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Tax Account EQ000143

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Owners

LINCARE INC
PO BOX 9004
CLEARWATER, FL 33758

Account Summary

Account ID EQ000143
Account Type Personal Property
Location 610 MELARKEY ST
WINNEMUCCA
Balance $2,152.25
Currently Due $2,152.25

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $2,152.25
Total $2,152.25
Paid $0.00
Balance $2,152.25
Due $2,152.25
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$2,152.25$0.00$0.00$2,152.25$0.00$2,152.25

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$1,134.61$0.00$0.00$1,134.61$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$1,028.33$0.00$0.00$1,028.33$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$533.94$0.00$0.00$533.94$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$741.30$0.00$0.00$741.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$826.52$0.00$0.00$826.52$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,069.08$0.00$0.00$1,069.08$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,096.04$0.00$0.00$1,096.04$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLLINCARE INC$2,152.25$2,152.25
11/14/2024PAYMENTLINCARE CHECK 20250627$-1,134.61$0.00
10/15/2024BILLLINCARE INC$1,134.61$1,134.61
11/13/2023PAYMENTLINCARE CHECK 19691293$-1,028.33$0.00
10/18/2023BILLLINCARE INC$1,028.33$1,028.33
11/17/2022PAYMENTLINCARE INC CHECK 19243430$-533.94$0.00
10/20/2022BILLLINCARE INC$533.94$533.94
11/08/2021PAYMENTLINCARE CHECK NUM: 18835831$-741.30$0.00
10/14/2021BILLLINCARE INC$741.30$741.30
11/16/2020PAYMENTLINCARE CHECK NUM: 18237584$-826.52$0.00
10/12/2020BILLLINCARE INC$826.52$826.52
11/12/2019PAYMENTLINCARE INC CHECK NUM: 17773592$-1,069.08$0.00
10/09/2019BILLLINCARE INC$1,069.08$1,069.08
11/13/2018PAYMENTLINCARE INC CHECK NUM: 17356952$-1,096.04$0.00
10/16/2018BILLLINCARE INC$1,096.04$1,096.04
11/22/2017PAYMENTLINCARE CHECK NUM: 17011829$-1,349.20$0.00
10/16/2017BILLLINCARE INC$1,349.20$1,349.20
11/10/2016PAYMENTLINCARE INC CHECK NUM: 16692786$-1,588.62$0.00
10/12/2016BILLLINCARE INC$1,588.62$1,588.62
11/12/2015PAYMENTLINCARE CHECK NUM: 16333923$-1,915.87$0.00
10/12/2015BILLLINCARE INC$1,915.87$1,915.87
11/03/2014PAYMENTLINCARE INC CHECK NUM: 15982423$-840.54$0.00
10/16/2014BILLLINCARE INC$840.54$840.54
11/12/2013PAYMENTLINCARE INC CHECK NUM: 15656997$-961.19$0.00
10/18/2013BILLLINCARE INC$961.19$961.19
10/30/2012PAYMENTLINCARE CHECK NUM: 15326765$-815.07$0.00
10/10/2012BILLLINCARE INC$815.07$815.07
11/01/2011PAYMENTLINCARE INC CHECK NUM: 14992738$-1,127.92$0.00
10/13/2011BILLLINCARE INC$1,127.92$1,127.92
11/01/2010PAYMENTLINCARE INC CHECK NUM: 611$-819.32$0.00
10/13/2010BILLLINCARE INC$819.32$819.32
11/09/2009PAYMENTLINCARE INC CHECK NUM: 14230105$-919.57$0.00
10/14/2009BILLLINCARE INC$919.57$919.57
11/03/2008PAYMENTLINCARE INC CHECK BANK: 64*1278 NUM: 13820985$-1,162.68$0.00
10/13/2008BILLLINCARE INC$1,162.68$1,162.68
11/13/2007PAYMENTLINCARE INC CHECK BANK: 64*1278 NUM: 13448469$-949.32$0.00
10/11/2007BILLLINCARE INC$949.32$949.32
11/13/2006PAYMENTLINCARE CHECK BANK: 64 1278 NUM: 13089278$-999.27$0.00
10/11/2006BILLLINCARE INC$999.27$999.27
11/14/2005PAYMENTLINCARE INC CHECK BANK: 64 1278 NUM: 12744523$-966.73$0.00
10/14/2005BILLLINCARE INC$966.73$966.73
12/07/2004PAYMENTLINCARE INC CHECK BANK: 64*1278 NUM: 12396629$-686.22$0.00
10/20/2004BILLLINCARE INC$686.22$686.22
11/19/2003PAYMENTLINCARE INC CHECK BANK: 64*1278$-353.06$0.00
10/09/2003BILLLINCARE INC$353.06$353.06
12/17/2002PAYMENTLINCARE CHECK BANK: 64ยก1278 NUM: 11717390$-360.53$0.00
11/22/2002BILLLINCARE INC$360.53$360.53
02/28/2002PAYMENTLINCARE INC CHECK BANK: 64-1278 NUM: 11480905$-257.21$0.00
01/23/2002BILLLINCARE INC$257.21$257.21