Tax Account EQ000279

Owners

CRAFTMAN HOMES
PO BOX 7036
RENO, NV 89510

Account Summary

Account ID EQ000279
Account Type Personal Property
Location 3245 FOUNTAIN WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLCRAFTMAN HOMES$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLCRAFTMAN HOMES$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLCRAFTMAN HOMES$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011AMENDMENTbusiness closed in March$-18.36$0.00
10/13/2011BILLEMBROIDERY WORKS & MORE$18.36$18.36
10/22/2010PAYMENTEMBROIDERY WORKS & MORE CHECK NUM: 2525$-19.47$0.00
10/13/2010BILLEMBROIDERY WORKS & MORE$19.47$19.47
11/16/2009PAYMENTEMBROIDERY WORKS AND MORE CHECK NUM: 2390$-87.59$0.00
10/14/2009BILLEMBROIDERY WORKS & MORE$87.59$87.59
11/10/2008PAYMENTEMBROIDERY WORKS AND MORE CHECK BANK: 94 7074 NUM: 2289$-79.36$0.00
10/13/2008BILLEMBROIDERY WORKS & MORE$79.36$79.36
05/05/2008PAYMENTEMBROIDERY WORKS & MORE CHECK BANK: 94*7074 NUM: 2210$-89.18$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$8.11$89.18
10/11/2007BILLEMBROIDERY WORKS & MORE$81.07$81.07
02/27/2007PAYMENTCOX JOYCE CHECK BANK: 94*176 NUM: 5980$-100.42$0.00
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$9.13$100.42
10/11/2006BILLEMBROIDERY WORKS & MORE$91.29$91.29