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Tax Account EQ000501

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Owners

TRILOGY LEASING CO LLC
PO BOX 1223
NORTHBROOK, IL 60065

Account Summary

Account ID EQ000501
Account Type Personal Property
Location 401 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $103.77
Total $103.77
Paid $103.77
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$103.77$0.00$103.77$103.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$72.34$0.00$72.34$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$9.45$0.00$9.45$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$49.95$0.00$49.95$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$83.25$0.00$83.25$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/21/2024PAYMENTTRILOGY LEASING CO LLC CHECK 5100$-103.77$0.00
10/15/2024BILLTRILOGY LEASING CO LLC$103.77$103.77
12/20/2023PAYMENTTRILOGY LEASING CO LLC SYS 4520 ORIG: CHECK$-72.34$0.00
12/20/2023AMENDMENTREMOVE PENALTY - POSTMARK$-7.23$72.34
12/20/2023ADJUSTMENTTRILOGY LEASING CO LLC CHECK 4520 VOIDED PAYMENT: 358450. REASON: REMOVE PENALTY - POSTMARK$72.34$79.57
12/06/2023PAYMENTTRILOGY LEASING CO LLC CHECK 4520$-72.34$7.23
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$7.23$79.57
10/18/2023BILLTRILOGY LEASING CO LLC$72.34$72.34
11/28/2022PAYMENTTRILOGY LEASING CO LLC CHECK 3629$-9.45$0.00
11/16/2022AMENDMENTCORRECTED LIFE SCHEDULE$-21.41$9.45
10/20/2022BILLTRILOGY LEASING CO LLC$30.86$30.86
11/18/2021PAYMENTTRILOGY LEASING CO LLC CHECK NUM: 2478$-49.95$0.00
10/14/2021BILLTRILOGY LEASING CO LLC$49.95$49.95
11/17/2020PAYMENTTRILOGY LEASING CO LLC CHECK NUM: 1866$-83.25$0.00
10/12/2020BILLTRILOGY LEASING CO LLC$83.25$83.25
11/18/2014PAYMENTTHE CRAZY TUNA/SWANSON, TIFFAN CHECK NUM: 5278$-215.45$0.00
10/16/2014BILLCRAZY TUNA$215.45$215.45
12/16/2013PAYMENTCRAZY TUNA CHECK NUM: 4754$-252.73$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$22.98$252.73
10/18/2013BILLCRAZY TUNA$229.75$229.75
11/13/2012PAYMENTSWANSON TIFFANY A OR KYLE B CHECK NUM: 4167$-248.15$0.00
10/10/2012BILLCRAZY TUNA$248.15$248.15
11/18/2011PAYMENTTHAI DINER LLC CHECK NUM: 1031$-75.26$0.00
10/13/2011BILLTHAI DINER LLC$75.26$75.26
11/15/2010PAYMENTTUMBLEWEED CAFE CHECK NUM: 1575$-89.38$0.00
10/13/2010BILLTUMBLEWEED CAFE$89.38$89.38
11/21/2008PAYMENTUNCLE HAM'S BAR-B-QUE & DELI CHECK BANK: 94 72 NUM: 1164$-121.57$0.00
10/13/2008BILLUNCLE HAM'S BAR-B-Q & DELI$121.57$121.57
01/02/2003AMENDMENTNO LONGER DOING BUS IN NEVADA$-86.54$0.00
11/22/2002BILLCBIZ PROPERTY TAX SOLUTIONS$86.54$86.54
03/13/2002PAYMENTFINANCIAL PACIFIC LEASING LLC CHECK NUM: 10255$-104.78$0.00
01/23/2002BILLFINANCIAL PACIFIC LEASING LLC$104.78$104.78
11/16/2000PAYMENTFINANCIAL PACIFIC CHECK BANK: 32*2 NUM: 4970$-125.10$0.00
10/13/2000BILLFINANCIAL PACIFIC LEASING LLC$125.10$125.10