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Tax Account EQ000303

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Owners

WICKED METAL WORKS
PO BOX 1160
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000303
Account Type Personal Property
Location 8005 MCNINCH RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $189.02
Total $207.92
Paid $207.92
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$189.02$18.90$189.02$207.92$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$198.27$0.00$198.27$0.00$0.002.30639.0
2022/2023 PERSONAL PROPERTY TAXES$204.48$0.00$204.48$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$231.41$0.00$231.41$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$258.67$0.00$258.67$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$126.52$0.00$126.52$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$120.57$0.00$120.57$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/02/2024PAYMENTPNP PNP - 166913847$-207.92$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$18.90$207.92
10/15/2024BILLWICKED METAL WORKS$189.02$189.02
11/14/2023PAYMENTHAVENS, WARREN S CHECK 425$-198.27$0.00
10/18/2023BILLWICKED METAL WORKS$198.27$198.27
11/21/2022PAYMENTWICKED METAL WORKS, LLC CHECK 1304$-204.48$0.00
10/20/2022BILLWICKED METAL WORKS$204.48$204.48
11/03/2021PAYMENTWICKED METAL WORKS LLC CHECK NUM: 1205$-231.41$0.00
10/14/2021BILLWICKED METAL WORKS$231.41$231.41
10/29/2020PAYMENTWARREN S HAVENS CHECK NUM: 347$-258.67$0.00
10/12/2020BILLWICKED METAL WORKS$258.67$258.67
10/31/2019PAYMENTWICKED METAL WORKS CHECK NUM: 1052$-126.52$0.00
10/09/2019BILLWICKED METAL WORKS$126.52$126.52
10/29/2018PAYMENTHAVENS, WARREN CHECK NUM: 1198$-120.57$0.00
10/16/2018BILLWICKED METAL WORKS$120.57$120.57
10/26/2017PAYMENTWARREN HAVENS CHECK NUM: 1227$-101.73$0.00
10/16/2017BILLWICKED METAL WORKS$101.73$101.73
10/26/2016PAYMENTHAVENS WARREN CHECK NUM: 1083$-110.33$0.00
10/12/2016BILLWICKED METAL WORKS$110.33$110.33
10/26/2015PAYMENTHAVENS WARREN CHECK NUM: 1035$-81.00$0.00
10/12/2015BILLWICKED METAL WORKS$81.00$81.00
11/02/2009PAYMENTSEAMS HEAVENLY CHECK NUM: 1224$-39.14$0.00
10/14/2009BILLSEAMS HEAVENLY$39.14$39.14
03/17/2009PAYMENTSEAMS HEAVENLY CHECK BANK: 94*7074 NUM: 1166$-46.09$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$4.19$46.09
10/13/2008BILLSEAMS HEAVENLY$41.90$41.90
11/19/2007PAYMENTSEAMS HEAVENLY/AMES, CAROL CHECK BANK: 94 7074 NUM: 1050$-30.76$0.00
10/11/2007BILLSEAMS HEAVENLY$30.76$30.76
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00