Tax Account EQ000578

Owners

BIMBO BAKERIES USA INC.
13155 NOEL RD STE 100
DALLAS, TX 75240-5050

Account Summary

Account ID EQ000578
Account Type Personal Property
Location 659 ANDERSON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $151.83
Total $151.83
Paid $151.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$151.83$0.00$0.00$151.83$151.83$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$199.30$0.00$0.00$199.30$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$211.51$0.00$0.00$211.51$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$87.38$0.00$0.00$87.38$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$98.86$0.00$0.00$98.86$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$119.41$0.00$0.00$119.41$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$145.16$0.00$0.00$145.16$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/10/2025PAYMENTRYAN LLC/BIMBO BAKERIES USA INC. CHECK 6666$-151.83$0.00
10/22/2025BILLBIMBO BAKERIES USA INC.$151.83$151.83
11/08/2024PAYMENTRYAN LLC / BIMBO BAKERIES USA CHECK 00006074$-199.30$0.00
10/15/2024BILLBIMBO BAKERIES USA INC.$199.30$199.30
11/13/2023PAYMENTRYAN, LLC FOR BIMBO BAKERIES USA CHECK 00005447$-211.51$0.00
10/18/2023BILLBIMBO BAKERIES USA INC.$211.51$211.51
11/21/2022PAYMENTRYAN TAX SERV./BIMBO BAKERIES USA INC. CHECK 4949$-87.38$0.00
10/20/2022BILLBIMBO BAKERIES USA INC.$87.38$87.38
11/05/2021PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004349$-98.86$0.00
10/14/2021BILLBIMBO BAKERIES USA INC.$98.86$98.86
11/09/2020PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 3732$-119.41$0.00
10/12/2020BILLBIMBO BAKERIES USA INC.$119.41$119.41
11/12/2019PAYMENTRYAN TAX COMPLIANCE / BIMBO CHECK NUM: 00003122$-145.16$0.00
10/09/2019BILLBIMBO BAKERIES USA INC.$145.16$145.16
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
11/12/2015PAYMENTBIMBO BAKERIES USA INC. CHECK NUM: 7634255$-19.76$0.00
10/12/2015BILLBIMBO BAKERIES USA INC.$19.76$19.76
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
11/12/2010PAYMENTSARA LEE CHECK NUM: 002896238$-25.75$0.00
10/13/2010BILLEARTHGRAINS BAKING CO, INC$25.75$25.75
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
11/16/2007PAYMENTSARA LEE CHECK BANK: 62 26 NUM: 002251417$-21.63$0.00
10/11/2007BILLEARTHGRAINS BAKING CO, INC$21.63$21.63
11/16/2006PAYMENTSARA LEE CHECK BANK: 62*26 NUM: 001974242$-24.54$0.00
10/11/2006BILLEARTHGRAINS BAKING CO, INC$24.54$24.54
11/17/2005PAYMENTSARA LEE BAKERY CO CHECK BANK: 6226 NUM: 001820788$-21.93$0.00
10/14/2005BILLEARTHGRAINS BAKING CO, INC$21.93$21.93