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Tax Account EQ000262

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Owners

WINNEMUCCA PAWN/RACK CITY LLC
4635 JACQUELINE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000262
Account Type Personal Property
Location 342 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $24.45
Total $24.45
Paid $24.45
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$24.45$0.00$24.45$24.45$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$25.44$2.54$27.98$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$23.56$0.00$23.56$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$21.85$0.00$21.85$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$24.45$2.45$26.90$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$32.39$0.00$32.39$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$30.54$0.00$30.54$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S59Unreturn declaration5.405.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTHAYLEY, ROSE / SOLOMON BUILDERS LLC CREDIT CC 2709$-24.45$0.00
10/15/2024BILLWINNEMUCCA PAWN/RACK CITY LLC$24.45$24.45
12/13/2023PAYMENTWINNEMUCCA PAWN/RACK CITY LLC CREDIT CC 6527$-27.98$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.54$27.98
10/18/2023BILLWINNEMUCCA PAWN/RACK CITY LLC$25.44$25.44
11/22/2022PAYMENTHALEY ROST/RACK CITY LLC CREDIT CC 1407$-23.56$0.00
10/20/2022BILLWINNEMUCCA PAWN/RACK CITY LLC$23.56$23.56
11/09/2021PAYMENTWINNEMUCCA PAWN/RACK CITY LLC CASH$-21.85$0.00
10/14/2021BILLWINNEMUCCA PAWN/RACK CITY LLC$21.85$21.85
12/11/2020PAYMENTROST, HAYLEY CREDIT: D BANK: OP INTERNET NUM: 03230B$-26.90$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$2.45$26.90
10/12/2020BILLWINNEMUCCA PAWN/RACK CITY LLC$24.45$24.45
10/24/2019PAYMENTHAYLEY ROST/WILD WEST PAWN LLC CREDIT: D NUM: DEBIT 5497$-32.39$0.00
10/09/2019BILLWINNEMUCCA PAWN$32.39$32.39
10/24/2018PAYMENTWILD WEST PAWN LLC CHECK NUM: 1335$-30.54$0.00
10/16/2018BILLWINNEMUCCA PAWN$30.54$30.54
10/19/2017PAYMENTWILD WEST PAWN LLC CHECK NUM: 1279$-33.08$0.00
10/16/2017BILLWINNEMUCCA PAWN$33.08$33.08
10/27/2016PAYMENTWILD WEST PAWN LLC CHECK NUM: 1111$-41.77$0.00
10/12/2016BILLWINNEMUCCA PAWN$41.77$41.77
11/02/2015PAYMENTWILD WEST JEWELRY & PAWN CHECK NUM: 1879$-26.99$0.00
10/12/2015BILLWILD WEST JEWELRY & LOAN$26.99$26.99
12/15/2014PAYMENTWILD WEST JEWELRY & PAWN CHECK NUM: 1833$-31.57$0.00
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$2.87$31.57
10/16/2014BILLWILD WEST JEWELRY & LOAN$28.70$28.70
11/19/2013PAYMENTWILD WEST JEWELRY & LOAN CHECK NUM: 1740$-31.94$0.00
10/18/2013BILLWILD WEST JEWELRY & LOAN$31.94$31.94
12/17/2012PAYMENTWILD WEST JEWELRY & LOAN CREDIT: B NUM: 1642$-38.27$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$3.48$38.27
10/10/2012BILLWILD WEST JEWELRY & LOAN$34.79$34.79
11/14/2011PAYMENTWILD WEST JEWELRY & LOAN CHECK NUM: 1473$-38.79$0.00
10/13/2011BILLWILD WEST JEWELRY & LOAN$38.79$38.79
01/04/2011PAYMENTWILD WEST JEWELRY & LOAN CHECK NUM: 1294$-48.42$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$4.40$48.42
10/13/2010BILLWILD WEST JEWELRY & LOAN$44.02$44.02
12/10/2009PAYMENTWILD WEST JEWELRY & PAWN CHECK NUM: 1114$-54.64$0.00
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$4.97$54.64
10/14/2009BILLWILD WEST JEWELRY & LOAN$49.67$49.67
10/20/2008PAYMENTWILD WEST JEWELRY & LOAN CHECK BANK: 94*72 NUM: 1856$-56.36$0.00
10/13/2008BILLWILD WEST JEWELRY & LOAN$56.36$56.36
10/22/2007PAYMENTWILD WEST JEWELRY & LOAN CHECK BANK: 94*72 NUM: 1828$-173.77$0.00
10/11/2007BILLWILD WEST JEWELRY & LOAN$173.77$173.77
11/01/2006PAYMENTWILD WEST JEWELRY & LOAN CHECK BANK: 94*72 NUM: 1624$-205.65$0.00
10/11/2006BILLWILD WEST JEWELRY & LOAN$205.65$205.65
10/18/2005PAYMENTWILD WEST JEWELRY & LOAN CHECK BANK: 94 72 NUM: 1329$-244.72$0.00
10/14/2005BILLWILD WEST JEWELRY & LOAN$244.72$244.72
03/22/2005PAYMENTWILD WEST JEWELRY & LOAN CHECK BANK: 9472 NUM: 1160$-29.48$0.00
12/20/2004PAYMENTWILD WEST JEWELRY & LOAN CHECK BANK: 94*72 NUM: 1098$-294.79$29.48
12/20/2004ADJUSTMENTposted incorrectly TB BANK: 94*72 NUM: 1098$294.79$324.27
12/20/2004VOIDWILD WEST JEWELRY & LOAN CHECK BANK: 94*72 NUM: 1098$-294.79$29.48
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$29.48$324.27
10/20/2004BILLWILD WEST JEWELRY & LOAN$294.79$294.79
02/12/2002PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 51-44 NUM: 17226371$-368.02$0.00
01/23/2002BILLGENERAL ELECTRIC CAPITAL CORP$368.02$368.02