Tax Account EQ000183

Owners

SIMPLY TRENDY
329 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000183
Account Type Personal Property
Location 329 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $36.98
Total $36.98
Paid $36.98
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$36.98$0.00$36.98$36.98$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$40.60$0.00$40.60$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$41.77$0.00$41.77$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$46.97$0.00$46.97$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$53.44$5.34$58.78$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$59.66$0.00$59.66$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$68.25$0.00$68.25$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/30/2024PAYMENTSIMPLY TRENDY / DANIELLE & RONALD FLORES CHECK 5261$-36.98$0.00
10/15/2024BILLSIMPLY TRENDY$36.98$36.98
11/01/2023PAYMENTPNP PNP - 145075948$-40.60$0.00
10/18/2023BILLSIMPLY TRENDY$40.60$40.60
11/28/2022PAYMENTPNP PNP - 124919868$-41.77$0.00
10/20/2022BILLSIMPLY TRENDY$41.77$41.77
10/21/2021PAYMENTSIMPLY TRENDY CHECK NUM: 5326$-46.97$0.00
10/14/2021BILLSIMPLY TRENDY$46.97$46.97
12/07/2020PAYMENTSIMPLY TRENDY CHECK NUM: 5311$-58.78$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$5.34$58.78
10/12/2020BILLSIMPLY TRENDY$53.44$53.44
10/14/2019PAYMENTSIMPLY TRENDY CHECK NUM: 5238$-59.66$0.00
10/09/2019BILLSIMPLY TRENDY$59.66$59.66
10/22/2018PAYMENTSIMPLY TRENDY CHECK NUM: 5596$-68.25$0.00
10/16/2018BILLSIMPLY TRENDY$68.25$68.25
11/27/2017PAYMENTDANIELLE FLORES CASH$-70.82$0.00
10/16/2017BILLSIMPLY TRENDY$70.82$70.82
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
11/05/2013PAYMENTFLORES, DANIELLE MARIE CREDIT: D BANK: OP INTERNET NUM: 000273$-21.12$0.00
10/18/2013BILLSIMPLY TRENDY$21.12$21.12
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00