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Tax Account EQ000205

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Owners

CANDLEWOOD SUITES
2551 MANHATTAN DR
CARSON CITY, NV 89703

Account Summary

Account ID EQ000205
Account Type Personal Property
Location 460 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $1,807.43
Total $1,807.43
Paid $1,807.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$1,807.43$0.00$0.00$1,807.43$1,807.43$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$1,871.66$0.00$0.00$1,871.66$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$3,446.17$0.00$0.00$3,446.17$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$3,483.40$0.00$0.00$3,483.40$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$3,283.34$0.00$0.00$3,283.34$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$3,616.89$0.00$0.00$3,616.89$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$4,051.34$0.00$0.00$4,051.34$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$4,676.33$0.00$0.00$4,676.33$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025PAYMENTWINNEMUCCA HOTELS OPERATIONS LLC CHECK 6284$-1,807.43$0.00
10/22/2025BILLCANDLEWOOD SUITES$1,807.43$1,807.43
10/23/2024PAYMENTWINNEMUCCA HOTELS OPERATIONS LLC CHECK 5379$-1,871.66$0.00
10/15/2024BILLCANDLEWOOD SUITES$1,871.66$1,871.66
11/01/2023PAYMENTWINNEMUCCA HOTELS OPERATIONS LLC CHECK 1975$-3,446.17$0.00
10/18/2023BILLCANDLEWOOD SUITES$3,446.17$3,446.17
10/31/2022PAYMENTWINNEMUCCA HOTELS OPERATIONS LLC CHECK 1942$-3,483.40$0.00
10/20/2022BILLCANDLEWOOD SUITES$3,483.40$3,483.40
10/25/2021PAYMENTWINNEMUCCA HOTELS OPERATIONS CHECK NUM: 1868$-3,283.34$0.00
10/14/2021BILLCANDLEWOOD SUITES$3,283.34$3,283.34
11/02/2020PAYMENTCASSENS, NATHAN/CARSON CITY HO CREDIT: D NUM: VISA 3617$-3,616.89$0.00
10/12/2020BILLCANDLEWOOD SUITES$3,616.89$3,616.89
10/10/2019PAYMENTSINGH, JAS CREDIT: D NUM: MCARD 0128$-4,051.34$0.00
10/09/2019BILLCANDLEWOOD SUITES$4,051.34$4,051.34
11/20/2018PAYMENTMENDOZA, JOVITA / CARSON CITY CREDIT: D NUM: VISA 3832$-4,676.33$0.00
10/16/2018BILLCANDLEWOOD SUITES$4,676.33$4,676.33
11/13/2017PAYMENTJOVITA MENDOZA CREDIT: D NUM: VISA 3832$-5,526.58$0.00
10/16/2017BILLCANDLEWOOD SUITES$5,526.58$5,526.58
11/14/2016PAYMENTMORA, CESAR/CARSON CITY HOTEL CREDIT: D$-6,552.30$0.00
10/12/2016BILLCANDLEWOOD SUITES$6,552.30$6,552.30
11/12/2015PAYMENTMORA, CESAR/CARSON CITY HOTEL CREDIT: D NUM: VISA 6242$-8,009.21$0.00
10/12/2015BILLCANDLEWOOD SUITES$8,009.21$8,009.21
12/02/2014PAYMENTMORA CESAR CREDIT: D$-4,252.57$0.00
11/07/2014PAYMENTMORA CESAR/CARSON CITY MOTEL CREDIT: D NUM: VISA 4861$-4,252.58$4,252.57
10/16/2014BILLCANDLEWOOD SUITES$8,505.15$8,505.15
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