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Tax Account EQ000158

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Owners

AT&T SERVICES, INC
1010 PINE 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID EQ000158
Account Type Personal Property
Location 135 E RAILROAD ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$11.35$0.00$11.35$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$15.70$0.00$15.70$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$52.20$0.00$52.20$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$67.65$0.00$67.65$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLAT&T SERVICES, INC$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLAT&T SERVICES, INC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLAT&T SERVICES, INC$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
11/16/2021PAYMENTAT&T CHECK NUM: 3324183982$-11.35$0.00
10/14/2021BILLAT&T SERVICES, INC$11.35$11.35
11/17/2020PAYMENTAT&T CHECK NUM: 3323548382$-15.70$0.00
10/12/2020BILLAT&T SERVICES, INC$15.70$15.70
11/19/2019PAYMENTAT&T CHECK NUM: 3322872358$-52.20$0.00
10/09/2019BILLAT&T SERVICES, INC$52.20$52.20
11/26/2018PAYMENTAT&T SERVICES, INC CHECK NUM: 3322132512$-67.65$0.00
10/16/2018BILLAT&T SERVICES, INC$67.65$67.65
11/13/2017PAYMENTAT&T CHECK NUM: 3321375091$-81.13$0.00
10/16/2017BILLAT&T SERVICES, INC$81.13$81.13
11/14/2016PAYMENTAT&T SERVICES, INC CHECK NUM: 3320485215$-103.71$0.00
10/12/2016BILLAT&T SERVICES, INC$103.71$103.71
11/09/2015PAYMENTAT&T CHECK NUM: 3318869664$-119.66$0.00
10/12/2015BILLAT&T SERVICES, INC$119.66$119.66
05/04/2015PAYMENTAT&T CHECK NUM: 3318493389$-137.93$0.00
01/14/2015BILLAT&T SERVICES, INC$137.93$137.93
11/18/2013PAYMENTAT&T CHECK NUM: 3317110498$-148.97$0.00
10/18/2013BILLAT&T SERVICES, INC$148.97$148.97
11/02/2012PAYMENTAT&T SERVICES, INC CHECK NUM: 3316031715$-167.08$0.00
10/10/2012BILLAT&T SERVICES, INC$167.08$167.08
11/10/2011PAYMENTAT&T SERVICES, INC CHECK NUM: 3314839585$-185.82$0.00
10/13/2011BILLAT&T SERVICES, INC$185.82$185.82
11/01/2010PAYMENTAT&T CHECK NUM: 13556507$-217.32$0.00
10/13/2010BILLAT&T SERVICES, INC$217.32$217.32
11/23/2009PAYMENTAT&T CHECK NUM: 12665502$-237.11$0.00
10/14/2009BILLAT&T SERVICES, INC$237.11$237.11
11/03/2008PAYMENTAT&T SERVICES, INC CHECK BANK: 4543*09 NUM: 11418867$-293.66$0.00
10/13/2008BILLAT&T SERVICES, INC$293.66$293.66
10/30/2007PAYMENTAT&T SERVICES, INC CHECK BANK: 62*26 NUM: 310283647$-206.15$0.00
10/11/2007BILLAT&T SERVICES, INC$206.15$206.15
11/14/2006PAYMENTAT&T SERVICES, INC CHECK BANK: 62*26 NUM: 310041778$-243.73$0.00
10/11/2006BILLAT&T SERVICES, INC$243.73$243.73
11/08/2005PAYMENTSBC SERVICES CHECK BANK: 6226 NUM: 301449577$-132.69$0.00
10/14/2005BILLSBC SERVICES$132.69$132.69
11/09/2004PAYMENTSBC CHECK BANK: 62*26 NUM: 301246640$-32.52$0.00
10/20/2004BILLSBC SERVICES$32.52$32.52
12/23/2003PAYMENTSBC SERVICES CHECK BANK: 62ยก26 NUM: 01062184$-6.30$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$0.57$6.30
11/03/2003AMENDMENTamended-see F16$-1,921.97$5.73
10/09/2003BILLSBC SERVICES$1,927.70$1,927.70