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Tax Account EQ000840

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Owners

TAPESTRY LLC
45 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000840
Account Type Personal Property
Location 45 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.67
Total $15.67
Paid $15.67
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$15.67$0.00$15.67$15.67$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.76$0.00$15.76$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$22.36$0.00$22.36$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$30.19$0.00$30.19$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$35.81$0.00$35.81$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$42.21$0.00$42.21$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$49.03$0.00$49.03$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/08/2024PAYMENTTAPESTRY, LLC / TAMI ANDERSON CHECK 3497$-15.67$0.00
10/15/2024BILLTAPESTRY LLC$15.67$15.67
11/02/2023PAYMENTTAPESTRY LLC CHECK 1535$-15.76$0.00
10/18/2023BILLTAPESTRY LLC$15.76$15.76
11/02/2022PAYMENTTAPESTRY LLC CHECK 1039$-22.36$0.00
10/20/2022BILLTAPESTRY LLC$22.36$22.36
11/03/2021PAYMENTTAPESTRY, LLC CHECK NUM: 3274$-30.19$0.00
10/14/2021BILLTAPESTRY LLC$30.19$30.19
11/02/2020PAYMENTTAPESTRY LLC CHECK NUM: 3103$-35.81$0.00
10/12/2020BILLTAPESTRY LLC$35.81$35.81
10/18/2019PAYMENTTAPESTRY LLC CHECK NUM: 3072$-42.21$0.00
10/09/2019BILLTAPESTRY LLC$42.21$42.21
10/23/2018PAYMENTTAPESTRY LLC / ANDERSON, TAMI CHECK NUM: 3014$-49.03$0.00
10/16/2018BILLTAPESTRY LLC$49.03$49.03
10/23/2017PAYMENTTAPESTRY, LLC CHECK NUM: 2950$-56.93$0.00
10/16/2017BILLTAPESTRY LLC$56.93$56.93
10/17/2016PAYMENTTAPESTRY LLC CHECK NUM: 2796$-64.95$0.00
10/12/2016BILLTAPESTRY LLC$64.95$64.95
11/12/2015PAYMENTANDERSON, FRED S OR TAMI CHECK NUM: 199$-128.51$0.00
10/12/2015BILLTAPESTRY LLC$128.51$128.51
11/04/2014PAYMENTJEWEL HARRISON CREDIT: D BANK: WF INTERNET NUM: 014110423092169$-98.32$0.00
10/16/2014BILLTAPESTRY LLC$98.32$98.32
10/30/2013PAYMENTJEWEL HARRISON CREDIT: D BANK: WF INTERNET NUM: 013103023014616$-111.26$0.00
10/18/2013BILLTAPESTRY LLC$111.26$111.26
11/15/2012PAYMENTTAPESTRY, LLC CHECK NUM: 2151$-122.14$0.00
10/10/2012BILLTAPESTRY LLC$122.14$122.14
11/16/2011PAYMENTTAPESTRY LLC CHECK NUM: 1911$-138.69$0.00
10/13/2011BILLTAPESTRY LLC$138.69$138.69
12/03/2010PAYMENTTAPESTRY LLC CHECK NUM: 1698$-178.52$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$16.23$178.52
10/13/2010BILLTAPESTRY LLC$162.29$162.29
10/26/2009PAYMENTTAPESTRY, LLC CHECK NUM: 1470$-195.12$0.00
10/14/2009BILLTAPESTRY LLC$195.12$195.12
10/29/2008PAYMENTARTEMIS CREEK/HARRISON, JEWEL CHECK BANK: 94 7074 NUM: 1153$-206.44$0.00
10/13/2008BILLARTEMIS CREEK$206.44$206.44
10/31/2007PAYMENTARTEMIS CREEK CHECK BANK: 036 77702 NUM: 950613984$-195.12$0.00
10/11/2007BILLARTEMIS CREEK$195.12$195.12