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Tax Account EQ000160

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Owners

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

Account Summary

Account ID EQ000160
Account Type Personal Property
Location VARIOUS CITY LOCATIONS
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$49.22$0.00$49.22$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$52.33$0.00$52.33$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$244.40$0.00$244.40$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$240.53$0.00$240.53$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.000.35301.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLAT&T CAPITAL SERVICES INC$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
11/27/2023PAYMENTAT&T CHECK 2000069285$-49.22$0.00
10/18/2023BILLAT&T CAPITAL SERVICES INC$49.22$49.22
11/18/2022PAYMENTAT&T CHECK 2000034995$-52.33$0.00
10/20/2022BILLAT&T CAPITAL SERVICES INC$52.33$52.33
11/12/2021PAYMENTAT&T CHECK NUM: 3324216482$-244.40$0.00
10/14/2021BILLAT&T CAPITAL SERVICES INC$244.40$244.40
11/17/2020PAYMENTAT&T CHECK NUM: 3323585869$-240.53$0.00
10/12/2020BILLAT&T CAPITAL SERVICES INC$240.53$240.53
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
01/14/2015BILLBelow minimum amount to Bill$0.00$0.00
11/15/2013PAYMENTAT&T JP MORGAN CHASE BANK CHECK NUM: 3317094195$-15.98$0.00
10/18/2013BILLAT&T CAPITAL SERVICES INC$15.98$15.98
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
05/16/2005PAYMENTK & M ENTERPRISES CHECK BANK: CC NUM: V3039$-76.95$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$7.00$76.95
10/20/2004BILLK & M ENTERPRISES$69.95$69.95
07/09/2004PAYMENTK. & M. ENTERPRISES CHECK BANK: 94*72 NUM: 6192$-180.35$0.00
02/13/2004PAYMENTK & M ENTERPRISES CHECK BANK: 94*72 NUM: 5649$-150.00$180.35
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$30.03$330.35
10/20/2003PAYMENTK & M ENTERPRISES CHECK BANK: 94*72 NUM: 5318$-184.72$300.32
10/09/2003BILLK & M ENTERPRISES$300.32$485.04
04/11/2003PAYMENTK & M ENTERPRISES CHECK BANK: 94ยก72 NUM: 4665$-150.00$184.72
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$30.43$334.72
12/24/2002PAYMENTK & M ENTERPRISES CHECK BANK: 94-72 NUM: 4408$-50.00$304.29
11/22/2002BILLK & M ENTERPRISES$354.29$354.29