Tax Account EQ000594
Owners
RICOH USA INC
656 E SWEDESFORD RD #200
WAYNE, PA 19087
Account Summary
| Account ID | EQ000594 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $60.17 | $0.00 | $0.00 | $60.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 UNSECURED TAXES | $12.35 | $0.00 | $0.00 | $12.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 UNSECURED TAXES | $19.62 | $0.00 | $0.00 | $19.62 | $0.00 | $0.00 | 2.1611 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | RICOH USA INC | $0.00 | $0.00 |
| 10/22/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/15/2024 | BILL | RICOH USA INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/14/2023 | PAYMENT | RICOH USA INC CHECK 14430 | $-40.50 | $0.00 |
| 10/18/2023 | BILL | RICOH USA INC | $40.50 | $40.50 |
| 11/08/2022 | PAYMENT | RICOH USA INC CHECK 12167 | $-60.17 | $0.00 |
| 10/20/2022 | BILL | RICOH USA INC | $60.17 | $60.17 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | PAYMENT | RICOH USA / THE ALBANO GROUP CHECK NUM: 4994 | $-12.35 | $0.00 |
| 10/09/2019 | BILL | RICOH USA INC | $12.35 | $12.35 |
| 11/13/2018 | PAYMENT | RICOH USA INC CHECK NUM: 2442 | $-19.62 | $0.00 |
| 10/16/2018 | BILL | RICOH USA INC | $19.62 | $19.62 |
| 11/13/2017 | PAYMENT | RICOH CHECK NUM: 205824 | $-34.68 | $0.00 |
| 10/16/2017 | BILL | RICOH USA INC | $34.68 | $34.68 |