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

Tax Account EQ000659

Print Page ·
· Payments Cart · New Search

Owners

SIDS
1195 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000659
Account Type Personal Property
Location 1195 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $648.91
Total $648.91
Paid $648.91
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$648.91$0.00$648.91$648.91$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$756.84$0.00$756.84$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$374.44$0.00$374.44$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$420.65$0.00$420.65$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$508.34$0.00$508.34$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$486.17$0.00$486.17$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$462.96$0.00$462.96$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PAYMENTSIDS RESTAURANT CHECK 18939$-648.91$0.00
10/15/2024BILLSIDS$648.91$648.91
10/24/2023PAYMENTSIDS RESTAURANT CHECK 18231$-756.84$0.00
10/18/2023BILLSIDS$756.84$756.84
10/26/2022PAYMENTSIDS CHECK 17478$-374.44$0.00
10/20/2022BILLSIDS$374.44$374.44
10/21/2021PAYMENTSID'S RESTAURANT CHECK NUM: 16710$-420.65$0.00
10/14/2021BILLSIDS$420.65$420.65
10/21/2020PAYMENTSID'S RESTAURANT CHECK NUM: 15977$-508.34$0.00
10/12/2020BILLSIDS$508.34$508.34
10/11/2019PAYMENTSIDS RESTAURANT CHECK NUM: 15299$-486.17$0.00
10/09/2019BILLSIDS$486.17$486.17
10/18/2018PAYMENTSID'S RESTAURANT CHECK NUM: 14593$-462.96$0.00
10/16/2018BILLSIDS$462.96$462.96
10/19/2017PAYMENTSID'S RESTAURANT CHECK NUM: 13858$-451.03$0.00
10/16/2017BILLSIDS$451.03$451.03
10/17/2016PAYMENTSID'S RESTAURANT CHECK NUM: 13168$-478.25$0.00
10/12/2016BILLSIDS$478.25$478.25
10/20/2015PAYMENTSIDS RESTAURANT CHECK NUM: 12497$-468.45$0.00
10/12/2015BILLSIDS$468.45$468.45
10/28/2014PAYMENTSID'S RESTAURANT CHECK NUM: 11854$-539.46$0.00
10/16/2014BILLSIDS$539.46$539.46
10/21/2013PAYMENTSIDS RESTAURANT CHECK NUM: 11236$-608.28$0.00
10/18/2013BILLSIDS$608.28$608.28
10/12/2012PAYMENTSID'S RESTAURANT CHECK NUM: 10628$-630.13$0.00
10/10/2012BILLSIDS$630.13$630.13
10/18/2011PAYMENTSIDS RESTAURANT CHECK NUM: 9987$-640.85$0.00
10/13/2011BILLSIDS$640.85$640.85
10/14/2010PAYMENTRAMIREZ ISIDRO CREDIT: D NUM: VISA 3113$-741.17$0.00
10/13/2010BILLSIDS$741.17$741.17
10/20/2009PAYMENTSIDS CHECK NUM: 8687$-829.18$0.00
10/14/2009BILLSIDS$829.18$829.18
10/20/2008PAYMENTSIDS CHECK BANK: 94*7074 NUM: 8036$-919.92$0.00
10/13/2008BILLSIDS$919.92$919.92
10/12/2007PAYMENTSIDS CHECK BANK: 94 7074 NUM: 7366$-1,024.84$0.00
10/11/2007BILLSIDS$1,024.84$1,024.84
10/16/2006PAYMENTSIDS RESTAURANT CHECK BANK: 94*7074 NUM: 6784$-1,162.33$0.00
10/11/2006BILLSIDS$1,162.33$1,162.33
10/19/2005PAYMENTSIDS CHECK BANK: 947074 NUM: 6146$-511.08$0.00
10/14/2005BILLSIDS$511.08$511.08
11/02/2004PAYMENTSIDS CHECK BANK: 94*7074 NUM: 5329$-584.89$0.00
10/20/2004BILLSIDS$584.89$584.89