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Tax Account EQ000225

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Owners

DELL EQUIPMENT FUNDING LP
ONE DELL WAY, RR1-35
ROUND ROCK, TX 78682

Account Summary

Account ID EQ000225
Account Type Personal Property
Location
WINNEMUCCA
Balance $111.14
Currently Due $111.14

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $111.14
Total $111.14
Paid $0.00
Balance $111.14
Due $111.14
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$111.14$0.00$0.00$111.14$0.00$111.14

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$24.74$0.00$0.00$24.74$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$47.51$4.75$0.00$52.26$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLDELL EQUIPMENT FUNDING LP$111.14$111.14
10/15/2024BILLDELL EQUIPMENT FUNDING LP$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLDELL EQUIPMENT FUNDING LP$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
11/14/2022PAYMENTDELL EQUIPMENT FUNDING LP CHECK 79240339$-24.74$0.00
11/02/2022AMENDMENTCORRECTED FROM DECLARATION$5.74$24.74
10/20/2022BILLDELL EQUIPMENT FUNDING LP$19.00$19.00
12/20/2021PAYMENTDELL FINANCIAL SERVICES CHECK NUM: 9000078350$-52.26$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$4.75$52.26
10/14/2021BILLDELL EQUIPMENT FUNDING LP$47.51$47.51
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
11/05/2010PAYMENTDELL FINANCIAL SERVICES LP CHECK NUM: 4022623$-108.34$0.00
10/13/2010BILLDELL FINANCIAL SERVICES LP$108.34$108.34
11/02/2009PAYMENTDELL FINANCIAL SERVICES LP CHECK NUM: 4005361$-190.71$0.00
10/14/2009BILLDELL FINANCIAL SERVICES LP$190.71$190.71
10/30/2008PAYMENTDELL FINANCIAL SERVICES CHECK BANK: 70*2328 NUM: 2488640$-262.20$0.00
10/13/2008BILLDELL FINANCIAL SERVICES LP$262.20$262.20
10/31/2007PAYMENTDELL FINANCIAL SERVICES CHECK BANK: 70 2328 NUM: 2439361$-53.76$0.00
10/11/2007BILLDFS-SPV LP$53.76$53.76
11/07/2006PAYMENTDELL FINANCIAL SERVICES CHECK BANK: 70 2328 NUM: 2369334$-104.55$0.00
10/11/2006BILLDFS SPV LP$104.55$104.55
11/14/2005PAYMENTDFS SPV LP CHECK BANK: 70*2328 NUM: 2302723$-164.40$0.00
10/14/2005BILLDFS SPV LP$164.40$164.40
11/15/2004PAYMENTDFS SPV LP CHECK BANK: 70*2328 NUM: 2242430$-110.42$0.00
10/20/2004BILLDFS SPV LP$110.42$110.42
11/12/2003PAYMENTDELL FINANCIAL SERVICES CHECK BANK: 70*2328 NUM: 219542$-142.11$0.00
10/09/2003BILLDFS SPV LP$142.11$142.11
12/10/2002PAYMENTDELL FINANCIAL SERVICES CHECK BANK: 70-2328 NUM: 2128013$-136.75$0.00
11/22/2002BILLDFS SPV LP$136.75$136.75
02/19/2002PAYMENTDELL FINANCIAL SERVICES CHECK$-223.68$0.00
01/23/2002BILLDFS SPV LP$223.68$223.68
11/13/2000PAYMENTDELL FINANCIAL SERVICE CHECK BANK: 70*2328 NUM: 2009405$-243.02$0.00
10/13/2000BILLDFS-SPV LP$243.02$243.02
10/18/1999PAYMENTDELL CHECK BANK: 70-2328 NUM: 1001710$-72.49$0.00
09/27/1999BILLDFS-SPV LP$72.49$72.49