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Tax Account EQ000692

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Owners

ZIONS BANCORPORATION, N.A.
PO BOX 54288
LEXINGTON, KY 40555

Account Summary

Account ID EQ000692
Account Type Personal Property
Location 747 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $704.57
Total $704.57
Paid $704.57
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$704.57$0.00$704.57$704.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$670.48$0.00$670.48$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$721.32$0.00$721.32$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$785.54$0.00$785.54$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$626.26$0.00$626.26$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$637.75$0.00$637.75$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$494.80$0.00$494.80$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/08/2024PAYMENTINTAX, INC / ZION CHECK 3702$-704.57$0.00
10/15/2024BILLZIONS BANCORPORATION, N.A.$704.57$704.57
11/20/2023PAYMENTINTAX INC CHECK 3316$-670.48$0.00
10/18/2023BILLZB NATIONAL ASSOCIATION$670.48$670.48
11/18/2022PAYMENTINTAX INC / ZION CHECK 2889$-721.32$0.00
10/20/2022BILLZB NATIONAL ASSOCIATION$721.32$721.32
11/15/2021PAYMENTINTAX INC CHECK NUM: 2487$-785.54$0.00
10/14/2021BILLZB NATIONAL ASSOCIATION$785.54$785.54
11/13/2020PAYMENTINTAX INC CHECK NUM: 2148$-626.26$0.00
10/12/2020BILLZB NATIONAL ASSOCIATION$626.26$626.26
11/19/2019PAYMENTINTAX INC / ZIO CHECK NUM: 1825$-637.75$0.00
10/09/2019BILLZB NATIONAL ASSOCIATION$637.75$637.75
11/13/2018PAYMENTINTAX INC CHECK NUM: 1481$-494.80$0.00
10/16/2018BILLZB NATIONAL ASSOCIATION$494.80$494.80
11/20/2017PAYMENTINTAX INC CHECK NUM: 1155$-542.91$0.00
10/16/2017BILLZB NATIONAL ASSOCIATION$542.91$542.91
11/09/2016PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110554777$-417.26$0.00
10/12/2016BILLNEVADA STATE BANK$417.26$417.26
11/02/2015PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110492028$-514.91$0.00
10/12/2015BILLNEVADA STATE BANK$514.91$514.91
10/27/2014PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110420833$-650.75$0.00
10/16/2014BILLNEVADA STATE BANK$650.75$650.75
10/30/2013PAYMENTZIONS MANAGEMENT SERVICES COMP CHECK NUM: 110340739$-797.85$0.00
10/18/2013BILLNEVADA STATE BANK$797.85$797.85
10/19/2012PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110253498$-875.71$0.00
10/10/2012BILLNEVADA STATE BANK$875.71$875.71
10/27/2011PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110184730$-913.58$0.00
10/13/2011BILLNEVADA STATE BANK$913.58$913.58
10/22/2010PAYMENTZIONS MANAGEMENT SERVICES CHECK NUM: 110112358$-790.46$0.00
10/13/2010BILLNEVADA STATE BANK$790.46$790.46
01/27/2010PAYMENTZIONS MANAGEMENT SERVICES CO CHECK NUM: 110056224$-2,543.50$0.00
01/12/2010AMENDMENTamended/billed correctly$-327.79$2,543.50
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$261.03$2,871.29
10/14/2009BILLNEVADA STATE BANK$2,610.26$2,610.26