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Tax Account EQ000495

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Owners

LOREE GRAPHICS
PO BOX 1249
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000495
Account Type Personal Property
Location 1015 LAY ST
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$16.87$0.00$16.87$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$0.00$0.00$0.00$0.00$0.001.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
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
10/15/2024BILLLOREE GRAPHICS$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLLOREE GRAPHICS$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
11/22/2022PAYMENTPNP PNP - 124768459$-16.87$0.00
10/20/2022BILLLOREE GRAPHICS$16.87$16.87
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
11/07/2014PAYMENTLOREEGRAPHICS CREDIT: D BANK: WF INTERNET NUM: 014110703093842$-16.08$0.00
10/16/2014BILLLOREE GRAPHICS$16.08$16.08
11/19/2013PAYMENTLOREE GRAPHICS CHECK NUM: 531$-18.46$0.00
10/18/2013BILLLOREE GRAPHICS$18.46$18.46
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
12/14/2010PAYMENTLOREE GRAPHICS CHECK NUM: 269$-20.93$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$1.90$20.93
10/13/2010BILLLOREE GRAPHICS$19.03$19.03
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/30/2008PAYMENTLOREE GRAPHICS CHECK BANK: 169 NUM: 5002$-19.70$0.00
10/13/2008BILLLOREE GRAPHICS$19.70$19.70
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/20/2006PAYMENTLOREE GRAPHICS CHECK BANK: 94*169 NUM: 3035$-23.18$0.00
10/11/2006BILLLOREE GRAPHICS$23.18$23.18
11/08/2005PAYMENTLOREE GRAPHICS CHECK BANK: 94176 NUM: 2574$-35.66$0.00
10/14/2005BILLLOREE GRAPHICS$35.66$35.66