Tax Account EQ000465
Owners
Account Summary
| Account ID | EQ000465 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.63 |
| Total | $21.63 |
| Paid | $21.63 |
| 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 | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.21 | $0.00 | $50.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | PNP PNP - 165132276 | $-21.63 | $0.00 |
| 10/15/2024 | BILL | LEXMARK INTERNATIONAL INC | $21.63 | $21.63 |
| 10/25/2023 | PAYMENT | PNP PNP - 144629110 | $-34.92 | $0.00 |
| 10/18/2023 | BILL | LEXMARK INTERNATIONAL INC | $34.92 | $34.92 |
| 11/16/2022 | PAYMENT | PNP PNP - 124450579 | $-50.21 | $0.00 |
| 10/20/2022 | BILL | LEXMARK INTERNATIONAL INC | $50.21 | $50.21 |