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Tax Account EQ000435

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Owners

SERENITY SPA
462 W WINNEMUCCA BLVD
WINNEMUCCA NV 89445

Account Summary

Account ID EQ000435
Account Type Personal Property
Location 462 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2020/2021 UNSECURED TAXES$10.78$0.00$10.78$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$12.12$0.00$12.12$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLSERENITY SPA$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLSERENITY SPA$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLSERENITY SPA$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/21/2020PAYMENTWILSON, KRAIG S & SANDRA L CHECK NUM: 6827$-10.78$0.00
10/12/2020BILLSERENITY SPA$10.78$10.78
11/14/2019PAYMENTWILSON KRAIG & SANDRA CHECK NUM: 6610$-12.12$0.00
10/09/2019BILLSERENITY SPA$12.12$12.12
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
11/06/2017PAYMENTSERENITY SPA CHECK NUM: 1129$-13.76$0.00
10/16/2017BILLSERENITY SPA$13.76$13.76
11/07/2016PAYMENTSERENITY SPA CHECK NUM: 1099$-15.73$0.00
10/12/2016BILLSERENITY SPA$15.73$15.73
11/05/2015PAYMENTGABICA TAMMY SERENITY SPA CHECK NUM: 1136$-17.92$0.00
10/12/2015BILLSERENITY SPA$17.92$17.92
11/17/2014PAYMENTGABICA TAMMY/SERENITY SPA CHECK NUM: 1048$-20.11$0.00
10/16/2014BILLSERENITY SPA$20.11$20.11
12/13/2013PAYMENTGABICA, TAMMMY/SERENITY SPA CHECK NUM: 5932$-27.63$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$2.51$27.63
10/18/2013BILLSERENITY SPA$25.12$25.12
11/14/2012PAYMENTGABICA, TAMMY/SERENITY SPA CHECK NUM: 5896$-23.31$0.00
10/10/2012BILLSERENITY SPA$23.31$23.31
11/23/2011PAYMENTTAMMY GABICA SERENITY SPA CHECK NUM: 5722$-30.28$0.00
10/13/2011BILLSERENITY SPA$27.02$30.28
12/01/2010PAYMENTSERENITY SPA CHECK NUM: 5456$-32.60$3.26
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$3.26$35.86
10/13/2010BILLSERENITY SPA$32.60$32.60
11/16/2009PAYMENTSERENITY SPA CREDIT: D NUM: DEBIT1998$-36.79$0.00
10/14/2009BILLSERENITY SPA$36.79$36.79
12/05/2008PAYMENTSERENITY TOTAL SKIN EXPERIENCE CHECK BANK: 94 72 NUM: 5050$-45.63$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$4.15$45.63
10/13/2008BILLSERENITY SPA$41.48$41.48
11/27/2007PAYMENTSERENITY TOTAL SKIN EXPERIENCE CHECK BANK: 94 72 NUM: 4638$-45.99$0.00
10/11/2007BILLSERENITY SPA$45.99$45.99
11/15/2006PAYMENTSERENITY SPA CHECK BANK: 94*72 NUM: 4472$-51.89$0.00
10/11/2006BILLSERENITY SPA$51.89$51.89
01/17/2006PAYMENTSERENITY TOTAL SKIN EXPERIENCE CHECK BANK: 94*72 NUM: 4010$-51.10$0.00
12/22/2005INTERESTInstlmnt3 Interest for 2005-06$4.65$51.10
10/14/2005BILLSERENITY SPA$46.45$46.45
03/30/2005PAYMENTSERENITY SPA CHECK BANK: 9472 NUM: 3811$-46.64$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$4.24$46.64
10/20/2004BILLSERENITY SPA$42.40$42.40
11/12/2003PAYMENTSERENITY SPA CHECK BANK: 94*72 NUM: 3299$-25.96$0.00
10/09/2003BILLSERENITY SPA$25.96$25.96
12/20/2002PAYMENTSERENITY TOTAL SKIN EXPERIENCE CHECK BANK: 94ยก72 NUM: 2981$-29.82$0.00
11/22/2002BILLSERENITY SPA$29.82$29.82
04/16/2002PAYMENTSERENITY TOTAL SKIN EXPERIENCE CHECK BANK: 94-72 NUM: 2684$-38.62$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$3.51$38.62
01/23/2002BILLSERENITY SPA$35.11$35.11