Tax Account EQ000805
Owners
				TECH CAPITAL GROUP LLC
								
				9901 E VALLEY RANCH PKWY #2020
IRVING, TX 75063
			
Account Summary
| Account ID | EQ000805 | 
|---|---|
| Account Type | Personal Property | 
| Location | VARIOUS LOCATIONS WINNEMUCCA  | 
	
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $0.00 | 
| Total | $0.00 | 
| Paid | $0.00 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.2716 | 
| Tax District | 1.0 (City of Winnemucca) | 
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $67.33 | $0.00 | $0.00 | $67.33 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2021/2022 UNSECURED TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2020/2021 UNSECURED TAXES | $16.33 | $0.00 | $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 | 
|---|---|---|---|---|
| 10/22/2025 | BILL | TECH CAPITAL GROUP LLC | $0.00 | $0.00 | 
| 10/22/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 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 | 
