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Tax Account EQ000353

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Owners

SECURUS TECHNOLOGIES
2424 RIDGE RD
ROCKWALL, TX 75087

Account Summary

Account ID EQ000353
Account Type Personal Property
Location 801 FAIRGROUNDS RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $139.14
Total $139.14
Paid $139.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$139.14$0.00$139.14$139.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$241.04$0.00$241.04$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$135.87$0.00$135.87$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$185.70$0.00$185.70$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$493.15$0.00$493.15$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTK E ANDREWS & CO CHECK 101242$-139.14$0.00
10/15/2024BILLSECURUS TECHNOLOGIES$139.14$139.14
11/28/2023PAYMENTK E ANDREWS & CO CHECK 100233$-241.04$0.00
10/18/2023BILLSECURUS TECHNOLOGIES$241.04$241.04
11/30/2022PAYMENTSECURUS TECHNOLOGIES CHECK 733667$-135.87$0.00
10/20/2022BILLSECURUS TECHNOLOGIES$135.87$135.87
11/16/2021PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 731095$-185.70$0.00
10/14/2021BILLSECURUS TECHNOLOGIES$185.70$185.70
11/16/2020PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 728432$-493.15$0.00
10/12/2020BILLSECURUS TECHNOLOGIES$493.15$493.15
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
11/13/2017PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 715827$-12.34$0.00
10/16/2017BILLSECURUS TECHNOLOGIES$12.34$12.34
11/07/2016PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 711496$-24.36$0.00
10/12/2016BILLSECURUS TECHNOLOGIES$24.36$24.36
11/09/2015PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 707359$-37.96$0.00
10/12/2015BILLSECURUS TECHNOLOGIES$37.96$37.96
11/07/2014PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 703218$-58.04$0.00
10/16/2014BILLSECURUS TECHNOLOGIES$58.04$58.04
11/21/2013PAYMENTSECURUS TECHNOLOGIES CHECK NUM: 697906$-91.79$0.00
10/18/2013BILLSECURUS TECHNOLOGIES$91.79$91.79
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
11/24/2008PAYMENTEVERCOM SYSTEMS INC CHECK BANK: 88*88 NUM: 518143$-17.32$0.00
10/13/2008BILLEVERCOM SYSTEMS INC$17.32$17.32
10/29/2007PAYMENTSECURUS TECHNOLOGIES, INC. CHECK BANK: 35 1125 NUM: SEC002482$-28.23$0.00
10/11/2007BILLEVERCOM SYSTEMS INC$28.23$28.23