Tax Account EQ000815
Owners
OKIE DOKIE BOUNCE HOUSES LLC
PO BOX 828
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ000815 |
|---|---|
| Account Type | Personal Property |
| Location | 5330-B GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $163.72 |
| Total | $163.72 |
| Paid | $163.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $185.15 | $18.52 | $203.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $190.57 | $0.00 | $190.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $176.80 | $17.68 | $194.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $165.96 | $0.00 | $165.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $200.98 | $0.00 | $200.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | OKIE DOKIE BOUNCE HOUSES LLC CHECK 1059 | $-163.72 | $0.00 |
| 10/15/2024 | BILL | OKIE DOKIE BOUNCE HOUSES LLC | $163.72 | $163.72 |
| 12/29/2023 | PAYMENT | OKIE DOKIE BOUNCE HOUSES CHECK 1056 | $-203.67 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $18.52 | $203.67 |
| 10/18/2023 | BILL | OKIE DOKIE BOUNCE HOUSES LLC | $185.15 | $185.15 |
| 11/30/2022 | PAYMENT | OKIE DOKIE BOUNCE HOUSES LLC CHECK 240 | $-190.57 | $0.00 |
| 10/20/2022 | BILL | OKIE DOKIE BOUNCE HOUSES LLC | $190.57 | $190.57 |
| 12/03/2021 | PAYMENT | OKIE DOKIE BOUNCE HOUSES LLC CHECK NUM: 1045 | $-194.48 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $17.68 | $194.48 |
| 10/14/2021 | BILL | OKIE DOKIE BOUNCE HOUSES LLC | $176.80 | $176.80 |
| 11/04/2020 | PAYMENT | OKIE DOKIE BOUNCE HOUSES LLC CHECK NUM: 1037 | $-165.96 | $0.00 |
| 10/12/2020 | BILL | OKIE DOKIE BOUNCE HOUSES LLC | $165.96 | $165.96 |
| 10/15/2019 | PAYMENT | OKIE DOKIE BOUNCE HOUSES LLC CHECK NUM: 1008 | $-200.98 | $0.00 |
| 10/09/2019 | BILL | OKIE DOKIE BOUNCE HOUSES LLC | $200.98 | $200.98 |