Tax Account EQ000818
Owners
QUICK SPACE
PO BOX 7417
RENO, NV 89510
Account Summary
| Account ID | EQ000818 |
|---|---|
| Account Type | Personal Property |
| Location | RURAL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $109.79 |
| Total | $109.79 |
| Paid | $109.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $204.61 | $0.00 | $204.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $258.82 | $25.88 | $284.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 UNSECURED TAXES | $765.43 | $0.00 | $765.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 UNSECURED TAXES | $1,528.03 | $0.00 | $1,528.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 UNSECURED TAXES | $413.66 | $0.00 | $413.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 UNSECURED TAXES | $93.46 | $0.00 | $93.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | RAPIDSPACE, LLC CHECK 132 | $-109.79 | $0.00 |
| 10/15/2024 | BILL | QUICK SPACE | $109.79 | $109.79 |
| 11/15/2023 | PAYMENT | QUICK SPACE CHECK 20362 | $-204.61 | $0.00 |
| 10/18/2023 | BILL | QUICK SPACE | $204.61 | $204.61 |
| 12/27/2022 | PAYMENT | QUICK SPACE CHECK 19030 | $-284.70 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $25.88 | $284.70 |
| 10/20/2022 | BILL | QUICK SPACE | $258.82 | $258.82 |
| 11/24/2021 | PAYMENT | RAPID SPACE LLC CHECK NUM: 17267 | $-765.43 | $0.00 |
| 10/14/2021 | BILL | QUICK SPACE | $765.43 | $765.43 |
| 10/26/2020 | PAYMENT | RAPIDSPACE, LLC / QUICK SPACE CHECK NUM: 15511 | $-1,528.03 | $0.00 |
| 10/12/2020 | BILL | QUICK SPACE | $1,528.03 | $1,528.03 |
| 10/21/2019 | PAYMENT | RAPIDSPACE LLC / QUICK SPACE CHECK NUM: 13734 | $-413.66 | $0.00 |
| 10/09/2019 | BILL | QUICK SPACE | $413.66 | $413.66 |
| 11/13/2018 | PAYMENT | RAPIDSPACE LLC DBA QUICK SPACE CHECK NUM: 12021 | $-93.46 | $0.00 |
| 11/01/2018 | AMENDMENT | entry error @ quick space | $-5,603.74 | $93.46 |
| 10/16/2018 | BILL | QUICK SPACE | $5,697.20 | $5,697.20 |
| 10/23/2017 | PAYMENT | QUICK SPACE RAPIDSPACE LLC CHECK NUM: 10360 | $-40.31 | $0.00 |
| 10/16/2017 | BILL | QUICK SPACE | $40.31 | $40.31 |