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Tax Account EQ000152

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Owners

JIM DANDY PRODUCTIONS
1178 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000152
Account Type Personal Property
Location 1178 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $184.24
Total $184.24
Paid $184.24
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$184.24$0.00$184.24$184.24$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$199.11$0.00$199.11$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$201.68$0.00$201.68$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$232.45$0.00$232.45$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$274.18$0.00$274.18$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$284.08$0.00$284.08$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$328.36$0.00$328.36$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTJIM DANDY PRODUCTIONS CHECK 5438$-184.24$0.00
10/15/2024BILLJIM DANDY PRODUCTIONS$184.24$184.24
10/30/2023PAYMENTJIM DANDY PRODUCTIONS CHECK 5331$-199.11$0.00
10/18/2023BILLJIM DANDY PRODUCTIONS$199.11$199.11
11/03/2022PAYMENTJIM DANDY PRODUCTIONS CHECK 5222$-201.68$0.00
10/20/2022BILLJIM DANDY PRODUCTIONS$201.68$201.68
10/25/2021PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 5101$-232.45$0.00
10/14/2021BILLJIM DANDY PRODUCTIONS$232.45$232.45
10/22/2020PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 5019$-274.18$0.00
10/12/2020BILLJIM DANDY PRODUCTIONS$274.18$274.18
10/23/2019PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 4011$-284.08$0.00
10/09/2019BILLJIM DANDY PRODUCTIONS$284.08$284.08
10/23/2018PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 3924$-328.36$0.00
10/16/2018BILLJIM DANDY PRODUCTIONS$328.36$328.36
12/08/2017PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 3860$-432.08$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$39.28$432.08
10/16/2017BILLJIM DANDY PRODUCTIONS$392.80$392.80
10/24/2016PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 5889$-488.65$0.00
10/12/2016BILLJIM DANDY PRODUCTIONS$488.65$488.65
11/09/2015PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 5653$-615.67$0.00
10/12/2015BILLJIM DANDY PRODUCTIONS$615.67$615.67
11/13/2014PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 5422$-754.65$0.00
10/16/2014BILLJIM DANDY PRODUCTIONS$754.65$754.65
10/31/2013PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 3229$-675.30$0.00
10/18/2013BILLJIM DANDY PRODUCTIONS$675.30$675.30
10/17/2012PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 3099$-641.61$0.00
10/10/2012BILLJIM DANDY PRODUCTIONS$641.61$641.61
10/31/2011PAYMENTJIM DANDY PRODUCTIONS CHECK NUM: 2807$-786.02$0.00
10/13/2011BILLJIM DANDY PRODUCTIONS$786.02$786.02
11/15/2010PAYMENTTESORO COMPANIES CHECK NUM: 1790539$-468.22$0.00
10/13/2010BILLTESORO REFINING & MARKETING CO$468.22$468.22
11/16/2009PAYMENTTESORO COMPANIES, INC. CHECK NUM: 1732958$-520.36$0.00
10/14/2009BILLTESORO REFINING & MARKETING CO$520.36$520.36
11/17/2008PAYMENTTESORO COMPANIES CHECK BANK: 66*156 NUM: 1653799$-579.10$0.00
10/13/2008BILLTESORO REFINING & MARKETING CO$579.10$579.10
11/16/2007PAYMENTTESORO COMPANIES, INC. CHECK BANK: 66 156 NUM: 1538909$-639.62$0.00
10/11/2007BILLTESORO REFINING & MARKETING CO$639.62$639.62
11/16/2006PAYMENTTESORO REFINING & MARKETING CO CHECK BANK: 66*156 NUM: 1433627$-797.63$0.00
10/11/2006BILLTESORO REFINING & MARKETING CO$797.63$797.63
11/17/2005PAYMENTTESORO REFINING & MARKETING CO CHECK BANK: 66156 NUM: 1332748$-895.26$0.00
10/14/2005BILLTESORO REFINING & MARKETING CO$895.26$895.26
12/01/2004PAYMENTTESORO REFINING & MARKETING CO CHECK BANK: 66*156 NUM: 1228643$-996.75$0.00
10/20/2004BILLTESORO REFINING & MARKETING CO$996.75$996.75
11/04/2003PAYMENTTESORO REFINING & MARKETING CO CHECK BANK: 66ยก156 NUM: 1106385$-971.84$0.00
10/09/2003BILLTESORO REFINING & MARKETING CO$971.84$971.84
03/04/2003PAYMENTMIRASTAR #34020 CHECK BANK: 66-156 NUM: 1029594$-1,150.19$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$104.56$1,150.19
11/22/2002BILLMIRASTAR #34020$1,045.63$1,045.63
02/28/2002PAYMENTTESORO PETROLEUM COMPANIES, IN CHECK BANK: 66-156 NUM: 1154177$-2,650.53$0.00
01/23/2002BILLMIRASTAR #34020$2,650.53$2,650.53