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Tax Account EQ000709

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Owners

AARON'S LLC
2929 OLD POST ROAD UNIT #130
WINSTON, GA 30187

Account Summary

Account ID EQ000709
Account Type Personal Property
Location 1023 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $3,454.32
Total $3,454.32
Paid $3,454.32
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$3,454.32$0.00$3,454.32$3,454.32$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,528.01$0.00$1,528.01$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,475.94$0.00$1,475.94$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$6,048.53$0.00$6,048.53$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$5,231.21$0.00$5,231.21$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$5,211.38$0.00$5,211.38$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$3,931.36$393.14$4,324.50$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTAARON'S LLC CHECK 84231043$-3,454.32$0.00
10/15/2024BILLAARON'S LLC$3,454.32$3,454.32
11/13/2023PAYMENTAARON'S LLC CHECK 81664002$-1,528.01$0.00
10/18/2023BILLAARON'S LLC$1,528.01$1,528.01
11/04/2022PAYMENTAARON'S LLC CHECK 79222605$-1,475.94$0.00
10/20/2022BILLAARON'S LLC$1,475.94$1,475.94
11/01/2021PAYMENTAARON'S LLC CHECK NUM: 2738840$-6,048.53$0.00
10/14/2021BILLAARON'S LLC$6,048.53$6,048.53
11/13/2020PAYMENTAARON'S INC CHECK NUM: 2697955$-5,231.21$0.00
10/12/2020BILLAARON'S INC$5,231.21$5,231.21
11/13/2019PAYMENTAARON'S INC CHECK NUM: 2656536$-5,211.38$0.00
10/09/2019BILLAARON'S INC$5,211.38$5,211.38
12/17/2018PAYMENTMSL-NV LLC CHECK NUM: 100095$-4,324.50$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$393.14$4,324.50
10/16/2018BILLAARONS F916$3,931.36$3,931.36
10/23/2017PAYMENTMSL-NV LLC, LOCATION 0000 CHECK NUM: 1098$-4,124.41$0.00
10/16/2017BILLAARONS F916$4,124.41$4,124.41
10/20/2016PAYMENTMSL-NV LLC CHECK NUM: 100040$-3,553.52$0.00
10/12/2016BILLAARONS F916$3,553.52$3,553.52
11/09/2015PAYMENTAARONS CHECK NUM: 117967$-250.56$0.00
10/12/2015BILLAARONS F916$250.56$250.56
11/03/2014PAYMENTAARONS CHECK NUM: 14824$-263.59$0.00
10/16/2014BILLAARONS F916$263.59$263.59
11/21/2013PAYMENTAARONS CHECK NUM: 54648$-293.63$0.00
10/18/2013BILLAARONS F916$293.63$293.63
11/08/2012PAYMENTAARONS F916 CHECK NUM: 21151$-331.91$0.00
10/10/2012BILLAARONS F916$331.91$331.91
10/31/2011PAYMENTAARONS F916 CHECK NUM: 18445$-380.62$0.00
10/13/2011BILLAARONS F916$380.62$380.62
11/08/2010PAYMENTAARONS CHECK NUM: 15798$-443.55$0.00
10/13/2010BILLAARONS F916$443.55$443.55
10/26/2009PAYMENTTUR INC/AARON'S SALES & LEASE CHECK NUM: 12717$-177.17$0.00
10/14/2009BILLAARONS$177.17$177.17
08/19/1998PAYMENTBARRON DEVELOP. & CONST. CREDIT: B$-61.94$0.00
06/30/1998INTERESTInstlmnt1 Interest for 1997-98$5.63$61.94
09/30/1997BILLBARRON DEVELOP. & CONST.$56.31$56.31