Tax Account EQ000420

Owners

LUCID CANNABIS CO
3555 CONSTRUCTION WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000420
Account Type Personal Property
Location 3555 CONSTRUCTION WAY
WINNEMUCCA
Balance $3,176.14
Currently Due $3,176.14

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $2,589.21
Total $2,589.21
Paid $0.00
Balance $2,589.21
Due $3,176.14
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$2,589.21$0.00$0.00$2,589.21$0.00$3,176.14

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 PERSONAL PROPERTY TAXES$2,664.87$266.49$0.00$2,344.43$586.93$586.93

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$2,779.40$277.94$0.00$3,057.34$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$117.03$11.70$0.00$128.73$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$111.01$33.30$0.00$144.31$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLLUCID CANNABIS CO$2,589.21$3,176.14
03/31/2025PAYMENTLUCID CANNABIS CO CASH$-1,322.44$586.93
02/28/2025PAYMENTLUCID CANNABIS CO CASH$-1,022.33$1,909.37
01/02/2025PAYMENTLUCID CANNABIS CO CASH$-3,057.00$2,931.70
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$266.49$5,988.70
10/15/2024BILLLUCID CANNABIS CO$2,664.87$5,722.21
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$277.94$3,057.34
10/18/2023BILLLUCID CANNABIS CO$2,779.40$2,779.40
02/13/2023PAYMENTLUCID CANNABIS CO CASH$-128.73$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$11.70$128.73
10/20/2022BILLLUCID CANNABIS CO$117.03$117.03
04/29/2022PAYMENTLUCID CANNABIS CO CASH$-144.31$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$11.10$144.31
10/14/2021BILLLUCID CANNABIS CO$133.21$133.21
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/25/2012PAYMENTUS BANK EQUIPMENT FINANCE CHECK NUM: 131174$-15.19$0.00
10/10/2012BILLUSBEF TECHNOLOGY FINANCE GROUP$15.19$15.19
10/24/2011PAYMENTUS BANCORP EQUIPMENT FINANCE CHECK NUM: 128411$-25.21$0.00
10/13/2011BILLUSBEF TECHNOLOGY FINANCE GROUP$25.21$25.21
10/25/2010PAYMENTU.S. BANCORP EQUIPMENT FINANCE CHECK NUM: 125693$-42.12$0.00
10/13/2010BILLUSBEF TECHNOLOGY FINANCE GROUP$42.12$42.12