Tax Account EQ000726

Owners

CORE EGM SERVICES LLC
3805 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000726
Account Type Personal Property
Location 3805 MOUNTAIN VIEW DR
WINNEMUCCA
Balance $21.04
Currently Due $21.04

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $19.13
Total $21.04
Paid $0.00
Balance $21.04
Due $21.04
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
111/15/202411/26/2024Past due$19.13$1.91$19.13$0.00$21.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.37615.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.005.0
2020/2021 UNSECURED TAXES$35.97$3.60$39.57$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$44.84$0.00$44.84$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$57.38$0.00$57.38$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.91$21.04
10/15/2024BILLCORE EGM SERVICES LLC$19.13$19.13
06/06/2024AMENDMENTADD DELINQUENT PP$0.00$0.00
06/06/2024AMENDMENTAMEND-ADD DELINQUENT PP$-21.10$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.92$21.10
10/18/2023BILLCORE EGM SERVICES LLC$19.18$19.18
06/22/2023AMENDMENTADD DELINQUENT PP$-24.10$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$2.19$24.10
10/20/2022BILLCORE EGM SERVICES LLC$21.91$21.91
06/09/2022AMENDMENTAMEND-added to APN 6-0164-29$-32.35$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$2.49$32.35
10/14/2021BILLCORE EGM SERVICES LLC$29.86$29.86
01/05/2021PAYMENTCORE EGM SERVICES LLC CHECK NUM: 1193$-3.60$0.00
11/30/2020PAYMENTCORE EGM SERVICES LLC CHECK NUM: 1182$-35.97$3.60
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$3.60$39.57
10/12/2020BILLCORE EGM SERVICES LLC$35.97$35.97
10/16/2019PAYMENTCORE EGM SERVICES LLC CHECK NUM: 1097$-44.84$0.00
10/09/2019BILLCORE EGM SERVICES LLC$44.84$44.84
10/29/2018PAYMENTCORE EGM SERVICES LLC CHECK NUM: 1009$-57.38$0.00
10/16/2018BILLCORE EGM SERVICES LLC$57.38$57.38
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
04/28/2000AMENDMENTCLOSED BUSINESS MOVED$-45.18$0.00
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$4.11$45.18
09/27/1999BILLFINGER PRINTZ DESIGN$41.07$41.07
10/15/1998PAYMENTFINGER PRINTZ DESIGN CHECK$-51.13$0.00
09/22/1998BILLFINGER PRINTZ DESIGN$51.13$51.13