Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000876

Print Page ·
· Payments Cart · New Search

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000876
Account Type Personal Property
Location W WINNEMUCCA BLVD SITE CODE 288116
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $999.40
Total $999.40
Paid $999.40
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$999.40$0.00$999.40$999.40$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$918.59$0.00$918.59$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,036.86$0.00$1,036.86$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,278.09$0.00$1,278.09$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,847.68$0.00$1,847.68$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,120.53$0.00$1,120.53$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,375.52$0.00$1,375.52$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-999.40$0.00
10/15/2024BILLCELLCO PARTNERSHIP$999.40$999.40
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-918.59$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-91.86$918.59
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$91.86$1,010.45
10/18/2023BILLCELLCO PARTNERSHIP$918.59$918.59
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-1,036.86$0.00
10/20/2022BILLCELLCO PARTNERSHIP$1,036.86$1,036.86
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-1,278.09$0.00
10/14/2021BILLCELLCO PARTNERSHIP$1,278.09$1,278.09
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-1,847.68$0.00
10/12/2020BILLCELLCO PARTNERSHIP DBA VERIZON$1,847.68$1,847.68
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-1,120.53$0.00
10/09/2019BILLCELLCO PARTNERSHIP DBA VERIZON$1,120.53$1,120.53
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-1,375.52$0.00
10/16/2018BILLCELLCO PARTNERSHIP DBA VERIZON$1,375.52$1,375.52
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,731.79$0.00
10/16/2017BILLCELLCO PARTNERSHIP DBA VERIZON$1,731.79$1,731.79
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-2,348.82$0.00
10/12/2016BILLCELLCO PARTNERSHIP DBA VERIZON$2,348.82$2,348.82
11/03/1999PAYMENTNEXTEL CHECK BANK: 52-153 NUM: 5707$-149.30$0.00
09/27/1999BILLNEXTEL OF CALIFORNIANC$149.30$149.30
10/26/1998PAYMENTNEXTEL OF CALIFORNIA INC CHECK$-221.41$0.00
09/22/1998BILLNEXTEL OF CALIFORNIA INC$221.41$221.41