Tax Account EQ000176
Owners
DIAMOND INN BAR
200 PUEBLO PO BOX 10
DENIO, NV 89404
Account Summary
| Account ID | EQ000176 |
|---|---|
| Account Type | Personal Property |
| Location | 200 PUEBLO BLVD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.19 |
| Total | $81.19 |
| Paid | $81.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5516 |
| Tax District | 6.0 (Pueblo Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $81.35 | $0.00 | $81.35 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $83.87 | $0.00 | $83.87 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 UNSECURED TAXES | $78.51 | $0.00 | $78.51 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 UNSECURED TAXES | $88.69 | $0.00 | $88.69 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | DIAMOND INN BAR CHECK 0203 | $-81.19 | $0.00 |
| 10/15/2024 | BILL | DIAMOND INN BAR | $81.19 | $81.19 |
| 11/15/2023 | PAYMENT | DIAMOND INN BAR CHECK 7491 | $-81.35 | $0.00 |
| 10/18/2023 | BILL | DIAMOND INN BAR | $81.35 | $81.35 |
| 11/23/2022 | PAYMENT | DIAMOND INN BAR CHECK 7373 | $-83.87 | $0.00 |
| 10/20/2022 | BILL | DIAMOND INN BAR | $83.87 | $83.87 |
| 10/22/2021 | PAYMENT | DIAMOND INN BAR CHECK NUM: 62317 | $-78.51 | $0.00 |
| 10/14/2021 | BILL | DIAMOND INN BAR | $78.51 | $78.51 |
| 11/05/2020 | PAYMENT | DIAMOND INN CHECK NUM: 62177 | $-88.69 | $0.00 |
| 10/12/2020 | BILL | DIAMOND INN | $88.69 | $88.69 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/20/2012 | PAYMENT | DIAMOND INN BAR (2) CHECK NUM: 1057 | $-18.87 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $1.72 | $18.87 |
| 10/10/2012 | BILL | DIAMOND INN BAR (2) | $17.15 | $17.15 |
| 11/04/2011 | PAYMENT | DIAMOND INN BAR CHECK NUM: 1225 | $-23.42 | $0.00 |
| 10/13/2011 | BILL | DIAMOND INN BAR (2) | $23.42 | $23.42 |
| 04/12/2002 | PAYMENT | LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94*169 NUM: 21581 | $-39.00 | $0.00 |
| 01/23/2002 | AMENDMENT | DUPLICATE BILL EQ 165 DCS | $-30.58 | $39.00 |
| 01/23/2002 | BILL | LEROY'S HORSE & SPORTS BOOK | $30.58 | $69.58 |
| 01/02/2002 | AMENDMENT | created bill NRS361.767 dcs/jj | $39.00 | $39.00 |