Tax Account EQ000330
Owners
ADVANCED MOVEMENT & WELLNESS
135 W SECOND ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000330 |
|---|---|
| Account Type | Personal Property |
| Location | 135 W SECOND ST Winnemucca |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $211.99 |
| Total | $211.99 |
| Paid | $211.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $316.75 | $0.00 | $316.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $317.00 | $31.70 | $348.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $363.34 | $0.00 | $363.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $323.69 | $0.00 | $323.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $368.38 | $0.00 | $368.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | ADVANCED MOVEMENT & WELLNESS CHECK 1832 | $-211.99 | $0.00 |
| 10/15/2024 | BILL | ADVANCED MOVEMENT & WELLNESS | $211.99 | $211.99 |
| 11/08/2023 | PAYMENT | PNP PNP - 145473610 | $-316.75 | $0.00 |
| 10/18/2023 | BILL | ADVANCED MOVEMENT & WELLNESS | $316.75 | $316.75 |
| 12/22/2022 | PAYMENT | PNP PNP - 126464326 | $-348.70 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $31.70 | $348.70 |
| 10/20/2022 | BILL | ADVANCED MOVEMENT & WELLNESS | $317.00 | $317.00 |
| 11/17/2021 | PAYMENT | GRAY JENSEN, MADISON CREDIT: D BANK: PNP INTERNET NUM: 103749272 | $-363.34 | $0.00 |
| 10/14/2021 | BILL | ADVANCED MOVEMENT & WELLNESS | $363.34 | $363.34 |
| 11/23/2020 | PAYMENT | ADVANCED MOVEMENT & WELLNESS CHECK NUM: 1310 | $-323.69 | $0.00 |
| 10/12/2020 | BILL | ADVANCED MOVEMENT & WELLNESS | $323.69 | $323.69 |
| 10/18/2019 | PAYMENT | ADVANCED MOVEMENT & WELLNESS CHECK NUM: 1102 | $-368.38 | $0.00 |
| 10/09/2019 | BILL | ADVANCED MOVEMENT & WELLNESS | $368.38 | $368.38 |