Tax Account EQ000717
Owners
CAT SCALES COMPANY #3248
515 STERLING DRIVE
WALCOTT, IA 52773
Account Summary
| Account ID | EQ000717 |
|---|---|
| Account Type | Personal Property |
| Location | 3550 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,783.61 |
| Total | $1,783.61 |
| Paid | $1,783.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,040.29 | $0.00 | $2,040.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,150.28 | $0.00 | $2,150.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | CAT SCALES COMPANY #1242 CHECK 712391 | $-1,783.61 | $0.00 |
| 10/15/2024 | BILL | CAT SCALES COMPANY #3248 | $1,783.61 | $1,783.61 |
| 12/01/2023 | PAYMENT | CAT SCALES COMPANY #3248 CHECK 695377 | $-2,040.29 | $0.00 |
| 10/18/2023 | BILL | CAT SCALES COMPANY #3248 | $2,040.29 | $2,040.29 |
| 11/28/2022 | PAYMENT | CAT SCALE COMPANY USA CHECK 677731 | $-2,150.28 | $0.00 |
| 10/20/2022 | BILL | CAT SCALES COMPANY #3248 | $2,150.28 | $2,150.28 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2003 | PAYMENT | CREATIVE TOUCHES CHECK BANK: 11*7000 NUM: 2610 | $-16.51 | $0.00 |
| 10/09/2003 | BILL | CREATIVE TOUCHES | $16.51 | $16.51 |
| 12/06/2002 | PAYMENT | CREATIVE TOUCHES CHECK BANK: 11-7000 NUM: 1746 | $-34.09 | $0.00 |
| 11/22/2002 | BILL | CREATIVE TOUCHES | $34.09 | $34.09 |
| 02/12/2002 | PAYMENT | CREATIVE TOUCHES CHECK BANK: 11-7000 NUM: 1416 | $-40.79 | $0.00 |
| 01/23/2002 | BILL | CREATIVE TOUCHES | $40.79 | $40.79 |