Tax Account EQ000436
Owners
ENCHANTED FOUNTAIN LLC
3128 FRONTIER ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000436 |
|---|---|
| Account Type | Personal Property |
| Location | 349 W FOURTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.03 |
| Total | $41.83 |
| Paid | $41.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $107.04 | $0.00 | $107.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $109.39 | $10.94 | $120.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $125.94 | $0.00 | $125.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $74.72 | $0.00 | $74.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $60.42 | $0.00 | $60.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | ENCHANTED FOUNTAIN LLC CHECK 1205 | $-41.83 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.80 | $41.83 |
| 10/15/2024 | BILL | ENCHANTED FOUNTAIN LLC | $38.03 | $38.03 |
| 11/14/2023 | PAYMENT | PNP PNP - 145901669 | $-107.04 | $0.00 |
| 10/18/2023 | BILL | ENCHANTED FOUNTAIN LLC | $107.04 | $107.04 |
| 12/12/2022 | PAYMENT | PNP PNP - 125818139 | $-120.33 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $10.94 | $120.33 |
| 10/20/2022 | BILL | ENCHANTED FOUNTAIN LLC | $109.39 | $109.39 |
| 10/26/2021 | PAYMENT | ENCHANTED, FOUNTAIN CREDIT: D BANK: PNP INTERNET NUM: 102434494 | $-125.94 | $0.00 |
| 10/14/2021 | BILL | ENCHANTED FOUNTAIN LLC | $125.94 | $125.94 |
| 11/16/2020 | PAYMENT | ENCHANTED FOUNTAIN LLC CHECK NUM: 1077 | $-74.72 | $0.00 |
| 10/12/2020 | BILL | ENCHANTED FOUNTAIN LLC | $74.72 | $74.72 |
| 11/18/2019 | PAYMENT | SIERNA WORMAN CHECK NUM: OP INTERNET | $-60.42 | $0.00 |
| 10/09/2019 | BILL | ENCHANTED FOUNTAIN LLC | $60.42 | $60.42 |