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Tax Account EQ000550

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Owners

ELWOOD STAFFING SERVICES INC
PO BOX 1024
COLUMBUS, IN 47202

Account Summary

Account ID EQ000550
Account Type Personal Property
Location 3013 POTATO
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$35.71$0.00$35.71$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$22.68$0.00$22.68$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$14.91$0.00$14.91$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLELWOOD STAFFING SERVICES INC$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLELWOOD STAFFING SERVICES INC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLELWOOD STAFFING SERVICES INC$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
11/02/2020PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 180453$-35.71$0.00
10/12/2020BILLELWOOD STAFFING SERVICES INC$35.71$35.71
10/22/2019PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 169817$-22.68$0.00
10/09/2019BILLELWOOD STAFFING SERVICES INC$22.68$22.68
11/02/2018PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 154582$-14.91$0.00
10/16/2018BILLELWOOD STAFFING SERVICES INC$14.91$14.91
12/29/2017PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 139725$-1.98$0.00
12/05/2017PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 138598$-19.82$1.98
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$1.98$21.80
10/16/2017BILLELWOOD STAFFING SERVICES INC$19.82$19.82
11/10/2016PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 117926$-23.91$0.00
10/12/2016BILLELWOOD STAFFING SERVICES INC$23.91$23.91
03/01/2016PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 101167$-2.97$0.00
12/09/2015PAYMENTELWOOD STAFFING SERVICES INC CHECK NUM: 84521$-29.72$2.97
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$2.97$32.69
10/12/2015BILLELWOOD STAFFING SERVICES INC$29.72$29.72
11/12/2014PAYMENTELWOOD STAFFING CHECK NUM: 032485$-33.21$0.00
10/16/2014BILLELWOOD STAFFING$33.21$33.21
10/28/2013PAYMENTSOS EMPLOYMENT GROUP CHECK NUM: 17885$-26.07$0.00
10/18/2013BILLSOS STAFFING$26.07$26.07
10/29/2012PAYMENTSOS EMPLOYMENT GROUP CHECK NUM: 239861$-45.99$0.00
10/10/2012BILLSOS STAFFING$45.99$45.99
10/21/2011PAYMENTSOS STAFFING CHECK NUM: 219874$-38.47$0.00
10/13/2011BILLSOS STAFFING$38.47$38.47
10/21/2010PAYMENTSOS STAFFING CHECK NUM: 199638$-25.28$0.00
10/13/2010BILLSOS STAFFING$25.28$25.28
11/06/2009PAYMENTSOS STAFFING CHECK NUM: 181517$-29.31$0.00
10/14/2009BILLSOS STAFFING$29.31$29.31
10/23/2008PAYMENTSOS STAFFING CHECK BANK: 29*55 NUM: 159168$-40.15$0.00
10/13/2008BILLSOS STAFFING$40.15$40.15
10/22/2007PAYMENTSOS STAFFING CHECK BANK: 29*55 NUM: 132022$-55.38$0.00
10/11/2007BILLSOS STAFFING$55.38$55.38
10/30/2006PAYMENTSOS STAFFING CHECK BANK: 29*55 NUM: 106759$-23.75$0.00
10/11/2006BILLSOS STAFFING$23.75$23.75
10/31/2005PAYMENTSOS STAFFING CHECK BANK: 2955 NUM: 084546$-33.78$0.00
10/14/2005BILLSOS STAFFING$33.78$33.78
12/07/2004PAYMENTSOS STAFFING CHECK BANK: 29*55 NUM: 064799$-47.88$0.00
10/20/2004BILLSOS STAFFING$47.88$47.88
10/05/1998PAYMENTHIGH DESERT ENGR. & LND. SRVY. CHECK$-12.78$0.00
09/22/1998BILLHIGH DESERT ENGR. & LND. SRVY.$12.78$12.78