Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000589

Print Page ·
· Payments Cart · New Search

Owners

PAWNEE LEASING CORPORATION
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616

Account Summary

Account ID EQ000589
Account Type Personal Property
Location VARIOUS LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $4,220.70
Total $4,667.77
Paid $4,667.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$4,220.70$447.07$4,220.70$4,667.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$3,810.04$0.00$3,810.04$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,275.33$0.00$1,275.33$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,469.02$0.00$1,469.02$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,361.95$0.00$1,361.95$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,773.34$0.00$1,773.34$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,901.09$0.00$1,901.09$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/06/2025PAYMENTPAWNEE LEASING CORP CHECK 5006939744$-4,667.77$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$422.07$4,667.77
11/05/2024AMENDMENTBILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 PERSONAL PROPERTY TAXES - RETURNED CHECK FEE$25.00$4,245.70
11/05/2024ADJUSTMENTPAWNEE LEASING CORPORATION CHECK 65816 VOIDED PAYMENT: 392306. REASON: RETURNED CHECK - REFER TO MAKER...PB$4,220.70$4,220.70
10/28/2024PAYMENTPAWNEE LEASING CORPORATION CHECK 65816$-4,220.70$0.00
10/15/2024BILLPAWNEE LEASING CORPORATION$4,220.70$4,220.70
11/01/2023PAYMENTPAWNEE LEASING CORPORATION CHECK 63243$-3,810.04$0.00
10/18/2023BILLPAWNEE LEASING CORPORATION$3,810.04$3,810.04
11/14/2022PAYMENTPAWNEE LEASING CORPORATION CHECK 60910$-1,275.33$0.00
10/20/2022BILLPAWNEE LEASING CORPORATION$1,275.33$1,275.33
10/25/2021PAYMENTPAWNEE LEASING CORPORATION CHECK NUM: 58094$-1,469.02$0.00
10/14/2021BILLPAWNEE LEASING CORPORATION$1,469.02$1,469.02
11/02/2020PAYMENTPAWNEE LEASING CORPORATION CHECK NUM: 55109$-1,361.95$0.00
10/12/2020BILLPAWNEE LEASING CORPORATION$1,361.95$1,361.95
10/28/2019PAYMENTPAWNEE LEASING CORPORATION CHECK NUM: 51589$-1,773.34$0.00
10/09/2019BILLPAWNEE LEASING CORPORATION$1,773.34$1,773.34
10/29/2018PAYMENTPAWNEE LEASING CORP CHECK NUM: 48364$-1,901.09$0.00
10/16/2018BILLPAWNEE LEASING CORPORATION$1,901.09$1,901.09
10/30/2017PAYMENTPAWNEE LEASING CORPORATION CHECK NUM: 44990$-894.42$0.00
10/16/2017BILLPAWNEE LEASING CORPORATION$894.42$894.42
04/22/2005PAYMENTFREIGHTLINER LLC CHECK BANK: 50937 NUM: 200439142$-25.50$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$2.32$25.50
10/20/2004BILLFREIGHTLINER LLC$23.18$23.18
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
10/14/1999PAYMENTDEBIS INFORMATION TECH SERVICE CHECK BANK: 50-937 NUM: 2313$-16.23$0.00
09/27/1999BILLDEBIS INFORMATION TECH SERVICE$16.23$16.23
10/08/1998PAYMENTFREIGHTLINER CORPORATION CHECK$-36.48$0.00
09/22/1998BILLFREIGHTLINER CORPORATION$36.48$36.48