Tax Account EQ000723
Owners
AMERICAN PACIFIC MORTGAGE CORP
1105 W 4TH ST
WINNEMUCCA, NV 89445
Account Summary
Account ID | EQ000723 |
---|---|
Account Type | Personal Property |
Location | 1105 W FOURTH ST WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $85.13 |
Total | $93.64 |
Paid | $93.64 |
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 | $102.63 | $10.26 | $112.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
2021/2022 UNSECURED TAXES | $9.42 | $1.88 | $11.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
2020/2021 UNSECURED TAXES | $16.25 | $0.00 | $16.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
2019/2020 UNSECURED TAXES | $27.64 | $0.00 | $27.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
2018/2019 UNSECURED TAXES | $46.88 | $4.69 | $51.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2020-2021 | S59 | Unreturn declaration | 2.71 | 2.71 | .00 | .00 |
2019-2020 | S59 | Unreturn declaration | 4.61 | 4.61 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/09/2024 | PAYMENT | AMERICAN PACIFIC MORTGAGE CORP CHECK 726800 | $-93.64 | $0.00 |
11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.51 | $93.64 |
10/15/2024 | BILL | AMERICAN PACIFIC MORTGAGE CORP | $85.13 | $85.13 |
12/18/2023 | PAYMENT | AMERICAN PACIFIC MORTGAGE CHECK 712101 | $-112.89 | $0.00 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.26 | $112.89 |
10/18/2023 | BILL | AMERICAN PACIFIC MORTGAGE CORP | $102.63 | $102.63 |
10/20/2022 | BILL | FINANCE OF AMERICA LLC | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/04/2021 | PAYMENT | FINANCE OF AMERICA MORTGAGE CHECK NUM: 371138 | $-11.30 | $0.00 |
10/14/2021 | BILL | FINANCE OF AMERICA LLC | $11.30 | $11.30 |
11/02/2020 | PAYMENT | FINANCE OF AMERICA MORTGAGE CHECK NUM: 352904 | $-16.25 | $0.00 |
10/12/2020 | BILL | FINANCE OF AMERICA LLC | $16.25 | $16.25 |
10/21/2019 | PAYMENT | FINANCE OF AMERICA MORTGAGE IN CHECK NUM: 330508 | $-27.64 | $0.00 |
10/09/2019 | BILL | FINANCE OF AMERICA LLC | $27.64 | $27.64 |
12/17/2018 | PAYMENT | FINANCE OF AMERICA MORTGAGE LL CHECK NUM: 309692 | $-51.57 | $0.00 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.69 | $51.57 |
10/16/2018 | BILL | FINANCE OF AMERICA LLC | $46.88 | $46.88 |
10/23/2017 | PAYMENT | FINANCE OF AMERICA MORTGAGE CHECK NUM: 102757 | $-104.35 | $0.00 |
10/16/2017 | BILL | PINNACLE CAPITAL MORTGAGE LLC | $104.35 | $104.35 |
10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |