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Tax Account EQ000902

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Owners

FIRST-CITIZENS BANK & TRUST COMPANY
PO BOX 460709
HOUSTON, TX 77056

Account Summary

Account ID EQ000902
Account Type Personal Property
Location CITY LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $82.62
Total $82.62
Paid $82.62
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$82.62$0.00$82.62$82.62$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$188.81$0.00$188.81$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$218.36$0.00$218.36$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$192.90$0.00$192.90$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$46.65$0.00$46.65$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$64.73$0.00$64.73$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$52.33$0.00$52.33$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/29/2024PAYMENTFIRST-CITIZENS BANK & TRUST COMPANY CHECK 0184774$-82.62$0.00
10/15/2024BILLFIRST-CITIZENS BANK & TRUST COMPANY$82.62$82.62
11/08/2023PAYMENTFIRST-CITIZENS BANK & TRUST COMPANY CHECK 169252$-188.81$0.00
10/18/2023BILLFIRST-CITIZENS BANK & TRUST COMPANY$188.81$188.81
11/07/2022PAYMENTFIRST-CITIZENS BANK & TRUST COMPANY CHECK 1060282$-218.36$0.00
10/20/2022BILLFIRST-CITIZENS BANK & TRUST COMPANY$218.36$218.36
11/02/2021PAYMENTCIT BANK CHECK NUM: 1047994$-192.90$0.00
10/14/2021BILLCIT BANK NA$192.90$192.90
10/27/2020PAYMENTCIT BANK CHECK NUM: 1032982$-46.65$0.00
10/12/2020BILLCIT BANK NA$46.65$46.65
10/31/2019PAYMENTCIT BANK NA CHECK NUM: 1016572$-64.73$0.00
10/09/2019BILLCIT BANK NA$64.73$64.73
10/29/2018PAYMENTCIT GROUP INC CHECK NUM: 1061073$-52.33$0.00
10/16/2018BILLCIT BANK NA$52.33$52.33
10/30/2017PAYMENTCIT GROUP INC CHECK NUM: 1042360$-78.59$0.00
10/16/2017BILLCIT BANK NA$78.59$78.59
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
11/17/2014PAYMENTCIT GROUP INC CHECK NUM: 982184$-35.17$0.00
10/16/2014BILLCIT COMMUNICATIONS FINANCE COR$35.17$35.17
11/08/2013PAYMENTCIT GROUP INC CHECK NUM: 954724$-35.17$0.00
10/18/2013BILLCIT COMMUNICATIONS FINANCE COR$35.17$35.17
11/15/2012PAYMENTCIT GROUP INC CHECK NUM: 928706$-35.17$0.00
10/10/2012BILLCIT COMMUNICATIONS FINANCE COR$35.17$35.17
11/07/2011PAYMENTCIT GROUP CHECK NUM: 896017$-33.24$0.00
10/13/2011BILLCIT COMMUNICATIONS FINANCE COR$33.24$33.24
11/08/2010PAYMENTCIT GROUP CHECK NUM: 860939$-34.86$0.00
10/13/2010BILLCIT COMMUNICATIONS FINANCE COR$34.86$34.86
11/09/2009PAYMENTCIT COMMUNICATIONS FINANCE COR CHECK NUM: 822686$-34.86$0.00
10/14/2009BILLCIT COMMUNICATIONS FINANCE COR$34.86$34.86
11/03/2008PAYMENTCIT COMMUNICATIONS FINANCE COR CHECK BANK: 62*35 NUM: 775011$-34.86$0.00
10/13/2008BILLCIT COMMUNICATIONS FINANCE COR$34.86$34.86
10/22/2007PAYMENTCIT GROUP CHECK BANK: 62*35 NUM: 719179$-34.86$0.00
10/11/2007BILLCIT COMMUNICATIONS FINANCE COR$34.86$34.86
10/23/2006PAYMENTCIT COMMUNICATIONS FINANCE COR CHECK BANK: 62*35 NUM: 653210$-35.31$0.00
10/11/2006BILLCIT COMMUNICATIONS FINANCE COR$35.31$35.31
10/31/2005PAYMENTCIT GROUP INC CHECK BANK: 6235 NUM: 583714$-34.64$0.00
10/14/2005BILLCIT COMMUNICATIONS FINANCE COR$34.64$34.64
11/16/2004PAYMENTCIT COMMUNICATIONS FINANCE COR CHECK BANK: 62*35 NUM: 81.89$-81.89$0.00
10/20/2004BILLCIT COMMUNICATIONS FINANCE COR$81.89$81.89
11/07/2003PAYMENTCIT COMMUNICATIONS FINANCE COR CHECK BANK: 62-35 NUM: 438181$-476.28$0.00
10/09/2003BILLCIT COMMUNICATIONS FINANCE COR$476.28$476.28
12/10/2002PAYMENTCIT GROUP INC. CHECK BANK: 62-35 NUM: 364115$-619.51$0.00
11/22/2002BILLCIT COMMUNICATIONS FINANCE COR$619.51$619.51
02/08/2002PAYMENTTYCO CAPITAL CORPORATION (NJ) CHECK BANK: 62-35 NUM: 297403$-822.73$0.00
01/23/2002BILLCIT COMMUNICATIONS FINANCE COR$822.73$822.73
10/30/2000PAYMENTNEWCOURT COMM FINANCE CORP CHECK BANK: 62*35 NUM: 179334$-980.17$0.00
10/13/2000BILLNEWCOURT COMM FINANCE CORP$980.17$980.17
12/14/1999PAYMENTNEWCOURT COMM FINANCE CORP CHECK BANK: 62-35 NUM: 084622$-862.33$0.00
09/27/1999BILLNEWCOURT COMM FINANCE CORP$862.33$862.33
10/26/1998PAYMENTA T & T CREDIT CORP CHECK$-367.65$0.00
09/22/1998BILLA T & T CREDIT CORP$367.65$367.65