Tax Account EQ000820

Owners

WAL-MART INC - US02617
PO BOX 8050 MS 0555
BENTONVILLE, AR 72716-0555

Account Summary

Account ID EQ000820
Account Type Personal Property
Location 3010 POTATO RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11,506.66
Total $11,506.66
Paid $11,506.66
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$11,506.66$0.00$11,506.66$11,506.66$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$11,615.51$0.00$11,615.51$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$10,744.91$0.00$10,744.91$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$11,147.83$0.00$11,147.83$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$12,890.43$644.52$13,534.95$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$12,721.16$0.00$12,721.16$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$12,950.88$0.00$12,950.88$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTWAL-MART INC CHECK 84201719$-11,506.66$0.00
10/15/2024BILLWAL-MART INC - US02617$11,506.66$11,506.66
11/07/2023PAYMENTWAL-MART INC - US02617 CHECK 81649276$-11,615.51$0.00
10/18/2023BILLWAL-MART INC - US02617$11,615.51$11,615.51
11/14/2022PAYMENTCORELOGIC COMMERCIAL REAL ESTATE SERV. CHECK 40084708$-10,744.91$0.00
10/20/2022BILLWAL-MART STORES INC-USO2617$10,744.91$10,744.91
12/03/2021PAYMENTWAL-MART CHECK NUM: 247063$-5,573.91$0.00
11/02/2021PAYMENTWALMART CHECK NUM: 1181403$-5,573.92$5,573.91
10/14/2021BILLWAL-MART STORES INC-USO2617$11,147.83$11,147.83
12/21/2020PAYMENTWAL-MART STORES INC CHECK NUM: 849668$-6,445.22$0.00
12/21/2020PAYMENTWAL-MART STORES INC CHECK NUM: 849667$-644.52$6,445.22
12/21/2020PAYMENTWAL-MART STORES INC CHECK NUM: 849666$-6,445.21$7,089.74
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$644.52$13,534.95
10/12/2020BILLWAL-MART STORES INC-USO2617$12,890.43$12,890.43
12/03/2019PAYMENTWALMART CHECK NUM: 0419943$-6,360.58$0.00
11/14/2019PAYMENTWAL-MART STORES CHECK NUM: 392200$-6,360.58$6,360.58
10/09/2019BILLWAL-MART STORES INC-USO2617$12,721.16$12,721.16
11/05/2018PAYMENTWALMART CHECK NUM: 2354622$-12,950.88$0.00
10/16/2018BILLWAL-MART STORES INC-USO2617$12,950.88$12,950.88
12/04/2017PAYMENTWAL-MART CHECK NUM: 1785616$-7,417.02$0.00
11/03/2017PAYMENTWALMART CHECK NUM: 1738511$-7,417.03$7,417.02
10/16/2017BILLWAL-MART STORES INC-USO2617$14,834.05$14,834.05
11/28/2016PAYMENTWAL-MART CHECK NUM: 1170900$-8,532.44$0.00
10/31/2016PAYMENTWAL-MART CHECK NUM: 1119723$-8,532.45$8,532.44
10/12/2016BILLWAL-MART STORES INC-USO2617$17,064.89$17,064.89
11/02/2015PAYMENTWAL-MART CHECK NUM: 0463728$-19,086.18$0.00
10/12/2015BILLWAL-MART STORES INC-USO2617$19,086.18$19,086.18
11/03/2014PAYMENTWAL-MART STORES INC-USO2617 CHECK NUM: 3533250$-21,545.92$0.00
10/16/2014BILLWAL-MART STORES INC-USO2617$21,545.92$21,545.92
11/01/2013PAYMENTWAL-MART STORES INC-USO2617 CHECK NUM: 2765864$-23,805.08$0.00
10/18/2013BILLWAL-MART STORES INC-USO2617$23,805.08$23,805.08
12/05/2012PAYMENTWAL-MART CHECK NUM: 1943517$-8,567.06$0.00
11/05/2012PAYMENTWAL-MART STORES INC-USO2617 CHECK NUM: 1850042$-8,567.06$8,567.06
10/10/2012BILLWAL-MART STORES INC-USO2617$17,134.12$17,134.12
11/03/2011PAYMENTWAL-MART STORES INC2617-1-1354 CHECK NUM: 565844$-18,967.15$0.00
10/13/2011BILLWAL-MART STORES INC2617-1-1354$18,967.15$18,967.15
12/06/2010PAYMENTWAL MART CHECK NUM: 9170554$-11,241.50$0.00
11/04/2010PAYMENTWALMART CHECK NUM: 9056247$-11,241.50$11,241.50
10/13/2010BILLWAL-MART STORE INC 2617-1-1354$22,483.00$22,483.00
11/06/2009PAYMENTWAL-MART STORE INC CHECK NUM: 7670678$-24,435.85$0.00
10/14/2009BILLWAL-MART STORE INC 2617-1-1354$24,435.85$24,435.85
10/27/2008PAYMENTWAL-MART CHECK BANK: 66 156 NUM: 6234479$-31,618.95$0.00
10/13/2008BILLWAL-MART STORES-ID#2617-1-1354$31,618.95$31,618.95
11/26/2007PAYMENTWAL-MART STORES #2617 WMCA NV CHECK BANK: 66*156 NUM: 4828194$-19,634.18$0.00
10/29/2007PAYMENTWAL-MART CHECK BANK: 66 156 NUM: 4706106$-19,634.19$19,634.18
10/11/2007BILLWAL-MART STORES #2617 WMCA NV$39,268.37$39,268.37
10/30/2006PAYMENTWAL-MART STORES #2617 WMCA NV CHECK BANK: 66*156 NUM: 3005707$-7,160.74$0.00
10/11/2006BILLWAL-MART STORES #2617 WMCA NV$7,160.74$7,160.74
10/31/2005PAYMENTWAL-MART CHECK BANK: 66156 NUM: 1013519$-8,848.47$0.00
10/14/2005BILLWAL-MART STORES #2617 WMCA NV$8,848.47$8,848.47
11/19/2004PAYMENTWAL-MART STORES #2617 WMCA NV CHECK BANK: 66*49 NUM: 9343646$-9,705.65$0.00
10/20/2004BILLWAL-MART STORES #2617 WMCA NV$9,705.65$9,705.65
10/23/2003PAYMENTWAL-MART STORES #2617 WMCA NV CHECK BANK: 66¡49 NUM: 7424284$-8,406.96$0.00
10/09/2003BILLWAL-MART STORES #2617 WMCA NV$8,406.96$8,406.96
12/17/2002PAYMENTWAL-MART CHECK BANK: 66¡49 NUM: 5893125$-8,354.92$0.00
11/22/2002BILLWAL-MART STORES #2617 WMCA NV$8,354.92$8,354.92
03/05/2002PAYMENTWAL-MART CHECK BANK: 66*49 NUM: 4500870$-7,507.01$0.00
01/23/2002BILLWAL-MART STORES #2617 WMCA NV$7,507.01$7,507.01
11/20/2000PAYMENTWAL-MART STORES #2617 WMCA NV CHECK BANK: 66*49 NUM: 2259698$-9,833.79$0.00
10/13/2000BILLWAL-MART STORES #2617 WMCA NV$9,833.79$9,833.79
10/18/1999PAYMENTWAL-MART STORES #2617 WMCA NV CHECK BANK: 66-49 NUM: 349214$-11,652.95$0.00
09/27/1999BILLWAL-MART STORES #2617 WMCA NV$11,652.95$11,652.95
01/08/1999PAYMENTWAL-MART STORES #2617 WMCA NV CHECK$-14,504.74$0.00
12/14/1998BILLWAL-MART STORES #2617 WMCA NV$14,504.74$14,504.74