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Tax Account EQ000710

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Owners

LUXURY MOBILE AUTO DETAILING
1928 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000710
Account Type Personal Property
Location 40 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $62.07
Total $68.28
Paid $68.28
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$62.07$6.21$62.07$68.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$64.03$0.00$64.03$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$55.25$5.52$60.77$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$64.48$0.00$64.48$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$49.38$4.94$54.32$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$37.39$0.00$37.39$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$42.72$0.00$42.72$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/18/2024PAYMENTLUXURY MOBILE AUTO DETAILING CHECK 1568$-68.28$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.21$68.28
10/15/2024BILLLUXURY MOBILE AUTO DETAILING$62.07$62.07
11/15/2023PAYMENTLUXURY MOBILE AUTO DETAILING CREDIT CC 3881$-64.03$0.00
10/18/2023BILLLUXURY MOBILE AUTO DETAILING$64.03$64.03
12/19/2022PAYMENTPNP PNP - 126208350$-60.77$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$5.52$60.77
10/20/2022BILLLUXURY MOBILE AUTO DETAILING$55.25$55.25
11/15/2021PAYMENTLUXURY MOBILE AUTO DETAILING CHECK NUM: 1056$-64.48$0.00
10/14/2021BILLLUXURY MOBILE AUTO DETAILING$64.48$64.48
12/03/2020PAYMENTLUXURY MOBILE/JUANEZ VANESSA CREDIT: D NUM: DEBIT 2018$-54.32$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$4.94$54.32
10/12/2020BILLLUXURY MOBILE AUTO DETAILING$49.38$49.38
11/14/2019PAYMENTDANIEL DIAZ CREDIT: D NUM: DEBIT 9551$-37.39$0.00
10/09/2019BILLLUXURY MOBILE AUTO DETAILING$37.39$37.39
11/16/2018PAYMENTDIAZ VANESSA CASH$-42.72$0.00
10/16/2018BILLLUXURY MOBILE AUTO DETAILING$42.72$42.72
11/08/2017PAYMENTLUXURY MOBILE AUTO DETAILING CHECK NUM: 1010$-48.81$0.00
10/16/2017BILLLUXURY MOBILE AUTO DETAILING$48.81$48.81
12/13/2016PAYMENTLUXURY MOBILE AUTO DETAILING CHECK NUM: 1008$-35.13$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$3.19$35.13
10/12/2016BILLLUXURY MOBILE AUTO DETAILING$31.94$31.94
11/02/2015PAYMENTLUXURY MOBILE AUTO DETAILING CHECK NUM: 1003$-36.98$0.00
10/12/2015BILLLUXURY MOBILE AUTO DETAILING$36.98$36.98
10/30/2013PAYMENTFRANCO MARIO F & MARIA G CHECK NUM: 3375$-30.57$0.00
10/18/2013BILLMARIO FRANCO METAL FABRICATION$30.57$30.57
10/15/2012PAYMENTFRANCO, MARIO & MARIA G CHECK NUM: 3115$-33.52$0.00
10/10/2012BILLMARIO FRANCO METAL FABRICATION$33.52$33.52
12/13/2011PAYMENTMARIO F FRANCO CREDIT: D NUM: VISA 5405$-37.43$0.00
12/02/2011INTERESTInstlmnt3 Interest for 2011-12$3.40$37.43
10/13/2011BILLMARIO FRANCO METAL FABRICATION$34.03$34.03
10/28/2010PAYMENTFRANCO, MARIO F & MARIA G CHECK NUM: 2698$-38.92$0.00
10/13/2010BILLMARIO FRANCO METAL FABRICATION$38.92$38.92
11/02/2009PAYMENTMARIO FRANCO CHECK NUM: 2476$-43.01$0.00
10/14/2009BILLMARIO FRANCO METAL FABRICATION$43.01$43.01
12/08/2008PAYMENTFRANCO, MARIO & MARIA G CHECK BANK: 94 7074 NUM: 2338$-53.52$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$4.87$53.52
10/13/2008BILLMARIO FRANCO METAL FABRICATION$48.65$48.65
12/11/2007PAYMENTMARIO FRANCO CHECK BANK: 94*7074 NUM: 2103$-27.39$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$2.49$27.39
10/11/2007BILLMARIO FRANCO METAL FABRICATION$24.90$24.90