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Tax Account EQ000204

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Owners

HARDROK EQUIPMENT INC
PO BOX 295
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000204
Account Type Personal Property
Location 5975 KLUNCY CANYON RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $64.26
Total $70.69
Paid $70.69
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$64.26$6.43$64.26$70.69$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$18.30$0.00$18.30$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$18.71$1.87$20.58$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$21.06$0.00$21.06$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$24.10$0.00$24.10$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$27.28$0.00$27.28$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$32.57$0.00$32.57$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/14/2025PAYMENTHARDROK EQUIPMENT INC CHECK 13275$-70.69$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.43$70.69
10/15/2024BILLHARDROK EQUIPMENT INC$64.26$64.26
11/15/2023PAYMENTZEBROSKI, THEODORE CHECK 0064817419$-18.30$0.00
10/18/2023BILLHARDROK EQUIPMENT INC$18.30$18.30
12/22/2022PAYMENTZEBROSKI THEODORE CHECK 35007525$-1.87$0.00
12/05/2022PAYMENTZEBROSKI THEODORE & TERAH CHECK 1188$-18.71$1.87
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.87$20.58
10/20/2022BILLHARDROK EQUIPMENT INC$18.71$18.71
10/29/2021PAYMENTHARDROK EQUIPMENT INC CHECK NUM: 11707$-21.06$0.00
10/14/2021BILLHARDROK EQUIPMENT INC$21.06$21.06
10/29/2020PAYMENTHARD ROK EQUIPMENT INC CHECK NUM: 10806$-24.10$0.00
10/12/2020BILLHARDROK EQUIPMENT INC$24.10$24.10
10/29/2019PAYMENTHARDROK EQUIPMENT INC CHECK NUM: 15502$-27.28$0.00
10/09/2019BILLHARDROK EQUIPMENT INC$27.28$27.28
11/02/2018PAYMENTHARD ROK EQUIPMENT INC CHECK NUM: 14329$-32.57$0.00
10/16/2018BILLHARDROK EQUIPMENT INC$32.57$32.57
11/14/2017PAYMENTHARD ROK EQUIPMENT INC CHECK NUM: 13298$-24.17$0.00
10/16/2017BILLHARDROK EQUIPMENT INC$24.17$24.17
10/31/2016PAYMENTHARDROK EQUIPMENT INC CHECK NUM: 12078$-29.31$0.00
10/12/2016BILLHARDROK EQUIPMENT INC$29.31$29.31
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/02/2004AMENDMENTclosed business 2002$-542.87$0.00
07/02/2004AMENDMENTclosed business 2002$-476.91$542.87
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$43.36$1,019.78
10/09/2003BILLSTEVENSON & SON$433.55$976.42
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$49.35$542.87
11/22/2002BILLSTEVENSON & SON$493.52$493.52
03/26/2002PAYMENTSTEVENSON & SON CHECK BANK: 94*7074 NUM: 1328$-603.19$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$54.84$603.19
01/23/2002BILLSTEVENSON & SON$548.35$548.35
12/18/2000PAYMENTSTEVENSON & SON CHECK BANK: 94*7074 NUM: 08$-225.61$0.00
10/13/2000BILLSTEVENSON & SON$225.61$225.61
04/04/2000PAYMENTSTEVENSON RICHARD OR DOROTHY CHECK BANK: 11-7000 NUM: 1546$-42.77$0.00
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$3.89$42.77
09/27/1999BILLSTEVENSON & SON$38.88$38.88