Tax Account EQ000259

Owners

WELLS FARGO VENDOR FINANCE SERV
PO BOX 36200
BILLINGS, MT 59107-6200

Account Summary

Account ID EQ000259
Account Type Personal Property
Location VARIOUS CITY LOCATIONS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $102.16
Total $102.16
Paid $102.16
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$102.16$0.00$102.16$102.16$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$137.01$0.00$137.01$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$77.10$0.00$77.10$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$126.13$0.00$126.13$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$220.01$0.00$220.01$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$178.53$0.00$178.53$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$474.25$0.00$474.25$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/01/2024PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK 51695$-102.16$0.00
10/15/2024BILLWELLS FARGO VENDOR FINANCE SERV$102.16$102.16
11/13/2023PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK 45835$-137.01$0.00
10/18/2023BILLWELLS FARGO VENDOR FINANCE SERV$137.01$137.01
11/07/2022PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK 39118$-77.10$0.00
10/20/2022BILLWELLS FARGO VENDOR FINANCE SERV$77.10$77.10
11/02/2021PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 32246$-126.13$0.00
10/14/2021BILLWELLS FARGO VENDOR FINANCE SER$126.13$126.13
11/09/2020PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 24567$-220.01$0.00
10/12/2020BILLWELLS FARGO VENDOR FINANCE SER$220.01$220.01
11/12/2019PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 17797$-178.53$0.00
10/09/2019BILLWELLS FARGO VENDOR FINANCE SER$178.53$178.53
11/02/2018PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 11398$-474.25$0.00
10/16/2018BILLWELLS FARGO VENDOR FINANCE SER$474.25$474.25
11/02/2017PAYMENTWELLS FARGO EQUIPMENT FINANCE CHECK NUM: 3846$-598.39$0.00
10/16/2017BILLWELLS FARGO VENDOR FINANCE SER$598.39$598.39
10/31/2016PAYMENTGE CAPITAL / PTAX COE CHECK NUM: 348429$-615.13$0.00
10/12/2016BILLWELLS FARGO VENDOR FINANCE SER$615.13$615.13
11/02/2015PAYMENTGE CAPITAL/PTAX COE CHECK NUM: 321045$-74.06$0.00
10/12/2015BILLGE CAPITAL INFO TECH SOLUTIONS$74.06$74.06
10/30/2014PAYMENTPTAX COE/GE CAPITAL CHECK NUM: 292890$-95.66$0.00
10/16/2014BILLGE CAPITAL INFO TECH SOLUTIONS$95.66$95.66
10/31/2013PAYMENTPTAX COE/GE CAPITAL CHECK NUM: 267652$-115.35$0.00
10/18/2013BILLGE CAPITAL INFO TECH SOLUTIONS$115.35$115.35
10/22/2012PAYMENTGE CAPITAL SOLUTIONS CHECK NUM: 236453$-116.56$0.00
10/10/2012BILLGE CAPITAL INFO TECH SOLUTIONS$116.56$116.56
10/24/2011PAYMENTPTAX COE/GE CAPITAL SOLUTIONS CHECK NUM: 206135$-222.42$0.00
10/13/2011BILLGE CAPITAL INFO TECH SOLUTIONS$222.42$222.42
11/01/2010PAYMENTPTAX COE/ GE CAPITAL SOLUTIONS CHECK NUM: 000175379$-39.39$0.00
10/13/2010BILLGE CAPITAL INFO TECH SOLUTIONS$39.39$39.39
11/02/2009PAYMENTGE CAPITAL CHECK NUM: 141922$-287.35$0.00
10/14/2009BILLGE CAPITAL INFO TECH SOLUTIONS$287.35$287.35
10/30/2008PAYMENTPTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64*1278 NUM: 107989$-379.10$0.00
10/13/2008BILLGE CAPITAL INFO TECH SOLUTIONS$379.10$379.10
10/31/2007PAYMENTPTAX COE / GE CAPITAL SOLUTION CHECK BANK: 64 1278 NUM: 017865388$-67.17$0.00
10/11/2007BILLGE CAPITAL INFO TECH SOLUTIONS$67.17$67.17
10/30/2006PAYMENTGE CAPITAL INFO TECH SOLUTIONS CHECK BANK: 64*1278 NUM: 17817424$-100.92$0.00
10/11/2006BILLGE CAPITAL INFO TECH SOLUTIONS$100.92$100.92
12/07/2005PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 641278 NUM: 17773923$-105.06$0.00
10/14/2005BILLGE CAPITAL INFO TECH SOLUTIONS$105.06$105.06
11/24/2004PAYMENTGE CAPITAL INFO TECH SOLUTIONS CHECK BANK: 51*44 NUM: 17730902$-113.37$0.00
10/20/2004BILLGE CAPITAL INFO TECH SOLUTIONS$113.37$113.37
10/19/1998PAYMENTRALEY'S CHECK$-1,926.63$0.00
09/22/1998BILLRALEY'S$1,926.63$1,926.63