Tax Account EQ000310
Owners
CONOPCO INC
PO BOX 5195
OAK BROOK, IL 60522-5195
Account Summary
| Account ID | EQ000310 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS |
| Balance | $21.46 |
| Currently Due | $21.46 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.46 |
| Total | $21.46 |
| Paid | $0.00 |
| Balance | $21.46 |
| Due | $21.46 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $21.66 | $0.00 | $0.00 | $21.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $14.53 | $0.00 | $0.00 | $14.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | CONOPCO INC | $21.46 | $21.46 |
| 11/19/2024 | PAYMENT | CONOPCO INC CHECK 84237489 | $-24.14 | $0.00 |
| 10/15/2024 | BILL | CONOPCO INC | $24.14 | $24.14 |
| 11/17/2023 | PAYMENT | CONOPCO INC CHECK 81672343 | $-26.80 | $0.00 |
| 10/18/2023 | BILL | CONOPCO INC | $26.80 | $26.80 |
| 11/18/2022 | PAYMENT | CONOPCO INT (PT) CHECK 79267326 | $-27.28 | $0.00 |
| 10/20/2022 | BILL | CONOPCO INC | $27.28 | $27.28 |
| 11/15/2021 | PAYMENT | CONOPCO INC CHECK NUM: 77043472 | $-21.66 | $0.00 |
| 10/14/2021 | BILL | CONOPCO INC | $21.66 | $21.66 |
| 11/19/2019 | PAYMENT | CONOPCO INC CHECK NUM: 100006733 | $-14.53 | $0.00 |
| 10/09/2019 | BILL | CONOPCO INC | $14.53 | $14.53 |
| 11/26/2018 | PAYMENT | CONOPCO, INC. CHECK NUM: 0100001092 | $-16.30 | $0.00 |
| 10/16/2018 | BILL | CONOPCO INC | $16.30 | $16.30 |
| 11/13/2017 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 399112 | $-34.67 | $0.00 |
| 10/16/2017 | BILL | CONOPCO INC | $34.67 | $34.67 |
| 11/04/2016 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 393139 | $-60.01 | $0.00 |
| 10/12/2016 | BILL | CONOPCO INC | $60.01 | $60.01 |
| 11/06/2015 | PAYMENT | UNILEVER UNITES STATES INC CHECK NUM: 386782 | $-73.36 | $0.00 |
| 10/12/2015 | BILL | CONOPCO INC | $73.36 | $73.36 |
| 08/27/2015 | PAYMENT | UNILEVER UNITED STATES INC CHECK NUM: 385553 | $-33.08 | $0.00 |
| 12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.01 | $33.08 |
| 10/16/2014 | BILL | CONOPCO INC | $30.07 | $30.07 |