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Tax Account EQ000208

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Owners

TIMEPAYMENT CORP
PO BOX 7
SOUTH BEND, IN 46624-0007

Account Summary

Account ID EQ000208
Account Type Personal Property
Location 6250 PROSPECT AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $121.08
Total $133.19
Paid $133.19
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$121.08$12.11$121.08$133.19$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$31.05$3.10$34.15$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$37.01$0.00$37.01$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$191.63$19.16$210.79$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$191.63$0.00$191.63$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$363.37$36.34$399.71$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/05/2025PAYMENTTIMEPAYMENT CORP CHECK 84913369$-121.08$0.00
01/02/2025PAYMENTTIMEPAYMENT CORP CHECK 84642300$-12.11$121.08
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$12.11$133.19
10/15/2024BILLTIMEPAYMENT CORP$121.08$121.08
10/18/2023BILLTIMEPAYMENT CORP$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
01/04/2023PAYMENTTIMEPAYMENT CORP CHECK 79624602$-34.15$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$3.10$34.15
10/20/2022BILLTIMEPAYMENT CORP$31.05$31.05
11/22/2021PAYMENTTIMEPAYMENT CORP CHECK NUM: 24332$-37.01$0.00
10/14/2021BILLTIMEPAYMENT CORP$37.01$37.01
01/06/2021PAYMENTTIMEPAYMENT CORP CHECK NUM: 20293$-210.79$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$19.16$210.79
10/12/2020BILLTIMEPAYMENT CORP$191.63$191.63
11/19/2019PAYMENTTIMEPAYMENT CORP CHECK NUM: 014936$-191.63$0.00
10/09/2019BILLTIMEPAYMENT CORP$191.63$191.63
12/17/2018PAYMENTTSAI, CONNIE CHECK BANK: OP INTERNET NUM: 131638065$-399.71$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$36.34$399.71
10/16/2018BILLTIMEPAYMENT CORP$363.37$363.37
10/30/2017PAYMENTTIMEPAYMENT CORP CHECK NUM: 110204$-469.37$0.00
10/16/2017BILLTIMEPAYMENT CORP$469.37$469.37
11/04/2016PAYMENTTIMEPAYMENT CORP CHECK NUM: 99236$-467.78$0.00
10/12/2016BILLTIMEPAYMENT CORP$467.78$467.78
11/02/2015PAYMENTTIMEPAYMENT CHECK NUM: 88026$-456.96$0.00
10/12/2015BILLTIMEPAYMENT CORP$456.96$456.96
10/27/2014PAYMENTTIMEPAYMENT CHECK NUM: 77461$-464.29$0.00
10/16/2014BILLTIMEPAYMENT CORP$464.29$464.29
01/17/2014PAYMENTTIME PAYMENT CORP CHECK NUM: 0000068290$-291.97$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$26.54$291.97
10/18/2013BILLTIMEPAYMENT CORP$265.43$265.43
11/01/2012PAYMENTTIMEPAYMENT CORP CHECK NUM: 55464$-130.04$0.00
10/10/2012BILLTIMEPAYMENT CORP$130.04$130.04
10/13/2011BILLBelow 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$0.00
10/25/1999PAYMENTCFJ DBA FLYING TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1039547$-602.99$0.00
09/27/1999BILLCJF PLAZA COMPANY II LLC$602.99$602.99