Tax Account EQ000417
Owners
HILLMAN GROUP INC
1280 KEMPER MEADOWS DR
FOREST PARK, OH 45240
Account Summary
| Account ID | EQ000417 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS |
| Balance | $15.11 |
| Currently Due | $15.11 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.11 |
| Total | $15.11 |
| Paid | $0.00 |
| Balance | $15.11 |
| Due | $15.11 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $56.55 | $0.00 | $0.00 | $56.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $13.48 | $0.00 | $0.00 | $13.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $12.62 | $0.00 | $0.00 | $12.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | HILLMAN GROUP INC | $15.11 | $15.11 |
| 11/18/2024 | PAYMENT | HILLMAN GROUP INC CHECK 3503966 | $-56.55 | $0.00 |
| 10/15/2024 | BILL | HILLMAN GROUP INC | $56.55 | $56.55 |
| 10/18/2023 | BILL | HILLMAN GROUP INC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | HILLMAN GROUP INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/02/2021 | PAYMENT | THE HILLMAN GROUP CHECK NUM: 00925236 | $-13.48 | $0.00 |
| 10/14/2021 | BILL | HILLMAN GROUP INC | $13.48 | $13.48 |
| 11/06/2020 | PAYMENT | HILLMAN GROUP INC CHECK NUM: 912603 | $-12.62 | $0.00 |
| 10/12/2020 | BILL | HILLMAN GROUP INC | $12.62 | $12.62 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |