Tax Account EQ000825
Owners
AZZARELLO'S READY MIX
4680 ETCHART LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000825 |
|---|---|
| Account Type | Personal Property |
| Location | 4680 ETCHART LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $120.27 |
| Total | $120.27 |
| Paid | $120.27 |
| 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 | $129.18 | $0.00 | $129.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $130.44 | $13.04 | $143.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $143.38 | $0.00 | $143.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $160.15 | $0.00 | $160.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | PNP PNP - 165445759 | $-120.27 | $0.00 |
| 10/15/2024 | BILL | AZZARELLO'S READY MIX | $120.27 | $120.27 |
| 11/20/2023 | PAYMENT | AZZARELLO'S READY MIX CHECK 15897 | $-129.18 | $0.00 |
| 10/18/2023 | BILL | AZZARELLO'S READY MIX | $129.18 | $129.18 |
| 12/05/2022 | PAYMENT | PNP PNP - 125373604 | $-143.48 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $13.04 | $143.48 |
| 10/20/2022 | BILL | AZZARELLO'S READY MIX | $130.44 | $130.44 |
| 11/01/2021 | PAYMENT | AZZARELLOS, READY CHECK BANK: PNP INTERNET NUM: 102815506 | $-143.38 | $0.00 |
| 10/14/2021 | BILL | AZZARELLO'S READY MIX | $143.38 | $143.38 |
| 11/09/2020 | PAYMENT | AZZARELLO'S READY MIX CHECK NUM: 15086 | $-160.15 | $0.00 |
| 10/12/2020 | BILL | AZZARELLO'S READY MIX | $160.15 | $160.15 |
| 11/07/2000 | PAYMENT | CASH ACCESS CHECK BANK: 10*86 NUM: 774721 | $-147.21 | $0.00 |
| 10/13/2000 | BILL | CASH ACCESS | $147.21 | $147.21 |
| 10/26/1999 | PAYMENT | ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 3357225 | $-189.00 | $0.00 |
| 09/27/1999 | BILL | CASH ACCESS | $189.00 | $189.00 |
| 10/05/1998 | PAYMENT | CASH ACCESS CHECK | $-281.48 | $0.00 |
| 09/22/1998 | BILL | CASH ACCESS | $281.48 | $281.48 |