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Tax Account EQ000412

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Owners

CROSS JK LLC
9220 HERSCHELL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000412
Account Type Personal Property
Location 9220 HERSCHELL RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $69.53
Total $69.53
Paid $69.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$69.53$0.00$69.53$69.53$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$73.99$0.00$73.99$0.00$0.002.30639.0
2022/2023 PERSONAL PROPERTY TAXES$71.77$0.00$71.77$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$85.86$0.00$85.86$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$107.15$0.00$107.15$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$130.26$0.00$130.26$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$152.33$0.00$152.33$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/21/2024PAYMENTCHATFIELD KEVIN & HILL CHECK 2647$-69.53$0.00
10/15/2024BILLCROSS JK LLC$69.53$69.53
11/16/2023PAYMENTCROSS JK LLC CHECK 2520$-73.99$0.00
10/18/2023BILLCROSS JK LLC$73.99$73.99
11/01/2022PAYMENTCHATFIELD KEVIN & JILL CHECK 2458$-71.77$0.00
10/20/2022BILLCROSS JK LLC$71.77$71.77
10/25/2021PAYMENTCROSS JK LLC CHECK NUM: 2391$-85.86$0.00
10/14/2021BILLCROSS JK LLC$85.86$85.86
10/23/2020PAYMENTCHATFIELD KEVIN & JILL CHECK NUM: 2307$-107.15$0.00
10/12/2020BILLCROSS JK LLC$107.15$107.15
10/21/2019PAYMENTCHATFIELD, KEVIN D & JILL/CROS CHECK NUM: 2202$-130.26$0.00
10/09/2019BILLCROSS JK LLC$130.26$130.26
10/24/2018PAYMENTCHATFIELD, KEVIN D & JILL A CHECK NUM: 2102$-152.33$0.00
10/16/2018BILLCROSS JK LLC$152.33$152.33
11/06/2017PAYMENTKEVIN D CHATFIELD CHECK NUM: 1995$-183.90$0.00
10/16/2017BILLCROSS JK LLC$183.90$183.90
11/07/2016PAYMENTCHATFIELD, KEVIN D & JILL/CROS CHECK NUM: 1951$-212.36$0.00
10/12/2016BILLCROSS JK LLC$212.36$212.36
10/26/2015PAYMENTCHATFIELD KEVIN D & JILL A CHECK NUM: 1895$-240.99$0.00
10/12/2015BILLCROSS JK LLC$240.99$240.99
10/27/2014PAYMENTCHATFIELD KEVEN D & JILL A CHECK NUM: 1783$-268.64$0.00
10/16/2014BILLCROSS JK LLC$268.64$268.64
10/28/2013PAYMENTCHATFIELD, KEVIN D & JILL A CHECK NUM: 1685$-295.46$0.00
10/18/2013BILLCROSS JK LLC$295.46$295.46
10/29/2012PAYMENTCHATFIELD, KEVIN D & JILL A CHECK NUM: 1575$-325.83$0.00
10/10/2012BILLCROSS JK LLC$325.83$325.83
11/02/2011PAYMENTCHATFIELD KEVIN CROSS JK RANCH CHECK NUM: 1511$-367.23$0.00
10/13/2011BILLCROSS JK LLC$367.23$367.23
10/18/2010PAYMENTCHATFIELD KEVIN CHECK NUM: 1422$-425.44$0.00
10/13/2010BILLCROSS JK LLC$425.44$425.44
11/02/2009PAYMENTKEVIN CHATFIELD CHECK NUM: 1328$-468.20$0.00
10/14/2009BILLCROSS JK LLC$468.20$468.20
12/03/2008PAYMENTCHATFIELD JILL CREDIT: D BANK: CREDIT CARD NUM: MC 1146$-572.33$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$52.03$572.33
10/13/2008BILLCROSS JK LLC$520.30$520.30
10/19/2007PAYMENTCROSS J K RANCH& TRAINING CHECK BANK: 94 7074 NUM: 1484$-691.80$0.00
10/11/2007BILLHORSE BOARDING & TRAINING$691.80$691.80