Tax Account EQ000312
Owners
WHEELS LT
1299 ZURICH WAY
SCHAUMBURG, IL 60196
Account Summary
| Account ID | EQ000312 |
|---|---|
| Account Type | Personal Property |
| Location | 821 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $188.02 |
| Currently Due | $188.02 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $188.02 |
| Total | $188.02 |
| Paid | $0.00 |
| Balance | $188.02 |
| Due | $188.02 |
| 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 | $222.90 | $0.00 | $0.00 | $222.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $255.69 | $0.00 | $0.00 | $255.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $266.19 | $0.00 | $0.00 | $266.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $296.35 | $0.00 | $0.00 | $296.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $364.86 | $0.00 | $0.00 | $364.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $379.67 | $37.97 | $0.00 | $417.64 | $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 | WHEELS LT | $188.02 | $188.02 |
| 11/13/2024 | PAYMENT | WHEELS LT CHECK 386766 | $-222.90 | $0.00 |
| 10/15/2024 | BILL | WHEELS LT | $222.90 | $222.90 |
| 11/13/2023 | PAYMENT | WHEELS CHECK 382031 | $-255.69 | $0.00 |
| 10/18/2023 | BILL | WHEELS LT | $255.69 | $255.69 |
| 11/14/2022 | PAYMENT | WHEELS LT CHECK 377675 | $-266.19 | $0.00 |
| 10/20/2022 | BILL | WHEELS LT | $266.19 | $266.19 |
| 11/02/2021 | PAYMENT | WHEELS CHECK NUM: 372110 | $-296.35 | $0.00 |
| 10/14/2021 | BILL | WHEELS LT | $296.35 | $296.35 |
| 11/16/2020 | PAYMENT | WHEELS CHECK NUM: 367008 | $-336.60 | $0.00 |
| 10/12/2020 | BILL | WHEELS LT | $336.60 | $336.60 |
| 10/21/2019 | PAYMENT | WHEELS CHECK NUM: 361346 | $-364.86 | $0.00 |
| 10/09/2019 | BILL | WHEELS LT | $364.86 | $364.86 |
| 12/10/2018 | AMENDMENT | Should not have been a penalty | $-41.76 | $0.00 |
| 12/03/2018 | PAYMENT | WHEELS CHECK NUM: 356505 | $-417.64 | $41.76 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $41.76 | $459.40 |
| 11/19/2018 | BILL | WHEELS LT | $417.64 | $417.64 |
| 10/30/2017 | PAYMENT | WHEELS CHECK NUM: 350143 | $-472.73 | $0.00 |
| 10/16/2017 | BILL | WHEELS LT | $472.73 | $472.73 |
| 10/27/2016 | PAYMENT | WHEELS LT CHECK NUM: 343860 | $-543.36 | $0.00 |
| 10/12/2016 | BILL | WHEELS LT | $543.36 | $543.36 |
| 11/02/2015 | PAYMENT | WHEELS CHECK NUM: 339190 | $-626.96 | $0.00 |
| 10/12/2015 | BILL | WHEELS LT | $626.96 | $626.96 |
| 10/27/2014 | PAYMENT | WHEELS CHECK NUM: 332370 | $-720.14 | $0.00 |
| 10/16/2014 | BILL | WHEELS LT | $720.14 | $720.14 |