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

Tax Account EQ000190

Print Page ·
· Payments Cart · New Search

Owners

SUNRISE PLUMBING & HEATING LLC
5330 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000190
Account Type Personal Property
Location 5330 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $89.42
Total $89.42
Paid $89.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$89.42$0.00$89.42$89.42$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$87.62$8.76$96.38$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$90.27$0.00$90.27$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$90.57$27.17$117.74$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$122.94$0.00$122.94$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$139.32$0.00$139.32$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$157.78$13.15$170.93$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration20.4920.49.00.00
2019-2020S59Unreturn declaration23.2223.22.00.00
2018-2019S59Unreturn declaration26.3026.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTSUNRISE PLUMBING & HEATING LLC CHECK 11885$-89.42$0.00
10/15/2024BILLSUNRISE PLUMBING & HEATING LLC$89.42$89.42
01/04/2024PAYMENTSUNRISE PLUMBING & HEATING LLC/BAKER TREVOR CHECK 650301571$-96.38$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.76$96.38
10/18/2023BILLSUNRISE PLUMBING & HEATING LLC$87.62$87.62
12/01/2022PAYMENTSUNRISE PLUMBING & HEATING LLC CHECK 11475$-99.33$0.00
10/20/2022BILLSUNRISE PLUMBING & HEATING LLC$90.27$99.33
12/02/2021PAYMENTSUNRISE PLUMBING & HEATING LLC CHECK NUM: 11053$-108.68$9.06
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$9.06$117.74
10/14/2021BILLSUNRISE PLUMBING & HEATING LLC$108.68$108.68
11/16/2020PAYMENTSUNRISE PLUMBING & HEATING LLC CHECK NUM: 10556$-122.94$0.00
10/12/2020BILLSUNRISE PLUMBING & HEATING LLC$122.94$122.94
12/09/2019PAYMENTSUNRISE PLUMBING & HEAITNG LLC CHECK NUM: 10065$-139.32$0.00
10/09/2019BILLSUNRISE PLUMBING & HEATING LLC$139.32$139.32
02/01/2019PAYMENTSUNRISE PLUMBING CHECK NUM: 0650314494$-170.93$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$13.15$170.93
10/16/2018BILLSUNRISE PLUMBING & HEATING LLC$157.78$157.78
12/21/2017PAYMENTTREVOR W BAKER CHECK NUM: 650312962$-166.14$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$15.10$166.14
10/16/2017BILLSUNRISE PLUMBING & HEATING LLC$151.04$151.04
11/14/2016PAYMENTSUNRISE PLUMBING & HEATING LLC CHECK NUM: 100479170$-166.12$0.00
10/12/2016BILLSUNRISE PLUMBING & HEATING LLC$166.12$166.12
01/28/2016PAYMENTBAKER TREVOR CHECK NUM: 650310063$-155.77$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$14.16$155.77
10/12/2015BILLSUNRISE PLUMBING & HEATING LLC$141.61$141.61
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$0.00
02/15/2002PAYMENTSUNRISE PLUMBING/BATH BOUTIQUE CHECK BANK: 94-204 NUM: 10135$-134.12$0.00
01/23/2002BILLSUNRISE PLUMBING/BATH BOUTIQUE$134.12$134.12
11/13/2000PAYMENTSUNRISE PLUMBING CHECK BANK: 94*204 NUM: 8192$-165.46$0.00
10/13/2000BILLSUNRISE PLUMBING$165.46$165.46
10/18/1999PAYMENTSUNRISE PLUMBING CHECK BANK: 94-204 NUM: 6607$-174.88$0.00
09/27/1999BILLSUNRISE PLUMBING$174.88$174.88
10/08/1998PAYMENTSUNRISE PLUMBING CHECK$-205.90$0.00
09/22/1998BILLSUNRISE PLUMBING$205.90$205.90