Tax Account EQ000858
Owners
WMCA INC
399 W MINOR ST #E
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000858 |
|---|---|
| Account Type | Personal Property |
| Location | 399 W MINOR ST #E WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.41 |
| Total | $17.41 |
| Paid | $17.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $19.35 | $0.00 | $19.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.27 | $2.03 | $22.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $23.18 | $2.32 | $25.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $26.96 | $0.00 | $26.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $30.73 | $0.00 | $30.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $36.44 | $3.64 | $40.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | WMCA INC CHECK 1765 | $-17.41 | $0.00 |
| 10/15/2024 | BILL | WMCA INC | $17.41 | $17.41 |
| 10/30/2023 | PAYMENT | WMCA INC CHECK 1716 | $-19.35 | $0.00 |
| 10/18/2023 | BILL | WMCA INC | $19.35 | $19.35 |
| 06/15/2023 | PAYMENT | WINNEMUCCA GAS INC CHECK 10302 | $-22.30 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.03 | $22.30 |
| 10/20/2022 | BILL | WMCA INC | $20.27 | $20.27 |
| 02/11/2022 | PAYMENT | WMCA INC CHECK NUM: 1605 | $-25.50 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.32 | $25.50 |
| 10/14/2021 | BILL | WMCA INC | $23.18 | $23.18 |
| 11/02/2020 | PAYMENT | WMCA INC CHECK NUM: 1483 | $-26.96 | $0.00 |
| 10/12/2020 | BILL | WMCA INC | $26.96 | $26.96 |
| 10/23/2019 | PAYMENT | WMCA INC CHECK NUM: 1344 | $-30.73 | $0.00 |
| 10/09/2019 | BILL | WMCA INC | $30.73 | $30.73 |
| 12/14/2018 | PAYMENT | WMCA INC CHECK NUM: 1193 | $-40.08 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.64 | $40.08 |
| 10/16/2018 | BILL | WMCA INC | $36.44 | $36.44 |