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Tax Account EQ000194

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Owners

SULLIVAN AMY E LLC
1050 HANSON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000194
Account Type Personal Property
Location 1050 HANSON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $924.93
Total $924.93
Paid $924.93
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$924.93$0.00$924.93$924.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,091.82$0.00$1,091.82$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,120.27$0.00$1,120.27$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,342.73$0.00$1,342.73$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,708.98$0.00$1,708.98$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,782.85$0.00$1,782.85$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,125.19$0.00$1,125.19$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/08/2024PAYMENTBENGOA EYE CARE CHECK 2355$-924.93$0.00
10/15/2024BILLSULLIVAN AMY E LLC$924.93$924.93
11/06/2023PAYMENTBENGOA EYE CARE CHECK 1911$-1,091.82$0.00
10/18/2023BILLSULLIVAN AMY E LLC$1,091.82$1,091.82
11/07/2022PAYMENTBENGOA EYE CARE CHECK 1358$-1,120.27$0.00
10/20/2022BILLSULLIVAN AMY E LLC$1,120.27$1,120.27
11/08/2021PAYMENTBENGOA EYE CARE LTD CHECK NUM: 8820$-1,342.73$0.00
10/14/2021BILLBENGOA EYE CARE LTD$1,342.73$1,342.73
10/26/2020PAYMENTBENGOA EYE CARE LTD CHECK NUM: 7687$-1,708.98$0.00
10/12/2020BILLBENGOA EYE CARE LTD$1,708.98$1,708.98
10/17/2019PAYMENTBENGOA EYE CARE LTD CHECK NUM: 6787$-1,782.85$0.00
10/09/2019BILLBENGOA EYE CARE LTD$1,782.85$1,782.85
10/29/2018PAYMENTBENGOA EYE CARE LTD CHECK NUM: 5833$-1,125.19$0.00
10/16/2018BILLBENGOA EYE CARE LTD$1,125.19$1,125.19
10/20/2017PAYMENTBENGOA EYE CARE LTD CHECK NUM: 4937$-1,266.45$0.00
10/16/2017BILLBENGOA EYE CARE LTD$1,266.45$1,266.45
10/17/2016PAYMENTBENGOA EYE CARE LTD CHECK NUM: 4075$-1,773.05$0.00
10/12/2016BILLBENGOA EYE CARE LTD$1,773.05$1,773.05
10/26/2015PAYMENTBENGOA EYE CARE LTD CHECK NUM: 3260$-1,304.45$0.00
10/12/2015BILLBENGOA EYE CARE LTD$1,304.45$1,304.45
10/24/2014PAYMENTBENGOA EYE CARE LTD CHECK NUM: 2425$-1,602.23$0.00
10/16/2014BILLBENGOA EYE CARE LTD$1,602.23$1,602.23
11/07/2013PAYMENTBENGOA EYE CARE LTD CHECK NUM: 1682$-1,583.83$0.00
10/18/2013BILLBENGOA EYE CARE LTD$1,583.83$1,583.83
10/16/2012AMENDMENTBusiness closed$-27.75$0.00
10/10/2012BILLUNIQUE LOOKS$27.75$27.75
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$0.00
10/30/2006PAYMENTROSA WHISENAND PHOTOGRAPHY CHECK BANK: 94*169 NUM: 417$-20.98$0.00
10/11/2006BILLROSA WHISENAND PHOTOGRAPHY$20.98$20.98