Tax Account EQ000738
Owners
MICHAELS LANDSCAPE
4555 AURORA AVE
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000738 |
|---|---|
| Account Type | Personal Property |
| Location | 4555 AURORA AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | BILL | MICHAELS LANDSCAPE | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | MICHAELS LANDSCAPE | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | MICHAELS LANDSCAPE | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2002 | PAYMENT | MORITZ GERALD L CHECK BANK: 94*8014 NUM: 2734 | $-17.24 | $0.00 |
| 01/23/2002 | BILL | MORITZ GERALD L | $17.24 | $17.24 |
| 01/02/2001 | PAYMENT | MORITZ GERALD L CASH | $-24.46 | $0.00 |
| 10/13/2000 | BILL | MORITZ GERALD L | $24.46 | $24.46 |
| 10/15/1999 | PAYMENT | MORITZ GERALD L & JEANNE CHECK BANK: 94-8014 NUM: 2068 | $-32.23 | $0.00 |
| 09/27/1999 | BILL | MORITZ GERALD L | $32.23 | $32.23 |
| 10/23/1998 | PAYMENT | MORITZ GERALD L. CHECK | $-39.63 | $0.00 |
| 09/22/1998 | BILL | MORITZ GERALD L. | $39.63 | $39.63 |