Tax Account EQ000371
Owners
SONOMA GENERAL SERVICES LLC
PO BOX 767
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ000371 |
|---|---|
| Account Type | Personal Property |
| Location | 3130 JUPITER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.78 |
| Total | $41.56 |
| Paid | $41.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $47.83 | $4.78 | $52.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $52.28 | $5.23 | $57.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $59.23 | $11.85 | $71.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $98.77 | $0.00 | $98.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $133.54 | $0.00 | $133.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $155.19 | $0.00 | $155.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 16.46 | 16.46 | .00 | .00 |
| 2019-2020 | S59 | Unreturn declaration | 22.26 | 22.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | CEBALLOS NERIO CREDIT CC 6746 | $-41.56 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.78 | $41.56 |
| 10/15/2024 | BILL | SONOMA GENERAL SERVICES LLC | $37.78 | $37.78 |
| 12/11/2023 | PAYMENT | SONOMA GENERAL SERVICES LLC CREDIT CC 3268 | $-52.61 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.78 | $52.61 |
| 10/18/2023 | BILL | SONOMA GENERAL SERVICES LLC | $47.83 | $47.83 |
| 12/15/2022 | PAYMENT | SONOMA GENERAL SERVICES LLC CHECK 106 | $-57.51 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.23 | $57.51 |
| 10/20/2022 | BILL | SONOMA GENERAL SERVICES LLC | $52.28 | $52.28 |
| 10/18/2021 | PAYMENT | NERIO CEBALLOS CREDIT: D NUM: DEBIT 4191 | $-71.08 | $0.00 |
| 10/14/2021 | BILL | SONOMA GENERAL SERVICES LLC | $71.08 | $71.08 |
| 10/19/2020 | PAYMENT | CEBALLOS NERIO CREDIT: D NUM: DEBIT 9886 | $-98.77 | $0.00 |
| 10/12/2020 | BILL | SONOMA LAWN MAINTENANCE | $98.77 | $98.77 |
| 10/17/2019 | PAYMENT | SONOMA LAWN/NERIO CEBALLAS CREDIT: D NUM: DEBIT 9886 | $-133.54 | $0.00 |
| 10/09/2019 | BILL | SONOMA LAWN MAINTENANCE | $133.54 | $133.54 |
| 11/26/2018 | PAYMENT | NERIO CEBALLOS/SONOMA LAWN CREDIT: D NUM: DEBIT 9886 | $-155.19 | $0.00 |
| 10/16/2018 | BILL | SONOMA LAWN MAINTENANCE | $155.19 | $155.19 |