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Tax Account EQ000255

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Owners

THE SHIRT SHACK NV LLC
PO BOX 62
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000255
Account Type Personal Property
Location 4550 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $40.71
Total $44.78
Paid $44.78
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$40.71$4.07$40.71$44.78$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$58.42$5.84$64.26$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$45.18$0.00$45.18$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$9.23$2.77$12.00$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$13.20$0.00$13.20$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$12.89$0.00$12.89$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$14.76$1.48$16.24$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration2.202.20.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/03/2025PAYMENTPNP PNP - 170235008$-44.78$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.07$44.78
10/15/2024BILLTHE SHIRT SHACK NV LLC$40.71$40.71
12/18/2023PAYMENTTHE SHIRT SHACK NV LLC CHECK 1060$-64.26$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$5.84$64.26
10/18/2023BILLTHE SHIRT SHACK NV LLC$58.42$58.42
11/28/2022PAYMENTPNP PNP - 125021449$-45.18$0.00
10/20/2022BILLADVERTISING SPECIALTIES$45.18$45.18
12/10/2021PAYMENTADVERTISING, SPECIALTIES CREDIT: D BANK: PNP INTERNET NUM: 104980743$-12.00$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$0.92$12.00
10/14/2021BILLADVERTISING SPECIALTIES$11.08$11.08
11/16/2020PAYMENTADVERTISING SPECIALTIES CHECK NUM: 222$-13.20$0.00
10/12/2020BILLADVERTISING SPECIALTIES$13.20$13.20
10/16/2019PAYMENTADVERTISING SPECIALTIES CHECK NUM: 211$-12.89$0.00
10/09/2019BILLADVERTISING SPECIALTIES$12.89$12.89
12/28/2018PAYMENTADVERTISING SPECIALTIES CHECK NUM: 204$-16.24$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$1.48$16.24
10/16/2018BILLADVERTISING SPECIALTIES$14.76$14.76
12/28/2017PAYMENTADVERTISING SPECIALTIES CHECK NUM: 198$-22.84$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$1.76$22.84
10/16/2017BILLADVERTISING SPECIALTIES$17.57$21.08
10/10/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$3.51$3.51
02/02/2017AMENDMENTremove under $5 balance...pb$-2.08$0.00
12/05/2016PAYMENTADVERTISING SPECIALTIES CHECK NUM: 187$-20.83$2.08
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$2.08$22.91
10/12/2016BILLADVERTISING SPECIALTIES$20.83$20.83
10/28/2015PAYMENTADVERTISING SPECIALTIES CHECK NUM: 192$-28.53$0.00
10/12/2015BILLADVERTISING SPECIALTIES$28.53$28.53
12/03/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 153$-34.36$0.00
12/03/2014AMENDMENTpenalty revrsed per Colleen rn$-3.44$34.36
12/03/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 153$34.36$37.80
12/02/2014VOIDADVERTISING SPECIALTIES CHECK NUM: 153$-34.36$3.44
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$3.44$37.80
10/16/2014BILLADVERTISING SPECIALTIES$34.36$34.36
10/18/2013BILLBelow 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
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
11/13/2008PAYMENTFEARS, JENNIFER CHECK BANK: 169 NUM: 000005010$-25.85$0.00
10/13/2008BILLADVERTISING SPECIALTIES$25.85$25.85
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00