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Tax Account EQ000800

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Owners

KIMBALL RENTALS LLC
DBA KIMBALL EQUIPMENT
PO BOX 1137
SALT LAKE CITY, UT 84110

Account Summary

Account ID EQ000800
Account Type Personal Property
Location
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $8,282.32
Total $8,282.32
Paid $8,282.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$8,282.32$0.00$8,282.32$8,282.32$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 UNSECURED TAXES$1,679.81$0.00$1,679.81$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,491.86$0.00$1,491.86$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,269.62$0.00$1,269.62$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,134.48$0.00$1,134.48$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTKIMBALL EQUIPMENT CO. CHECK 417998$-8,282.32$0.00
10/15/2024BILLKIMBALL RENTALS LLC$8,282.32$8,282.32
11/15/2021PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 133572$-1,679.81$0.00
10/14/2021BILLKIMBALL RENTALS LLC$1,679.81$1,679.81
11/30/2020PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 023844$-1,491.86$0.00
11/30/2020AMENDMENTremove penalty / OP 11.23$-149.19$1,491.86
11/30/2020ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 023844$1,491.86$1,641.05
11/30/2020VOIDPOULSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 023844$-1,491.86$149.19
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$149.19$1,641.05
10/12/2020BILLKIMBALL RENTALS LLC$1,491.86$1,491.86
11/18/2019PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 121617$-1,269.62$0.00
10/09/2019BILLKIMBALL RENTALS LLC$1,269.62$1,269.62
11/13/2018PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 116013$-1,134.48$0.00
10/16/2018BILLKIMBALL RENTALS LLC$1,134.48$1,134.48
12/18/2017PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 111626$-3,333.68$0.00
11/20/2017PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 111071$-3,333.69$3,333.68
10/16/2017BILLKIMBALL RENTALS LLC$6,667.37$6,667.37
12/12/2016PAYMENTKIMBALL RENTALS LLC CHECK NUM: 105542$-2,820.14$0.00
11/14/2016PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 105144$-2,820.14$2,820.14
10/12/2016BILLKIMBALL RENTALS LLC$5,640.28$5,640.28
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
11/17/2014PAYMENTKIMBALL EQUIPMENT COMPANY CHECK NUM: 8010123$-2,175.97$0.00
10/16/2014BILLKIMBALL RENTALS LLC$2,175.97$2,175.97
10/05/1998PAYMENTNATIONS CREDIT COMMERCIAL CORP CHECK$-33.34$0.00
09/22/1998BILLNATIONS CREDIT COMMERCIAL CORP$33.34$33.34