Tax Account EQ000866
Owners
FIFTH THIRD BANK
38 FOUNTAIN SQUARE PLAZA 1090HM
CINCINNATI, OH 45263
Account Summary
| Account ID | EQ000866 |
|---|---|
| Account Type | Personal Property |
| Location | 1880 W WINNEMUCCA BLVD (FLYING J) WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $230.58 | $0.00 | $230.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $233.94 | $0.00 | $233.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $264.73 | $0.00 | $264.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $291.79 | $0.00 | $291.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $326.55 | $0.00 | $326.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $365.27 | $0.00 | $365.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | BILL | FIFTH THIRD BANK | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/08/2023 | PAYMENT | FIFTH THIRD BANK CHECK 1287187 | $-230.58 | $0.00 |
| 10/18/2023 | BILL | FIFTH THIRD BANK | $230.58 | $230.58 |
| 11/03/2022 | PAYMENT | FIFTH THIRD BANK CHECK 01268453 | $-233.94 | $0.00 |
| 10/20/2022 | BILL | FIFTH THIRD BANK | $233.94 | $233.94 |
| 10/29/2021 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1245724 | $-264.73 | $0.00 |
| 10/14/2021 | BILL | FIFTH THIRD BANK | $264.73 | $264.73 |
| 11/09/2020 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1219617 | $-291.79 | $0.00 |
| 10/12/2020 | BILL | FIFTH THIRD BANK | $291.79 | $291.79 |
| 11/12/2019 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01186941 | $-326.55 | $0.00 |
| 10/09/2019 | BILL | FIFTH THIRD BANK | $326.55 | $326.55 |
| 11/02/2018 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01149601 | $-365.27 | $0.00 |
| 10/16/2018 | BILL | FIFTH THIRD BANK | $365.27 | $365.27 |
| 11/03/2017 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 1108601 | $-418.14 | $0.00 |
| 10/16/2017 | BILL | FIFTH THIRD BANK | $418.14 | $418.14 |
| 11/03/2016 | PAYMENT | FIFTH THIRD BANK CHECK NUM: 01069841 | $-462.86 | $0.00 |
| 11/03/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 01069841 | $462.86 | $462.86 |
| 11/03/2016 | VOID | FIFTH THIRD BANK CHECK NUM: 01069841 | $-462.86 | $0.00 |
| 10/12/2016 | BILL | FIFTH THIRD BANK | $462.86 | $462.86 |