Tax Account EQ000545
Owners
BACK BURNER SMOKE HAUS LLC
PO BOX 24
GOLCONDA, NV 89414
Account Summary
| Account ID | EQ000545 |
|---|---|
| Account Type | Personal Property |
| Location | 70 MANSELL DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $161.70 |
| Total | $161.70 |
| Paid | $161.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $41.87 | $0.00 | $0.00 | $41.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 UNSECURED TAXES | $33.21 | $0.00 | $0.00 | $33.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 UNSECURED TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 UNSECURED TAXES | $41.49 | $0.00 | $0.00 | $41.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | BACK BURNER SMOKE HAUS LLC CHECK 1096 | $-161.70 | $0.00 |
| 10/15/2024 | BILL | BACK BURNER SMOKE HAUS LLC | $161.70 | $161.70 |
| 11/02/2023 | PAYMENT | BACK BURNER SMOKE HAUS LLC CHECK 1080 | $-41.36 | $0.00 |
| 10/18/2023 | BILL | BACK BURNER SMOKE HAUS LLC | $41.36 | $41.36 |
| 11/07/2022 | PAYMENT | BACK BURNER SMOKE HAUS LLC CHECK 1055 | $-41.87 | $0.00 |
| 10/20/2022 | BILL | BACK BURNER SMOKE HAUS LLC | $41.87 | $41.87 |
| 12/07/2021 | PAYMENT | FORD, MARY CHECK NUM: TRF FRM 8017112 | $-33.21 | $0.00 |
| 12/07/2021 | AMENDMENT | rmvd penalty...posting error | $-3.32 | $33.21 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.32 | $36.53 |
| 10/14/2021 | BILL | BACK BURNER SMOKE HAUS LLC | $33.21 | $33.21 |
| 11/02/2020 | PAYMENT | BACK BURNER SMOKE HAUS LLC CHECK NUM: 1025 | $-36.76 | $0.00 |
| 10/12/2020 | BILL | BACK BURNER SMOKE HAUS LLC | $36.76 | $36.76 |
| 10/28/2019 | PAYMENT | BACK BURNER SMOKE HAUS LLC CHECK NUM: 1017 | $-41.49 | $0.00 |
| 10/09/2019 | BILL | BACK BURNER SMOKE HAUS LLC | $41.49 | $41.49 |
| 10/21/1999 | AMENDMENT | WENT OUT OF BUSINESS 6/99 DCS | $-27.20 | $0.00 |
| 09/27/1999 | BILL | DICK'S AUTO REPAIR & PERFORM. | $27.20 | $27.20 |
| 10/22/1998 | PAYMENT | DICK'S AUTO REPAIR & PERFORM. CHECK | $-33.10 | $0.00 |
| 09/22/1998 | BILL | DICK'S AUTO REPAIR & PERFORM. | $33.10 | $33.10 |