Tax Account EQ000588
Owners
LOOMIS ARMORED US LLC
PO BOX 330159
NASHVILLE, TN 37203
Account Summary
| Account ID | EQ000588 |
|---|---|
| Account Type | Personal Property |
| Location | WMCA LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.12 |
| Total | $10.12 |
| Paid | $10.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.05 | $0.00 | $10.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $15.64 | $0.00 | $15.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $21.60 | $0.00 | $21.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $26.86 | $0.00 | $26.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $55.22 | $0.00 | $55.22 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | LOOMIS ARMORED US LLC CHECK 3135356 | $-10.12 | $0.00 |
| 10/15/2024 | BILL | LOOMIS ARMORED US LLC | $10.12 | $10.12 |
| 11/14/2023 | PAYMENT | LOOMIS CHECK 3104122 | $-10.05 | $0.00 |
| 10/18/2023 | BILL | LOOMIS ARMORED US LLC | $10.05 | $10.05 |
| 10/20/2022 | BILL | LOOMIS ARMORED US LLC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/01/2021 | PAYMENT | LOOMIS ARMORED US LLC CHECK NUM: 3032430 | $-15.64 | $0.00 |
| 10/14/2021 | BILL | LOOMIS ARMORED US LLC | $15.64 | $15.64 |
| 11/02/2020 | PAYMENT | LOOMIS CHECK NUM: 2998196 | $-21.60 | $0.00 |
| 10/12/2020 | BILL | LOOMIS ARMORED US LLC | $21.60 | $21.60 |
| 11/14/2019 | PAYMENT | LOOMIS CHECK NUM: 2964803 | $-26.86 | $0.00 |
| 10/09/2019 | BILL | LOOMIS ARMORED US LLC | $26.86 | $26.86 |
| 11/13/2018 | PAYMENT | LOOMIS ARMORED US LLC CHECK NUM: 2922528 | $-55.22 | $0.00 |
| 10/16/2018 | BILL | LOOMIS ARMORED US LLC | $55.22 | $55.22 |
| 12/18/2017 | PAYMENT | LOOMIS CHECK NUM: 2879335 | $-88.89 | $0.00 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $8.08 | $88.89 |
| 10/16/2017 | BILL | LOOMIS ARMORED US LLC | $80.81 | $80.81 |