Tax Account EQ000374
Owners
LYTX INC
PO BOX 80615
INDIANAPOLIS, IN 46280
Account Summary
| Account ID | EQ000374 |
|---|---|
| Account Type | Personal Property |
| Location | 3109 DESERT GEM RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.45 |
| Total | $18.45 |
| Paid | $18.45 |
| 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 | $44.21 | $0.00 | $44.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.30 | $0.00 | $45.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $51.02 | $0.00 | $51.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $58.65 | $0.00 | $58.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 19008 | $-18.45 | $0.00 |
| 10/15/2024 | BILL | LYTX INC | $18.45 | $18.45 |
| 11/15/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 15406 | $-44.21 | $0.00 |
| 10/18/2023 | BILL | LYTX INC | $44.21 | $44.21 |
| 04/06/2023 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES SYS 12230 ORIG: CHECK | $-45.30 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-4.53 | $45.30 |
| 04/06/2023 | ADJUSTMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 12230 VOIDED PAYMENT: 286335. REASON: PENADJ FIX | $45.30 | $49.83 |
| 12/02/2022 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 12230 | $-45.30 | $4.53 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.53 | $49.83 |
| 10/20/2022 | BILL | LYTX INC | $45.30 | $45.30 |
| 11/01/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOC CHECK NUM: 9672 | $-51.02 | $0.00 |
| 10/14/2021 | BILL | LYTX INC | $51.02 | $51.02 |
| 11/16/2020 | PAYMENT | DECHARME, MCMILLEN & ASSOC CHECK NUM: 7726 | $-58.65 | $0.00 |
| 10/12/2020 | BILL | LYTX INC | $58.65 | $58.65 |