners

DRAKE ROSE & ASSOCIATES LLC
580 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000133
Account Type Personal Property
Location 580 BAUD ST
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $265.21
Total $265.21
Paid $265.21
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$265.21$0.00$265.21$265.21$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$280.91$0.00$280.91$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$364.99$0.00$364.99$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$411.58$0.00$411.58$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$112.81$0.00$112.81$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$176.25$0.00$176.25$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$125.44$0.00$125.44$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTDRAKE ROSE & ASSOCIATES, LLC CHECK 4740$-265.21$0.00
10/15/2024BILLDRAKE ROSE & ASSOCIATES LLC$265.21$265.21
10/30/2023PAYMENTDRAKE ROSE & ASSOCIATES, LLC CHECK 4560$-280.91$0.00
10/18/2023BILLDRAKE ROSE & ASSOCIATES LLC$280.91$280.91
11/09/2022PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK 4372$-364.99$0.00
10/20/2022BILLDRAKE ROSE & ASSOCIATES LLC$364.99$364.99
11/03/2021PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 4064$-411.58$0.00
10/14/2021BILLDRAKE ROSE & ASSOCIATES LLC$411.58$411.58
10/19/2020PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3753$-112.81$0.00
10/12/2020BILLDRAKE ROSE & ASSOCIATES LLC$112.81$112.81
10/16/2019PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3434$-176.25$0.00
10/09/2019BILLDRAKE ROSE & ASSOCIATES LLC$176.25$176.25
10/23/2018PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3083$-125.44$0.00
10/16/2018BILLDRAKE ROSE & ASSOCIATES LLC$125.44$125.44
10/23/2017PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 2744$-176.78$0.00
10/16/2017BILLDRAKE ROSE & ASSOCIATES LLC$176.78$176.78
10/18/2016PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 2361$-235.59$0.00
10/12/2016BILLDRAKE ROSE & ASSOCIATES LLC$235.59$235.59
10/22/2015PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 1973$-164.19$0.00
10/12/2015BILLDRAKE ROSE & ASSOCIATES LLC$164.19$164.19
10/22/2014PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 1580$-227.59$0.00
10/16/2014BILLDRAKE ROSE & ASSOCIATES LLC$227.59$227.59
10/30/2013PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 1201$-313.83$0.00
10/30/2013ADJUSTMENTposted wrong amount...pb NUM: 1201$131.83$313.83
10/30/2013VOIDDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 1201$-131.83$182.00
10/18/2013BILLDRAKE ROSE & ASSOCIATES LLC$313.83$313.83
10/22/2012PAYMENTDRAKE ROSE & ASSOCIATES LLC CHECK NUM: 1332$-477.48$0.00
10/10/2012BILLDRAKE ROSE & ASSOCIATES LLC$477.48$477.48
01/23/2006PAYMENTNETWORK EQUIPMENT SOLUTIONS IN CHECK BANK: 65 270 NUM: 1422$-250.99$0.00
12/22/2005INTERESTInstlmnt3 Interest for 2005-06$22.82$250.99
10/14/2005BILLNETWORK EQUIPMENT SOLUTIONS LL$228.17$228.17
01/07/2005PAYMENTNETWORK EQUIPMENT SOLUTIONS LL CHECK BANK: 65*270 NUM: 1139$-377.77$0.00
11/18/2004AMENDMENTCRREATE BULL$377.77$377.77
11/18/2004AMENDMENTONE PAYMENT ONLY$-377.77$0.00
11/18/2004AMENDMENTCREATE NEW BILL$377.77$377.77
01/30/2002AMENDMENTbusiness closed dcs$-94.62$0.00
01/23/2002BILLLOS SANCHEZ$94.62$94.62
02/06/2001PAYMENTLOS SANCHEZ CHECK BANK: 94*169 NUM: 1377$-113.84$0.00
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$10.35$113.84
10/13/2000BILLLOS SANCHEZ$103.49$103.49
10/06/1999PAYMENTLOS SANCHEZ CHECK BANK: 94-169 NUM: 1132$-118.48$0.00
09/27/1999BILLLOS SANCHEZ$118.48$118.48
09/23/1998PAYMENTLOS SANCHEZ CHECK$-131.78$0.00
09/22/1998BILLLOS SANCHEZ$131.78$131.78