Tax Account EQ000805
Owners
TECH CAPITAL GROUP LLC
1611 N INTERSTATE 35E STE 428
CARROLLTON, TX 75006-8616
Account Summary
| Account ID | EQ000805 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $63.84 |
| Total | $63.84 |
| Paid | $63.84 |
| 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 | $14.46 | $0.00 | $14.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.33 | $0.00 | $67.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $20.96 | $0.00 | $20.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $16.33 | $0.00 | $16.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | TECH CAPITAL GROUP, LLC CHECK 5183 | $-63.84 | $0.00 |
| 10/15/2024 | BILL | TECH CAPITAL GROUP LLC | $63.84 | $63.84 |
| 11/01/2023 | PAYMENT | TECH CAPITAL GROUP LLC CHECK 3775 | $-14.46 | $0.00 |
| 10/18/2023 | BILL | TECH CAPITAL GROUP LLC | $14.46 | $14.46 |
| 11/07/2022 | PAYMENT | TECH CAPITAL GROUP LLC CHECK 2621 | $-67.33 | $0.00 |
| 10/20/2022 | BILL | TECH CAPITAL GROUP LLC | $67.33 | $67.33 |
| 10/25/2021 | PAYMENT | TECH CAPITAL GROUP LLC CHECK NUM: 1513 | $-20.96 | $0.00 |
| 10/14/2021 | BILL | TECH CAPITAL GROUP LLC | $20.96 | $20.96 |
| 10/26/2020 | PAYMENT | TECH CAPITAL GROUP, LLC CHECK NUM: 584 | $-16.33 | $0.00 |
| 10/12/2020 | BILL | TECH CAPITAL GROUP LLC | $16.33 | $16.33 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |