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Tax Account EQ000502

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Owners

NUFFER FENCING LLC
5530 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000502
Account Type Personal Property
Location 6230 W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $438.89
Total $438.89
Paid $438.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$438.89$0.00$438.89$438.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$480.17$0.00$480.17$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$496.27$49.63$545.90$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$561.38$56.14$617.52$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$635.73$63.57$699.30$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$705.15$0.00$705.15$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$753.61$0.00$753.61$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024PAYMENTNUFFER FENCING LLC CHECK 94789$-438.89$0.00
10/15/2024BILLNUFFER FENCING LLC$438.89$438.89
12/04/2023PAYMENTPNP PNP - 147024608$-480.17$0.00
10/18/2023BILLNUFFER FENCING LLC$480.17$480.17
12/14/2022PAYMENTPNP PNP - 126035642$-545.90$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$49.63$545.90
10/20/2022BILLNUFFER FENCING LLC$496.27$496.27
12/21/2021PAYMENTNUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 105543382$-617.52$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$56.14$617.52
10/14/2021BILLNUFFER FENCING LLC$561.38$561.38
12/08/2020PAYMENTNUFFER, BRANDON CHECK BANK: OP INTERNET NUM: FCX26B2ML$-699.30$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$63.57$699.30
10/12/2020BILLNUFFER FENCING LLC$635.73$635.73
11/25/2019PAYMENTKATIE NUFFER CHECK NUM: OP INTERNET$-705.15$0.00
10/09/2019BILLNUFFER FENCING LLC$705.15$705.15
11/26/2018PAYMENTNUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 04672C$-753.61$0.00
10/16/2018BILLNUFFER FENCING LLC$753.61$753.61
11/27/2017PAYMENTNUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 05195A$-866.75$0.00
10/16/2017BILLNUFFER FENCING LLC$866.75$866.75
01/26/2017PAYMENTNUFFER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 004569$-902.44$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$82.04$902.44
10/12/2016BILLNUFFER FENCING LLC$820.40$820.40
01/07/2016PAYMENTNUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 004410$-728.48$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$66.23$728.48
10/12/2015BILLNUFFER FENCING LLC$662.25$662.25
12/11/2014PAYMENTBRANDON, NUFFER CHECK BANK: OP INTERNET NUM: 110898036$-366.03$0.00
12/11/2014AMENDMENTremove penalty/paid timely..pb$-36.60$366.03
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$36.60$402.63
10/16/2014BILLNUFFER FENCING LLC$366.03$366.03
11/18/2013PAYMENTNUFFER FENCING LLC CHECK NUM: 2343$-407.66$0.00
10/18/2013BILLNUFFER FENCING LLC$407.66$407.66
11/30/2012PAYMENTNUFFER, KATIE T CREDIT: D BANK: OP INTERNET NUM: 031973$-515.56$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$46.87$515.56
10/10/2012BILLNUFFER FENCING LLC$468.69$468.69
11/14/2011PAYMENTNUFFER FENCING LLC CHECK NUM: 1459$-540.67$0.00
10/13/2011BILLNUFFER FENCING LLC$540.67$540.67
11/02/2010PAYMENTNUFFER FENCING LLC CHECK NUM: 1170$-161.21$0.00
10/13/2010BILLNUFFER FENCING LLC$161.21$161.21
10/21/2009PAYMENTNUFFER FENCING LLC CHECK NUM: 678$-193.24$0.00
10/14/2009BILLNUFFER FENCING LLC$193.24$193.24
10/17/2008PAYMENTNUFFER FENCING LLC CHECK BANK: 94*169 NUM: 273$-224.68$0.00
10/13/2008BILLNUFFER FENCING LLC$224.68$224.68
12/01/2004PAYMENTFINANCIAL PACIFIC LEASING, LLC CHECK NUM: 00021825$-102.77$0.00
10/20/2004BILLFINANCIAL PACIFIC LEASING, LLC$102.77$102.77
11/14/2003PAYMENTFINANCIAL PACIFIC LEASING, LLC CHECK BANK: 0 NUM: 16469$-119.73$0.00
10/09/2003BILLFINANCIAL PACIFIC LEASING, LLC$119.73$119.73
11/13/2000PAYMENTWEB SERVICE CO INC CHECK BANK: 29*7 NUM: 731922$-16.83$0.00
10/13/2000BILLWEB SERVICE CO INC$16.83$16.83
10/21/1999PAYMENTWEB SERVICE CO., INC. CHECK BANK: 29-7 NUM: 687032$-19.23$0.00
09/27/1999BILLWEB SERVICE CO., INC.$19.23$19.23
10/23/1998PAYMENTWEB SERVICE CO., INC. CHECK$-21.39$0.00
09/22/1998BILLWEB SERVICE CO., INC.$21.39$21.39