Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000283

Print Page ·
· Payments Cart · New Search

Owners

SANTA ROSA COLLISION & CUSTOMS
4530 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000283
Account Type Personal Property
Location 4530 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $41.45
Total $41.45
Paid $41.45
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$41.45$0.00$41.45$41.45$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$43.96$0.00$43.96$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$46.78$0.00$46.78$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$53.63$0.00$53.63$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$59.69$0.00$59.69$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$66.54$0.00$66.54$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$74.15$0.00$74.15$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/08/2024PAYMENTSANTA ROSA COLLISION AND CUSTOM LLC CHECK 6357$-41.45$0.00
10/15/2024BILLSANTA ROSA COLLISION & CUSTOMS$41.45$41.45
11/28/2023PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK 6150$-43.96$0.00
10/18/2023BILLSANTA ROSA COLLISION & CUSTOMS$43.96$43.96
11/07/2022PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK 5906$-46.78$0.00
10/20/2022BILLSANTA ROSA COLLISION & CUSTOMS$46.78$46.78
10/20/2021PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK NUM: 5625$-53.63$0.00
10/14/2021BILLSANTA ROSA COLLISION & CUSTOMS$53.63$53.63
10/19/2020PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK NUM: 5337$-59.69$0.00
10/12/2020BILLSANTA ROSA COLLISION & CUSTOMS$59.69$59.69
10/18/2019PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK NUM: 4987$-66.54$0.00
10/09/2019BILLSANTA ROSA COLLISION & CUSTOMS$66.54$66.54
10/29/2018PAYMENTSANTA ROSA COLLISION & CUSTOM CHECK NUM: 4539$-74.15$0.00
10/16/2018BILLSANTA ROSA COLLISION & CUSTOMS$74.15$74.15
11/03/2017PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK NUM: 4062$-85.66$0.00
10/16/2017BILLSANTA ROSA COLLISION & CUSTOMS$85.66$85.66
10/24/2016PAYMENTSANTA ROSA COLLISION & CUSTOM CHECK NUM: 3638$-96.99$0.00
10/12/2016BILLSANTA ROSA COLLISION & CUSTOMS$96.99$96.99
10/22/2015PAYMENTSANTA ROSA COLLISION & CUSTOMS CHECK NUM: 3166$-112.59$0.00
10/12/2015BILLSANTA ROSA COLLISION & CUSTOMS$112.59$112.59
10/22/2014PAYMENTSANTA ROSE COLLISION & CUSTOMS CHECK NUM: 2714$-127.40$0.00
10/16/2014BILLSANTA ROSE COLLISION & CUSTOMS$127.40$127.40
11/08/2013PAYMENTSANTA ROSE COLLISION CHECK NUM: 2331$-144.85$0.00
10/18/2013BILLSANTA ROSE COLLISION & CUSTOMS$144.85$144.85
10/25/2012PAYMENTSANTA ROSE COLLISION CHECK NUM: 1136$-166.51$0.00
10/10/2012BILLSANTA ROSE COLLISION & CUSTOMS$166.51$166.51
11/17/2011PAYMENTSANTA ROSA COLLISION AND CUSTO CHECK NUM: 1751$-124.87$0.00
10/13/2011BILLSANTA ROSE COLLISION & CUSTOMS$124.87$124.87
11/22/2010PAYMENTSANTA ROSE COLLISION & CUSTOMS CHECK NUM: 1385$-120.71$0.00
10/13/2010BILLSANTA ROSE COLLISION & CUSTOMS$120.71$120.71
10/30/2006PAYMENTPTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64*1278 NUM: 17817422$-23.11$0.00
10/11/2006BILLVFS LOAN RESIDUAL HOLDING LLC$23.11$23.11
12/07/2005PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 641278 NUM: 17773921$-55.62$0.00
10/14/2005BILLVFS LOAN RESIDUAL HOLDING LLC$55.62$55.62
11/24/2004PAYMENTGE CAPITAL CHECK BANK: 51*44 NUM: 17730899$-132.49$0.00
10/20/2004BILLVFS LOAN RESIDUAL HOLDING LLC$132.49$132.49
10/23/2003PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 51ยก44 NUM: 017682631$-142.82$0.00
10/09/2003BILLVFS LOAN RESIDUAL HOLDING LLC$142.82$142.82