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Tax Account EQ000657

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Owners

QUALITY TRI-COUNTY JANITORIAL
PO BOX 3084
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000657
Account Type Personal Property
Location 698 W FOURTH ST
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $90.33
Total $90.33
Paid $90.33
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$90.33$0.00$90.33$90.33$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$106.82$0.00$106.82$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$125.47$0.00$125.47$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$142.98$0.00$142.98$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$184.75$0.00$184.75$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$204.31$0.00$204.31$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$235.75$0.00$235.75$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/30/2024PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK 3172$-90.33$0.00
10/15/2024BILLQUALITY TRI-COUNTY JANITORIAL$90.33$90.33
10/30/2023PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK 2542$-106.82$0.00
10/18/2023BILLQUALITY TRI-COUNTY JANITORIAL$106.82$106.82
10/27/2022PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK 1847$-125.47$0.00
10/20/2022BILLQUALITY TRI-COUNTY JANITORIAL$125.47$125.47
10/20/2021PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 1140$-142.98$0.00
10/14/2021BILLQUALITY TRI-COUNTY JANITORIAL$142.98$142.98
10/22/2020PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 0423$-184.75$0.00
10/12/2020BILLQUALITY TRI-COUNTY JANITORIAL$184.75$184.75
10/22/2019PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 21117$-204.31$0.00
10/09/2019BILLQUALITY TRI-COUNTY JANITORIAL$204.31$204.31
10/25/2018PAYMENTQUALITY TRI-CO JANITORIAL CHECK NUM: 20269$-235.75$0.00
10/16/2018BILLQUALITY TRI-COUNTY JANITORIAL$235.75$235.75
10/23/2017PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 19227$-277.01$0.00
10/16/2017BILLQUALITY TRI-COUNTY JANITORIAL$277.01$277.01
10/26/2016PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 17997$-320.08$0.00
10/12/2016BILLQUALITY TRI-COUNTY JANITORIAL$320.08$320.08
10/21/2015PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 16811$-385.35$0.00
10/12/2015BILLQUALITY TRI-COUNTY JANITORIAL$385.35$385.35
10/28/2014PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 15739$-373.93$0.00
10/16/2014BILLQUALITY TRI-COUNTY JANITORIAL$373.93$373.93
12/13/2013PAYMENTQUALITY TRI-COUNTY JANITORIAL, CHECK NUM: 14802$-366.36$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$33.31$366.36
10/18/2013BILLQUALITY TRI-COUNTY JANITORIAL$333.05$333.05
01/03/2013PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 13650$-44.90$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$4.08$44.90
10/10/2012BILLQUALITY TRI-COUNTY JANITORIAL$40.82$40.82
10/19/2011PAYMENTMELEEN RAMOS CHECK NUM: 1433$-45.10$0.00
10/13/2011BILLQUALITY TRI-COUNTY JANITORIAL$45.10$45.10
10/19/2010PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 11076$-54.84$0.00
10/13/2010BILLQUALITY TRI-COUNTY JANITORIAL$54.84$54.84
11/05/2009PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK NUM: 9892$-64.32$0.00
10/14/2009BILLQUALITY TRI-COUNTY JANITORIAL$64.32$64.32
11/20/2008PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK BANK: 94*7074 NUM: 8694$-74.31$0.00
10/13/2008BILLQUALITY TRI-COUNTY JANITORIAL$74.31$74.31
11/15/2007PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK BANK: 94*7074 NUM: 7428$-47.26$0.00
10/11/2007BILLQUALITY TRI-COUNTY JANITORIAL$47.26$47.26
11/13/2006PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK BANK: 94*7074 NUM: 6028$-47.66$0.00
10/11/2006BILLQUALITY TRI-COUNTY JANITORIAL$47.66$47.66
10/19/2005PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK BANK: 947074 NUM: 4289$-34.32$0.00
10/14/2005BILLQUALITY TRI-COUNTY JANITORIAL$34.32$34.32
12/07/2004PAYMENTQUALITY TRI-COUNTY JANITORIAL CHECK BANK: 94*7074 NUM: 2756$-38.67$0.00
10/20/2004BILLQUALITY TRI-COUNTY JANITORIAL$38.67$38.67
03/26/2004PAYMENTQUALITY JANITORIAL INC CHECK BANK: 94-7074 NUM: 4606$-44.46$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$4.04$44.46
10/09/2003BILLQUALITY JANITORIAL$40.42$40.42
12/20/2002PAYMENTQUALITY JANITORIAL INC CHECK BANK: 94ยก7074 NUM: 2645$-42.71$0.00
11/22/2002BILLQUALITY JANITORIAL$42.71$42.71
03/01/2002PAYMENTQUALITY JANITORIAL CHECK BANK: 94-7074 NUM: 1397$-46.55$0.00
01/23/2002BILLQUALITY JANITORIAL$46.55$46.55
10/30/2000PAYMENTQUALITY JANITORIAL CHECK BANK: 94*72 NUM: 8529$-50.45$0.00
10/13/2000BILLQUALITY JANITORIAL$50.45$50.45
10/25/1999PAYMENTQUALITY JANITORIAL CHECK BANK: 94-72 NUM: 6460$-63.38$0.00
09/27/1999BILLQUALITY JANITORIAL$63.38$63.38
10/26/1998PAYMENTQUALITY JANITORIAL CHECK$-76.74$0.00
09/22/1998BILLQUALITY JANITORIAL$76.74$76.74