Tax Account EQ000925

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Owners

MCDONALD'S OF WINNEMUCCA #6925
4010 TECHNOLOGY WY #E
CARSON CITY, NV 89706

Account Summary

Account ID	EQ000925
Account Type	Personal Property
Location	1930 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000925

Account Type

Personal Property

Location

1930 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,198.98
Total	$4,198.98
Paid	$4,198.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,198.98

Total

$4,198.98

Paid

$4,198.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$4,198.98	$0.00	$4,198.98	$4,198.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,618.23	$0.00	$4,618.23	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$5,350.27	$0.00	$5,350.27	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$5,986.11	$0.00	$5,986.11	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$7,460.17	$0.00	$7,460.17	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$6,808.25	$0.00	$6,808.25	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$6,813.10	$0.00	$6,813.10	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 117075	$-4,198.98	$0.00
10/15/2024	BILL	MCDONALD'S OF WINNEMUCCA #6925	$4,198.98	$4,198.98
11/09/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 115123	$-4,618.23	$0.00
10/18/2023	BILL	MCDONALD'S OF WINNEMUCCA #6925	$4,618.23	$4,618.23
11/07/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 113366	$-5,350.27	$0.00
10/20/2022	BILL	MCDONALD'S OF WINNEMUCCA #6925	$5,350.27	$5,350.27
12/07/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 111910	$-2,993.05	$0.00
12/01/2021	PAYMENT	MCDONALD'S OF WINNEMUCCA #6925 CASH	$-0.01	$2,993.05
10/22/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 111746	$-2,993.05	$2,993.06
10/14/2021	BILL	MCDONALD'S OF WINNEMUCCA #6925	$5,986.11	$5,986.11
12/16/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110558	$-3,730.08	$0.00
11/09/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 110392	$-3,730.09	$3,730.08
10/12/2020	BILL	MCDONALD'S OF WINNEMUCCA #6925	$7,460.17	$7,460.17
12/06/2019	PAYMENT	KASSIDY MANAGEMENT GROUP CHECK NUM: 109276	$-3,404.12	$0.00
11/12/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 109178	$-3,404.13	$3,404.12
10/09/2019	BILL	MCDONALD'S OF WINNEMUCCA #6925	$6,808.25	$6,808.25
12/17/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 107898	$-3,406.55	$0.00
11/19/2018	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00107790	$-3,406.55	$3,406.55
10/16/2018	BILL	MCDONALD'S OF WINNEMUCCA #6925	$6,813.10	$6,813.10
10/30/2017	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 106031	$-2,387.58	$0.00
10/16/2017	BILL	MCDONALD'S OF WINNEMUCCA #6925	$2,387.58	$2,387.58
11/07/2016	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00103777	$-2,489.83	$0.00
10/12/2016	BILL	MCDONALD'S OF WINNEMUCCA #6925	$2,489.83	$2,489.83
10/23/2015	PAYMENT	KASSITY MAGAGEMENT GROUP INC CHECK NUM: 101085	$-2,641.31	$0.00
10/12/2015	BILL	MCDONALD'S OF WINNEMUCCA #6925	$2,641.31	$2,641.31
10/28/2014	PAYMENT	LUKA NV INC CHECK NUM: 80611	$-3,457.84	$0.00
10/16/2014	BILL	MCDONALD'S OF WINNEMUCCA #6925	$3,457.84	$3,457.84
12/30/2013	PAYMENT	LUKA NV, INC CHECK NUM: 79798	$-3,797.38	$0.00
12/06/2013	INTEREST	Instlmnt3 Interest for 2013-14	$345.22	$3,797.38
10/18/2013	BILL	MCDONALD'S #6925	$3,452.16	$3,452.16
10/16/2012	PAYMENT	LUKA NV, INC CHECK NUM: 78688	$-3,586.03	$0.00
10/10/2012	BILL	MCDONALD'S #6925	$3,586.03	$3,586.03
11/03/2011	PAYMENT	MCDONALD'S #6925 CHECK NUM: 77776	$-3,767.23	$0.00
10/13/2011	BILL	MCDONALD'S #6925	$3,767.23	$3,767.23
10/27/2010	PAYMENT	LUKA NV, INC. CHECK NUM: 76840	$-4,001.29	$0.00
10/13/2010	BILL	MCDONALD'S #6925	$4,001.29	$4,001.29
11/02/2009	PAYMENT	LUKA NV CHECK NUM: 75894	$-3,930.94	$0.00
10/14/2009	BILL	MCDONALD'S #6925	$3,930.94	$3,930.94
10/28/2008	PAYMENT	MCDONALD'S #6925 CHECK BANK: 94*7074 NUM: 74804	$-3,693.14	$0.00
10/13/2008	BILL	MCDONALD'S #6925	$3,693.14	$3,693.14
11/07/2007	PAYMENT	LUKA NV, INC. CHECK BANK: 94 7074 NUM: 73828	$-3,771.16	$0.00
10/11/2007	BILL	MCDONALD'S #6925	$3,771.16	$3,771.16
10/31/2006	PAYMENT	MCDONALD'S #6925 CHECK BANK: 94*7074 NUM: 72821	$-4,264.27	$0.00
10/11/2006	BILL	MCDONALD'S #6925	$4,264.27	$4,264.27
11/23/2005	PAYMENT	MCDONALD'S #6925 CHECK BANK: 94 7074 NUM: 71868	$-6,228.77	$0.00
10/14/2005	BILL	MCDONALD'S #6925	$6,228.77	$6,228.77
12/01/2004	PAYMENT	MCDONALD'S #6925 CHECK BANK: 94*7074 NUM: 70936	$-7,221.56	$0.00
10/20/2004	BILL	MCDONALD'S #6925	$7,221.56	$7,221.56
12/15/2003	PAYMENT	MCDONALD'S CHECK BANK: 94*7074 NUM: 70225	$-1,411.98	$0.00
12/02/2003	INTEREST	Instlmnt3 Interest for 2003-04	$128.36	$1,411.98
10/09/2003	BILL	MCDONALD'S	$1,283.62	$1,283.62
12/06/2002	PAYMENT	MCDONALD'S CHECK BANK: 94-169 NUM: 16045	$-1,383.70	$0.00
11/22/2002	BILL	MCDONALD'S	$1,383.70	$1,383.70
01/30/2002	PAYMENT	MCDONALD'S RESTAURANT CHECK BANK: 94-169 NUM: 15283	$-1,607.01	$0.00
01/23/2002	BILL	MCDONALD'S	$1,607.01	$1,607.01
10/20/2000	PAYMENT	ANDREWS EDWARD G CHECK BANK: 94*169 NUM: 14119	$-1,767.35	$0.00
10/13/2000	BILL	ANDREWS EDWARD G	$1,767.35	$1,767.35
10/18/1999	PAYMENT	ANDREWS EDWARD G CHECK BANK: 94-169 NUM: 13193	$-1,843.02	$0.00
09/27/1999	BILL	ANDREWS EDWARD G	$1,843.02	$1,843.02
10/08/1998	PAYMENT	ANDREWS, EDWARD G CHECK	$-1,834.48	$0.00
09/22/1998	BILL	ANDREWS, EDWARD G	$1,834.48	$1,834.48

Tax Account EQ000925

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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