Tax Account EQ000178
Owners
ADT LLC
PO BOX 54767
LEXINGTON, KY 40555-4767
Account Summary
| Account ID | EQ000178 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.09 |
| Total | $23.09 |
| Paid | $23.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.26 | $0.00 | $30.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $37.30 | $0.00 | $37.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $79.54 | $0.00 | $79.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $93.12 | $0.00 | $93.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $102.19 | $0.00 | $102.19 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | INTAX INC CHECK 42253 | $-23.09 | $0.00 |
| 10/15/2024 | BILL | ADT LLC | $23.09 | $23.09 |
| 10/30/2023 | PAYMENT | INTAX, INC CHECK 37792 | $-30.26 | $0.00 |
| 10/18/2023 | BILL | ADT LLC | $30.26 | $30.26 |
| 11/14/2022 | PAYMENT | INTAX INC CHECK 33556 | $-37.30 | $0.00 |
| 10/20/2022 | BILL | ADT LLC | $37.30 | $37.30 |
| 11/02/2021 | PAYMENT | INTAX, INC CHECK NUM: 28187 | $-79.54 | $0.00 |
| 10/14/2021 | BILL | ADT LLC | $79.54 | $79.54 |
| 11/02/2020 | PAYMENT | INTAX, INC. CHECK NUM: 23319 | $-50.30 | $0.00 |
| 10/12/2020 | BILL | ADT LLC | $50.30 | $50.30 |
| 10/28/2019 | PAYMENT | INTAX INC CHECK NUM: 18718 | $-93.12 | $0.00 |
| 10/09/2019 | BILL | ADT LLC | $93.12 | $93.12 |
| 11/13/2018 | PAYMENT | INTAX INC CHECK NUM: 13544 | $-102.19 | $0.00 |
| 10/16/2018 | BILL | ADT LLC | $102.19 | $102.19 |
| 11/13/2017 | PAYMENT | INTAX INC CHECK NUM: 8427 | $-140.47 | $0.00 |
| 10/16/2017 | BILL | ADT LLC | $140.47 | $140.47 |
| 11/14/2016 | PAYMENT | INTAX INC CHECK NUM: 3463 | $-134.51 | $0.00 |
| 10/12/2016 | BILL | ADT LLC | $134.51 | $134.51 |
| 11/23/2015 | PAYMENT | ADT LLC CHECK NUM: 755414 | $-50.49 | $0.00 |
| 10/12/2015 | BILL | ADT LLC | $50.49 | $50.49 |
| 11/07/2014 | PAYMENT | ADT LLC CHECK NUM: 37587 | $-37.77 | $0.00 |
| 10/16/2014 | BILL | ADT LLC | $37.77 | $37.77 |
| 10/28/2013 | PAYMENT | ADT LLC CHECK NUM: 22585 | $-43.64 | $0.00 |
| 10/18/2013 | BILL | ADT LLC | $43.64 | $43.64 |
| 11/07/2012 | PAYMENT | ADT LLC CHECK NUM: 9681 | $-19.00 | $0.00 |
| 10/10/2012 | BILL | ADT LLC | $19.00 | $19.00 |