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Tax Account EQ000492

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Owners

RUSSELL CELLULAR
4125 WILSON CREEK MARKETPLACE
BATTLEFIELD, MO 65619

Account Summary

Account ID EQ000492
Account Type Personal Property
Location 508 W W WMCA BLVD & 705 GR VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $337.87
Total $337.87
Paid $337.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$337.87$0.00$337.87$337.87$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$364.92$0.00$364.92$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$352.17$35.22$387.39$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$339.81$0.00$339.81$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$407.71$0.00$407.71$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$520.33$0.00$520.33$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$606.25$0.00$606.25$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2024PAYMENTRUSSELL CELLULAR CHECK 151073$-337.87$0.00
10/15/2024BILLRUSSELL CELLULAR$337.87$337.87
10/30/2023PAYMENTRUSSELL CELLULAR, INC CHECK 31102$-364.92$0.00
10/18/2023BILLRUSSELL CELLULAR$364.92$364.92
03/21/2023PAYMENTRUSSELL CELLULAR CHECK 636088$-387.39$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$35.22$387.39
10/20/2022BILLRUSSELL CELLULAR$352.17$352.17
11/09/2021PAYMENTRUSSELL CELLULAR CHECK NUM: 569016$-339.81$0.00
10/14/2021BILLRUSSELL CELLULAR$339.81$339.81
10/22/2020PAYMENTCELLULAR, RUSSELL CHECK BANK: OP INTERNET NUM: JQL378ZLL$-407.71$0.00
10/12/2020BILLRUSSELL CELLULAR$407.71$407.71
12/24/2019PAYMENTRUSSELL CELLULAR CHECK NUM: 486526$-520.33$0.00
10/09/2019BILLRUSSELL CELLULAR$520.33$520.33
11/05/2018PAYMENTENSIGNAL INC CHECK NUM: 128024$-606.25$0.00
10/16/2018BILLENSIGNAL INC$606.25$606.25
12/11/2017PAYMENTENSIGNAL, INC. CHECK NUM: 120155$-0.11$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$0.01$0.11
11/06/2017PAYMENTENSIGNAL INC CHECK NUM: 119307$-903.27$0.10
10/16/2017BILLENSIGNAL INC$903.37$903.37
10/31/2016PAYMENTENSIGNAL INC CHECK NUM: 110015$-977.61$0.00
10/12/2016BILLENSIGNAL INC$977.61$977.61
11/02/2015PAYMENTENSIGNAL INC CHECK NUM: 101025$-392.61$0.00
10/12/2015BILLENSIGNAL INC$392.61$392.61
11/03/2014PAYMENTENSIGNAL INC CHECK NUM: 90135$-444.94$0.00
10/16/2014BILLENSIGNAL INC$444.94$444.94
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
11/24/2004PAYMENTLEASECOMM CORPORATION CHECK BANK: 52*153 NUM: 364256$-30.15$0.00
10/20/2004BILLLEASECOMM CORPORATION$30.15$30.15
11/14/2003PAYMENTLEASECOMM CORPORATION CHECK BANK: 52*153 NUM: 346592$-137.74$0.00
10/09/2003BILLLEASECOMM CORPORATION$137.74$137.74
12/23/2002PAYMENTLEASECOMM CORPORATION CHECK BANK: 52-153 NUM: 000329474$-171.36$0.00
11/22/2002BILLLEASECOMM CORPORATION$171.36$171.36
03/05/2002PAYMENTLEASECOMM CORPORATION CHECK BANK: 52*153 NUM: 304652$-232.84$0.00
01/23/2002BILLLEASECOMM CORPORATION$232.84$232.84
11/27/2000PAYMENTLEASECOMM CORPORATION CHECK BANK: 52*153 NUM: 252905$-66.47$0.00
10/13/2000BILLLEASECOMM CORPORATION$66.47$66.47
10/18/1999PAYMENTLEASECOMM CORPORATION CHECK BANK: 52-153 NUM: 204462$-89.81$0.00
09/27/1999BILLLEASECOMM CORPORATION$89.81$89.81
10/05/1998PAYMENTLEASECOMM CORPORATION CHECK$-98.12$0.00
09/22/1998BILLLEASECOMM CORPORATION$98.12$98.12