Tax Account EQ000914

Owners

QUADIENT INC
478 WHEELERS FARMS RD
MILFORD, CT 06461

Account Summary

Account ID EQ000914
Account Type Personal Property
Location VARIOUS CITY LOCATIONS
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11.61
Total $12.77
Paid $12.77
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$11.61$1.16$11.61$12.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.21$0.00$12.21$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$10.05$0.00$10.05$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$10.40$0.00$10.40$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/26/2024PAYMENTQUADIENT INC CHECK 530010$-12.77$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.16$12.77
10/15/2024BILLQUADIENT INC$11.61$11.61
11/16/2023PAYMENTQUADIENT INC CHECK 515480$-12.21$0.00
10/18/2023BILLQUADIENT INC$12.21$12.21
10/20/2022BILLQUADIENT INC$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
11/01/2021PAYMENTQUADIENT INC CHECK NUM: 490425$-10.05$0.00
10/14/2021BILLQUADIENT INC$10.05$10.05
11/09/2020PAYMENTQUADIENT INC CHECK NUM: 477386$-10.40$0.00
10/12/2020BILLQUADIENT INC$10.40$10.40
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
11/13/2017PAYMENTNEOPOST USA INC CHECK NUM: 429886$-14.34$0.00
10/16/2017BILLNEOPOST USA INC$14.34$14.34
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
11/09/2015PAYMENTNEOPOST USA INC CHECK NUM: 393502$-14.40$0.00
10/12/2015BILLNEOPOST USA INC$14.40$14.40
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
11/04/2013PAYMENTNEOPOST USA INC CHECK NUM: 352172$-16.68$0.00
10/18/2013BILLNEOPOST USA INC$16.68$16.68
10/22/2012PAYMENTNEOPOST USA INC CHECK NUM: 333478$-16.05$0.00
10/10/2012BILLNEOPOST USA INC$16.05$16.05
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00