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

Tax Account EQ000878

Print Page ·
· Payments Cart · New Search

Owners

CELLCO PARTNERSHIP
PO BOX 2549
ADDISON, TX 75001

Account Summary

Account ID EQ000878
Account Type Personal Property
Location 160 DANCING BEAR BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,732.08
Total $1,732.08
Paid $1,732.08
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$1,732.08$0.00$1,732.08$1,732.08$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,593.04$0.00$1,593.04$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,438.54$0.00$1,438.54$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,386.18$0.00$1,386.18$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,176.85$0.00$1,176.85$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,952.25$0.00$1,952.25$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,974.51$0.00$1,974.51$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTVERIZON WIRELESS CHECK 177383$-1,732.08$0.00
10/15/2024BILLCELLCO PARTNERSHIP$1,732.08$1,732.08
12/19/2023PAYMENTCELLCO PARTNERSHIP CHECK 166984$-1,593.04$0.00
12/19/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN$-159.30$1,593.04
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$159.30$1,752.34
10/18/2023BILLCELLCO PARTNERSHIP$1,593.04$1,593.04
11/18/2022PAYMENTVERIZON WIRELESS CHECK 153025$-1,438.54$0.00
10/20/2022BILLCELLCO PARTNERSHIP$1,438.54$1,438.54
11/12/2021PAYMENTVERIZON WIRELESS CHECK NUM: 125571$-1,386.18$0.00
10/14/2021BILLCELLCO PARTNERSHIP$1,386.18$1,386.18
11/09/2020PAYMENTVERIZON WIRELESS CHECK NUM: 114364$-1,176.85$0.00
10/12/2020BILLCELLCO PARTNERSHIP DBA VERIZON$1,176.85$1,176.85
11/14/2019PAYMENTVERIZON WIRELESS CHECK NUM: 103460$-1,952.25$0.00
10/09/2019BILLCELLCO PARTNERSHIP DBA VERIZON$1,952.25$1,952.25
11/19/2018PAYMENTVERIZN WIRELESS CHECK NUM: 93210$-1,974.51$0.00
10/16/2018BILLCELLCO PARTNERSHIP DBA VERIZON$1,974.51$1,974.51
11/13/2017PAYMENTVERIZON WIRELESS CHECK NUM: 84318$-1,115.74$0.00
10/16/2017BILLCELLCO PARTNERSHIP DBA VERIZON$1,115.74$1,115.74
11/10/2016PAYMENTVERIZON WIRELESS CHECK NUM: 74999$-1,620.08$0.00
10/12/2016BILLCELLCO PARTNERSHIP DBA VERIZON$1,620.08$1,620.08
10/16/1998PAYMENTSANWA LEASING CORP CHECK$-20.01$0.00
09/22/1998BILLSANWA LEASING CORP$20.01$20.01