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

Tax Account EQ000290

Print Page ·
· Payments Cart · New Search

Owners

BILL DALLEY CONSTRUCTION
PO BOX 3828
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000290
Account Type Personal Property
Location 3365 S HIGHLAND DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $22.17
Total $22.17
Paid $22.17
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$22.17$0.00$22.17$22.17$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.17$0.00$21.17$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$19.60$1.96$21.56$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$19.51$0.00$19.51$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$19.47$1.95$21.42$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$19.06$0.00$19.06$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$19.22$0.00$19.22$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/26/2024PAYMENTBILL DALLEY CONSTRUCTION CHECK 6421$-22.17$0.00
10/15/2024BILLBILL DALLEY CONSTRUCTION$22.17$22.17
11/29/2023PAYMENTDALEY WILLIAM & JACQUELINE CHECK 3804$-21.17$0.00
10/18/2023BILLBILL DALLEY CONSTRUCTION$21.17$21.17
12/12/2022PAYMENTBILL DALLEY CONSTRUCTION CHECK 6416$-21.56$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.96$21.56
10/20/2022BILLBILL DALLEY CONSTRUCTION$19.60$19.60
10/25/2021PAYMENTWILLIAM D DALLEY CHECK NUM: 3764$-19.51$0.00
10/14/2021BILLBILL DALLEY CONSTRUCTION$19.51$19.51
12/07/2020PAYMENTBILL DALLEY CONSTRUCTION CHECK NUM: 6371$-21.42$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$1.95$21.42
10/12/2020BILLBILL DALLEY CONSTRUCTION$19.47$19.47
01/27/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 3666$-19.06$0.00
01/27/2020AMENDMENTREMOVE PENALTY/POSTMARK$-1.91$19.06
01/27/2020ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3666$19.06$20.97
01/22/2020VOIDDALLEY WILLIAM & JACQUELINE CHECK NUM: 3666$-19.06$1.91
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$1.91$20.97
10/09/2019BILLBILL DALLEY CONSTRUCTION$19.06$19.06
11/02/2018PAYMENTBILL DALLEY CONSTRUCTION CHECK NUM: 6224$-19.22$0.00
10/16/2018BILLBILL DALLEY CONSTRUCTION$19.22$19.22
11/20/2017PAYMENTWILLIAM D DALLEY CHECK NUM: 3529$-19.54$0.00
10/16/2017BILLBILL DALLEY CONSTRUCTION$19.54$19.54
11/28/2016PAYMENTDALLEY WILLIAM D & JACQUELINE CHECK NUM: 3417$-19.76$0.00
10/12/2016BILLBILL DALLEY CONSTRUCTION$19.76$19.76
11/12/2015PAYMENTDALLEY, WILLIAM D & JACQUELINE CHECK NUM: 3297$-20.52$0.00
10/12/2015BILLBILL DALLEY CONSTRUCTION$20.52$20.52
11/05/2014PAYMENTDALLEY WILLIAM D & JACQUELINE CHECK NUM: 3163$-19.00$0.00
10/16/2014BILLBILL DALLEY CONSTRUCTION$19.00$19.00
11/05/2013PAYMENTDALLEY WILLIAM D & JACQUELINE CHECK NUM: 3044$-70.60$0.00
10/18/2013BILLBILL DALLEY CONSTRUCTION$70.60$70.60
11/05/2012PAYMENTDALLEY WILLIAM D & JACQUELINE CHECK NUM: 2879$-76.05$0.00
10/10/2012BILLBILL DALLEY CONSTRUCTION$76.05$76.05
12/23/2011PAYMENTDALLEY WILLIAM D CHECK NUM: 2799$-120.57$0.00
12/02/2011INTERESTInstlmnt3 Interest for 2011-12$10.96$120.57
10/13/2011BILLBILL DALLEY CONSTRUCTION$109.61$109.61
11/03/2010PAYMENTDALLEY WILLIAM CHECK NUM: 2610$-195.28$0.00
10/13/2010BILLBILL DALLEY CONSTRUCTION$195.28$195.28
10/22/2009PAYMENTBILL DALLEY CONSTRUCTION CHECK NUM: 3298$-231.78$0.00
10/14/2009BILLBILL DALLEY CONSTRUCTION$231.78$231.78
11/10/2008PAYMENTBILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 3151$-630.01$0.00
10/13/2008BILLBILL DALLEY CONSTRUCTION$630.01$630.01
11/19/2007PAYMENTBILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2766$-252.27$0.00
10/11/2007BILLBILL DALLEY CONSTRUCTION$252.27$252.27
11/14/2006PAYMENTBILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2253$-290.81$0.00
10/11/2006BILLBILL DALLEY CONSTRUCTION$290.81$290.81
11/26/2003PAYMENTAMERICAN EXPRESS BUSINESS FINA CHECK BANK: 62*17 NUM: 3707$-16.63$0.00
10/09/2003BILLAMERICAN EXPRESS BUSINESS FINA$16.63$16.63