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

Tax Account EQ000163

Print Page ·
· Payments Cart · New Search

Owners

WADE DISTRIBUTING LLC
300 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000163
Account Type Personal Property
Location 300 W SECOND ST
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $578.31
Total $578.31
Paid $578.31
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$578.31$0.00$578.31$578.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$201.71$0.00$201.71$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$100.35$0.00$100.35$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$108.66$0.00$108.66$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$137.47$0.00$137.47$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$157.64$0.00$157.64$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$181.24$0.00$181.24$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration22.9122.91.00.00
2019-2020S59Unreturn declaration26.2726.27.00.00
2018-2019S59Unreturn declaration30.2130.21.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTWADE DISTRIBUTING LLC CHECK 1952$-578.31$0.00
10/15/2024BILLWADE DISTRIBUTING LLC$578.31$578.31
11/03/2023PAYMENTWADE DISTRIBUTING LLC CHECK 1826$-201.71$0.00
10/18/2023BILLWADE DISTRIBUTING LLC$201.71$201.71
11/03/2022PAYMENTWADE DISTRIBUTING LLC CHECK 1631$-100.35$0.00
10/20/2022BILLWADE DISTRIBUTING LLC$100.35$100.35
10/20/2021PAYMENTWADE DISTRIBUTING CHECK NUM: 1360$-108.66$0.00
10/14/2021BILLWADE DISTRIBUTING$108.66$108.66
11/04/2020PAYMENTWADE DISTRIBUTING CHECK NUM: 1095$-137.47$0.00
10/12/2020BILLWADE DISTRIBUTING$137.47$137.47
11/18/2019PAYMENTWADE DISTRIBUTING CHECK NUM: 15990$-157.64$0.00
10/09/2019BILLWADE DISTRIBUTING$157.64$157.64
11/21/2018PAYMENTWADE DISTRIBUTING CHECK NUM: 15302$-181.24$0.00
10/16/2018BILLWADE DISTRIBUTING$181.24$181.24
10/24/2017PAYMENTWADE DISTRIBUTING CHECK NUM: 14516$-119.70$0.00
10/16/2017BILLWADE DISTRIBUTING$119.70$119.70
10/24/2016PAYMENTWADE DISTRIBUTING CHECK NUM: 13786$-135.49$0.00
10/12/2016BILLWADE DISTRIBUTING$135.49$135.49
11/02/2015PAYMENTWADE DISTRIBUTING CHECK NUM: 12998$-126.52$0.00
10/12/2015BILLWADE DISTRIBUTING$126.52$126.52
11/17/2014PAYMENTWADE DISTRIBUTING CHECK NUM: 12205$-141.90$0.00
10/16/2014BILLWADE DISTRIBUTING$141.90$141.90
10/28/2013PAYMENTWADE DISTRIBUTING CHECK NUM: 11375$-160.86$0.00
10/18/2013BILLWADE DISTRIBUTING$160.86$160.86
10/25/2012PAYMENTWADE DISTRIBUTING CHECK NUM: 10484$-178.53$0.00
10/10/2012BILLWADE DISTRIBUTING$178.53$178.53
10/21/2011PAYMENTWADE DISTRIBUTING CHECK NUM: 9659$-185.22$0.00
10/13/2011BILLWADE DISTRIBUTING$185.22$185.22
11/29/2010PAYMENTWADE DISTRIBUTING CHECK NUM: 8970$-196.54$0.00
10/13/2010BILLWADE DISTRIBUTING$196.54$196.54
11/03/2009PAYMENTWADE DISTRIBUTING CHECK NUM: 8196$-207.55$0.00
10/14/2009BILLWADE DISTRIBUTING$207.55$207.55
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/22/2007PAYMENTGLOBAL CASH ACCESS CHECK BANK: 64*1278 NUM: 017212$-22.20$0.00
10/11/2007BILLGLOBAL CASH ACCESS$22.20$22.20
11/01/2006PAYMENTGLOBAL CASH ACCESS CHECK BANK: 64*1278 NUM: 3080$-26.84$0.00
10/11/2006BILLGLOBAL CASH ACCESS$26.84$26.84
10/31/2005PAYMENTGLOBAL CASH ACCESS CHECK BANK: 11*35 NUM: 107541$-67.24$0.00
10/14/2005BILLGLOBAL CASH ACCESS$67.24$67.24
01/07/2005PAYMENTGLOBAL CASH ACCESS CHECK BANK: 11*35 NUM: 096892$-122.09$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$11.10$122.09
10/20/2004BILLCASINO ATM LLC$110.99$110.99
10/29/2003PAYMENTINTEGRATED PAYMENT CHECK BANK: 56*1551 NUM: 10038526$-219.80$0.00
10/09/2003BILLCASINO ATM LLC$219.80$219.80
12/13/2002PAYMENTINTERGRATED PAYMENT SYSTEMS CHECK BANK: 56-1551 NUM: 10014990$-301.50$0.00
11/22/2002BILLCASINO ATM LLC$301.50$301.50
02/28/2002PAYMENTFDC/INTEGRATED PAYMENT SYSTEM CHECK BANK: 50-937 NUM: 852101$-405.72$0.00
01/23/2002BILLCASINO ATM LLC$405.72$405.72