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Tax Account EQ000497

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Owners

GORTARI RENTALS
PO BOX 33275
RENO, NV 89533

Account Summary

Account ID EQ000497
Account Type Personal Property
Location 432 W FIFTH 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$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$0.00$0.00$0.00$0.00$0.001.0
2019/2020 UNSECURED TAXES$13.02$0.00$13.02$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$15.14$0.00$15.14$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S59Unreturn declaration2.172.17.00.00
2018-2019S59Unreturn declaration2.522.52.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLGORTARI RENTALS$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLGORTARI RENTALS$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLGORTARI RENTALS$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
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/31/2019PAYMENTGORTARI, DENNY CREDIT: D BANK: OP INTERNET NUM: 052030$-13.02$0.00
10/09/2019BILLGORTARI RENTALS$13.02$13.02
11/06/2018PAYMENTTHE GORTARI FAMILY TRUST CHECK NUM: 2510$-15.14$0.00
10/16/2018BILLGORTARI RENTALS$15.14$15.14
10/18/2017PAYMENTGORTARI FAMILY TRUST/MIKE GORT CHECK NUM: 2205$-14.49$0.00
10/16/2017BILLGORTARI RENTALS$14.49$14.49
10/18/2016PAYMENTGORTARI MARCOS & DENISE CHECK NUM: 1097$-16.52$0.00
10/12/2016BILLGORTARI RENTALS$16.52$16.52
10/20/2015PAYMENTGORTARI FAMILY TRUST CHECK NUM: 1900$-18.71$0.00
10/12/2015BILLGORTARI RENTALS$18.71$18.71
10/21/2014PAYMENTGORTARI FAMILY TRUST CHECK NUM: 1818$-21.50$0.00
10/16/2014BILLGORTARI RENTALS$21.50$21.50
10/21/2013PAYMENTGORTARI FAMILY TRUST CHECK NUM: 1735$-23.95$0.00
10/21/2013ADJUSTMENTposted wrong amount...pb NUM: 1735$23.62$23.95
10/21/2013VOIDGORTARI FAMILY TRUST CHECK NUM: 1735$-23.62$0.33
10/18/2013BILLGORTARI RENTALS$23.95$23.95
10/15/2012PAYMENTGORTARI FAMILY TRUST CHECK NUM: 1641$-26.86$0.00
10/10/2012BILLGORTARI RENTALS$26.86$26.86
10/25/2011PAYMENTTHE GORTARI FAMILY TRUST CHECK NUM: 1567$-30.64$0.00
10/13/2011BILLGORTARI RENTALS$30.64$30.64
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
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
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
11/24/1999PAYMENTKEYCORP LEASING CHECK BANK: 29-7 NUM: 22163$-31.16$0.00
10/26/1999PAYMENTLEASETEC CORPORATION CHECK BANK: 29-7 NUM: 21501$-47.45$31.16
10/19/1999AMENDMENTAMENDED BILL PER LEASETEC DCS$31.16$78.61
09/27/1999BILLLEASETEC CORPORATION$47.45$47.45
10/13/1998PAYMENTLEASETEC CORPORATION CHECK$-46.55$0.00
09/22/1998BILLLEASETEC CORPORATION$46.55$46.55