Tax Account EQ000318

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NCR CORPORATION
864 SPRING STREET NW
ATLANTA, GA 30308

Account ID	EQ000318
Account Type	Personal Property
Location	460 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

460 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$47.54	$4.75	$52.29	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$30.23	$0.00	$30.23	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$25.02	$2.50	$27.52	$0.00	$0.00	3.1311	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	BILL	NCR CORPORATION	$0.00	$0.00
10/15/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
10/18/2023	BILL	NCR CORPORATION	$0.00	$0.00
10/18/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2022	BILL	NCR CORPORATION	$0.00	$0.00
10/20/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	PAYMENT	NCR CORPORATION CHECK NUM: 77048989	$-20.96	$0.00
10/14/2021	BILL	NCR CORPORATION	$20.96	$20.96
05/20/2021	PAYMENT	NCR CORPORATION CHECK NUM: 76001783	$-52.29	$0.00
11/30/2020	INTEREST	Instlmnt3 Interest for 2020-21	$4.75	$52.29
10/12/2020	BILL	NCR CORPORATION	$47.54	$47.54
10/28/2019	PAYMENT	NCR CORPORATION CHECK NUM: 73484028	$-30.23	$0.00
10/09/2019	BILL	NCR CORPORATION	$30.23	$30.23
12/17/2018	PAYMENT	CORPORATION, NCR CREDIT: D BANK: OP INTERNET NUM: 055218	$-27.52	$0.00
12/03/2018	INTEREST	Instlmnt3 Interest for 2018-19	$2.50	$27.52
10/16/2018	BILL	NCR CORPORATION	$25.02	$25.02
11/13/2017	PAYMENT	NCR CORPORATION CHECK NUM: 50076453	$-34.79	$0.00
10/16/2017	BILL	NCR CORPORATION	$34.79	$34.79
11/03/2016	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 2483	$-49.53	$0.00
10/12/2016	BILL	NCR CORPORATION	$49.53	$49.53
11/16/2015	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 1412	$-22.61	$0.00
10/12/2015	BILL	NCR CORPORATION	$22.61	$22.61
12/26/2014	PAYMENT	NCR CORPORATION CHECK NUM: 50058580	$-7.27	$0.00
12/08/2014	PAYMENT	NCR CORPORATION CHECK NUM: 50058090	$-72.72	$7.27
12/02/2014	INTEREST	Instlmnt3 Interest for 2014-15	$7.27	$79.99
10/16/2014	BILL	NCR CORPORATION	$72.72	$72.72