Tax Account EQ000927
Owners
L3HARRIS TECHNOLOGIES INC
PO BOX 460169
HOUSTON, TX 77056
Account Summary
| Account ID | EQ000927 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA AIRPORT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $929.28 |
| Total | $929.28 |
| Paid | $929.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $50.95 | $0.00 | $50.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $99.52 | $0.00 | $99.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $289.86 | $0.00 | $289.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $878.33 | $0.00 | $878.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | L3HARRIS/RYAN LLC CHECK 6644 | $-929.28 | $0.00 |
| 10/15/2024 | BILL | L3HARRIS TECHNOLOGIES INC | $929.28 | $929.28 |
| 11/16/2023 | PAYMENT | RYAN LLC FOR L3 HARRIS CHECK 5320 | $-50.95 | $0.00 |
| 10/18/2023 | BILL | L3HARRIS TECHNOLOGIES INC | $50.95 | $50.95 |
| 11/14/2022 | PAYMENT | L3HARRIS/RYAN TAX SERV CHECK 3936 | $-99.52 | $0.00 |
| 10/20/2022 | BILL | L3HARRIS TECHNOLOGIES INC | $99.52 | $99.52 |
| 11/15/2021 | PAYMENT | RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 2410 | $-289.86 | $0.00 |
| 10/14/2021 | BILL | L3HARRIS TECHNOLOGIES INC | $289.86 | $289.86 |
| 11/02/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 385 | $-878.33 | $0.00 |
| 10/12/2020 | BILL | L3 HARRIS TECHNOLOGIES INC-DAT | $878.33 | $878.33 |