Tax Account EQ000745
Owners
SEBASTIAN'S
PO BOX 1493
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ000745 |
|---|---|
| Account Type | Personal Property |
| Location | 1203 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.29 |
| Total | $12.42 |
| Paid | $12.42 |
| 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 | $10.40 | $1.04 | $11.44 | $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 | $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 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 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 |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | MERRICK ELSIE CHECK 144 | $-12.42 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.13 | $12.42 |
| 10/15/2024 | BILL | SEBASTIAN'S | $11.29 | $11.29 |
| 01/30/2024 | PAYMENT | HUMMEL, RONDA R & LAUA CHECK 106 | $-11.44 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.04 | $11.44 |
| 10/18/2023 | BILL | SEBASTIAN'S | $10.40 | $10.40 |
| 10/20/2022 | BILL | SEBASTIAN'S | $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 |
| 10/30/2017 | PAYMENT | HUMMEL, LAURA CASH | $-1.62 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $1.62 |
| 10/10/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $1.62 | $1.62 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/1999 | PAYMENT | RIVERSIDE FITNESS CHECK BANK: 94-169 NUM: 477 | $-16.71 | $0.00 |
| 09/27/1999 | BILL | RIVERSIDE FITNESS | $16.71 | $16.71 |
| 09/24/1998 | PAYMENT | RIVERSIDE FITNESS CHECK | $-20.13 | $0.00 |
| 09/22/1998 | BILL | RIVERSIDE FITNESS | $20.13 | $20.13 |