Tax Account EQ000625
Owners
COVIDIEN SALES LLC
710 MEDTRONIC PARKWAY, LC355
MINNEAPOLIS, MN 55432
Account Summary
| Account ID | EQ000625 |
|---|---|
| Account Type | Personal Property |
| Location | 118 E HASKELL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.01 |
| Total | $20.01 |
| Paid | $20.01 |
| 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 | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.49 | $0.00 | $22.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $25.56 | $0.00 | $25.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $28.67 | $0.00 | $28.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $31.75 | $0.00 | $31.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $35.90 | $0.00 | $35.90 | $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 | MEDTRONIC CHECK 7000005001 | $-20.01 | $0.00 |
| 10/15/2024 | BILL | COVIDIEN SALES LLC | $20.01 | $20.01 |
| 11/13/2023 | PAYMENT | MEDTRONIC CHECK 7000000437 | $-22.11 | $0.00 |
| 10/18/2023 | BILL | COVIDIEN SALES LLC | $22.11 | $22.11 |
| 11/18/2022 | PAYMENT | MEDTRONIC CHECK 7000018873 | $-22.49 | $0.00 |
| 10/20/2022 | BILL | COVIDIEN SALES LLC | $22.49 | $22.49 |
| 11/01/2021 | PAYMENT | MEDTRONIC CHECK NUM: 7000013191 | $-25.56 | $0.00 |
| 10/14/2021 | BILL | COVIDIEN SALES LLC | $25.56 | $25.56 |
| 11/09/2020 | PAYMENT | COVIDIEN SALES LLC CHECK NUM: 7000006904 | $-28.67 | $0.00 |
| 10/12/2020 | BILL | COVIDIEN SALES LLC | $28.67 | $28.67 |
| 10/29/2019 | PAYMENT | COVIDIEN SALES LLC CHECK NUM: 1722413 | $-31.75 | $0.00 |
| 10/09/2019 | BILL | COVIDIEN SALES LLC | $31.75 | $31.75 |
| 11/05/2018 | PAYMENT | COVIDIEN CHECK NUM: 1711580 | $-35.90 | $0.00 |
| 10/16/2018 | BILL | COVIDIEN SALES LLC | $35.90 | $35.90 |
| 10/30/2017 | PAYMENT | COVIDIEN SALES LLC CHECK NUM: 1691086 | $-49.25 | $0.00 |
| 10/16/2017 | BILL | COVIDIEN SALES LLC | $49.25 | $49.25 |
| 11/07/2016 | PAYMENT | COVIDIEN CHECK NUM: 1664738 | $-21.98 | $0.00 |
| 10/12/2016 | BILL | COVIDIEN SALES LLC | $21.98 | $21.98 |
| 11/06/2015 | PAYMENT | COVIDIEN SALES LLC CHECK NUM: 1633103 | $-30.35 | $0.00 |
| 10/12/2015 | BILL | COVIDIEN SALES LLC | $30.35 | $30.35 |