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Tax Account EQ000406

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Owners

DG SMITH ENTERPRISES INC
5435 MADISON AVE
SACRAMENTO, CA 95841

Account Summary

Account ID EQ000406
Account Type Personal Property
Location 3475 CONSTRUCTION WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,466.23
Total $1,466.23
Paid $1,466.23
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$1,466.23$0.00$1,466.23$1,466.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,328.39$0.00$1,328.39$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,359.06$0.00$1,359.06$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,424.94$0.00$1,424.94$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,485.93$0.00$1,485.93$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,695.82$0.00$1,695.82$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,767.34$0.00$1,767.34$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTD G SMITH ENTERPRISES, INC CHECK 45722$-1,466.23$0.00
10/15/2024BILLDG SMITH ENTERPRISES INC$1,466.23$1,466.23
11/13/2023PAYMENTD G SMITH ENTERPRISES, INC CHECK 42813$-1,328.39$0.00
10/18/2023BILLDG SMITH ENTERPRISES INC$1,328.39$1,328.39
11/07/2022PAYMENTDG SMITH ENTERPRISES INC CHECK 39563$-1,359.06$0.00
10/20/2022BILLDG SMITH ENTERPRISES INC$1,359.06$1,359.06
11/02/2021PAYMENTD G SMITH ENTERPRISES INC CHECK NUM: 36093$-1,424.94$0.00
10/14/2021BILLDG SMITH ENTERPRISES INC$1,424.94$1,424.94
11/02/2020PAYMENTDG SMITH ENTERPRISES INC CHECK NUM: 32846$-1,485.93$0.00
10/12/2020BILLDG SMITH ENTERPRISES INC$1,485.93$1,485.93
11/14/2019PAYMENTDG SMITH ENTERPRISES INC CHECK NUM: 29373$-1,695.82$0.00
10/09/2019BILLDG SMITH ENTERPRISES INC$1,695.82$1,695.82
11/05/2018PAYMENTLTD MANAGEMENT LLC / TACO BELL CHECK NUM: 25587$-1,767.34$0.00
10/16/2018BILLLTD MANAGEMENT LLC$1,767.34$1,767.34
11/20/2017PAYMENTLTD MANAGEMENT LLC CHECK NUM: 22963$-1,883.64$0.00
10/16/2017BILLLTD MANAGEMENT LLC$1,883.64$1,883.64
10/24/2016PAYMENTLTD MANAGEMENT LLC CHECK NUM: 19831$-2,191.67$0.00
10/12/2016BILLLTD MANAGEMENT LLC$2,191.67$2,191.67
11/16/2015PAYMENTLTD MANAGEMENT LLC CHECK NUM: 17330$-2,616.41$0.00
10/12/2015BILLLTD MANAGEMENT LLC$2,616.41$2,616.41
10/27/2014PAYMENTLTD MANAGEMENT LLC CHECK NUM: 14447$-3,223.08$0.00
10/16/2014BILLLTD MANAGEMENT LLC$3,223.08$3,223.08
10/28/2013PAYMENTLTD MANAGEMENT LLC CHECK NUM: 12825$-2,843.66$0.00
10/18/2013BILLLTD MANAGEMENT LLC$2,843.66$2,843.66
11/08/2010PAYMENTSTILLWATER GAMING LLC CHECK NUM: 19302$-834.99$0.00
10/13/2010BILLSTILLWATER GAMING LLC$834.99$834.99
11/12/2009PAYMENTSTILLWATER GAMING LLC CHECK NUM: 18444$-2,164.59$0.00
10/14/2009BILLSTILLWATER GAMING LLC$2,164.59$2,164.59
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
10/05/1998PAYMENTHEALTHWORKS MASSAGE CASH$-10.69$0.00
09/22/1998BILLHEALTHWORKS MASSAGE$10.69$10.69