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Tax Account EQ000252

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Owners

WILLIAMS SCOTSMAN INC
PO BOX 6378
ELGIN, IL 60121

Account Summary

Account ID EQ000252
Account Type Personal Property
Location VARIOUS LOCATIONS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $268.48
Total $268.48
Paid $268.48
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$268.48$0.00$268.48$268.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$776.38$77.64$854.02$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$214.72$0.00$214.72$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$69.65$0.00$69.65$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$68.70$0.00$68.70$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTADVANTAX, INC / WILLIAMS SCOTSMAN INC CHECK 21404$-268.48$0.00
10/15/2024BILLWILLIAMS SCOTSMAN INC$268.48$268.48
12/27/2023PAYMENTADVANTAX, INC CHECK 19161$-854.02$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$77.64$854.02
10/18/2023BILLWILLIAMS SCOTSMAN INC$776.38$776.38
11/07/2022PAYMENTADVANTAX INC/WILLIAMS SCOTSMAN INC CHECK 15097$-214.72$0.00
10/20/2022BILLWILLIAMS SCOTSMAN INC$214.72$214.72
11/01/2021PAYMENTADVANTAX INC CHECK NUM: 12063$-69.65$0.00
10/14/2021BILLWILLIAMS SCOTSMAN INC$69.65$69.65
11/06/2020PAYMENTADVANTAX INC/WILLIAMS SCOTSMAN CHECK NUM: 9725$-68.70$0.00
10/12/2020BILLWILLIAMS SCOTSMAN INC$68.70$68.70
10/26/2015PAYMENTGOODNIGHT IRENE LLC CHECK NUM: 3804$-18.01$0.00
10/12/2015BILLGOODNIGHT IRENE$18.01$18.01
10/24/2014PAYMENTGOODNIGHT IRENE LLC CHECK NUM: 3596$-24.10$0.00
10/16/2014BILLGOODNIGHT IRENE$24.10$24.10
10/31/2013PAYMENTGOODNIGHT IRENE CHECK NUM: 3168$-36.16$0.00
10/18/2013BILLGOODNIGHT IRENE$36.16$36.16
10/17/2012PAYMENTGOODNIGHT IRENE CHECK NUM: 2942$-29.97$0.00
10/10/2012BILLGOODNIGHT IRENE$29.97$29.97
10/19/2011PAYMENTGOODNIGHT IRENE LLC CHECK NUM: 2731$-25.72$0.00
10/13/2011BILLGOODNIGHT IRENE$25.72$25.72
10/25/2010PAYMENTGOODNIGHT IRENE, LLC CHECK NUM: 2504$-23.31$0.00
10/13/2010BILLGOODNIGHT IRENE$23.31$23.31
10/26/2009PAYMENTGOODNIGHT IRENE, LLC CHECK NUM: 2322$-26.67$0.00
10/14/2009BILLGOODNIGHT IRENE$26.67$26.67
10/21/2008PAYMENTGOODNIGHT IRENE CHECK BANK: 94*72 NUM: 2072$-28.42$0.00
10/13/2008BILLGOODNIGHT IRENE$28.42$28.42
10/18/2007PAYMENTGOODNIGHT IRENE CHECK BANK: 94*72 NUM: 1829$-88.33$0.00
10/11/2007BILLGOODNIGHT IRENE$88.33$88.33
10/20/2006PAYMENTGOODNIGHT IRENE CHECK BANK: 94*72 NUM: 1589$-99.36$0.00
10/11/2006BILLGOODNIGHT IRENE$99.36$99.36
10/20/2005PAYMENTGOODNIGHT IRENE, LLC CHECK BANK: 94 72 NUM: 1365$-117.38$0.00
10/14/2005BILLGOODNIGHT IRENE$117.38$117.38
10/27/2004PAYMENTGOODNIGHT IRENE CHECK BANK: 94*72 NUM: 1130$-133.38$0.00
10/20/2004BILLGOODNIGHT IRENE$133.38$133.38
10/14/1999PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 7610$-1,377.83$0.00
09/27/1999BILLNEVADA FIRST CORPORATION$1,377.83$1,377.83
10/15/1998PAYMENTNEVADA FIRST CORPORATION CHECK$-763.21$0.00
09/22/1998BILLNEVADA FIRST CORPORATION$763.21$763.21