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Tax Account EQ000930

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Owners

NEVADA BELL TELEPHONE CO
1010 PINE, 6E-L-01
ST LOUIS, MO 63101

Account Summary

Account ID EQ000930
Account Type Personal Property
Location WINNEMUCCA CITY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $32,365.96
Total $32,365.96
Paid $32,365.96
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$32,365.96$0.00$32,365.96$32,365.96$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$34,302.41$0.00$34,302.41$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$33,279.57$0.00$33,279.57$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$36,379.93$0.00$36,379.93$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$36,542.70$0.00$36,542.70$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$42,164.14$0.00$42,164.14$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$44,541.28$0.00$44,541.28$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024PAYMENTAT&T CHECK 3300005790$-32,365.96$0.00
10/15/2024BILLNEVADA BELL TELEPHONE CO$32,365.96$32,365.96
11/20/2023PAYMENTAT&T CHECK 2000070185$-34,302.41$0.00
10/18/2023BILLNEVADA BELL TELEPHONE CO$34,302.41$34,302.41
11/18/2022PAYMENTAT&T CHECK 2000034419$-33,279.57$0.00
10/20/2022BILLNEVADA BELL TELEPHONE CO$33,279.57$33,279.57
11/12/2021PAYMENTAT&T CHECK NUM: 3324183989$-36,379.93$0.00
10/14/2021BILLNEVADA BELL TELEPHONE CO$36,379.93$36,379.93
11/17/2020PAYMENTAT&T CHECK NUM: 3323577229$-36,542.70$0.00
10/12/2020BILLNEVADA BELL TELEPHONE CO$36,542.70$36,542.70
11/14/2019PAYMENTAT&T CHECK NUM: 3322906575$-42,164.14$0.00
10/09/2019BILLNEVADA BELL TELEPHONE CO$42,164.14$42,164.14
11/26/2018PAYMENTAT&T CHECK NUM: 3322177197$-44,541.28$0.00
10/16/2018BILLNEVADA BELL TELEPHONE CO$44,541.28$44,541.28
11/13/2017PAYMENTAT&T CHECK NUM: 3321384449$-39,633.11$0.00
10/16/2017BILLNEVADA BELL TELEPHONE CO$39,633.11$39,633.11
11/14/2016PAYMENTAT&T CHECK NUM: 3320526114$-46,009.45$0.00
10/12/2016BILLNEVADA BELL TELEPHONE CO$46,009.45$46,009.45
11/17/2015PAYMENTAT & T CHECK NUM: 3318923631$-49,801.73$0.00
10/12/2015BILLNEVADA BELL TELEPHONE CO$49,801.73$49,801.73
02/09/2015PAYMENTAT&T CHECK NUM: 3318263423$-50,038.94$0.00
01/14/2015PAYMENTAT&T CHECK NUM: 3317096507$-44,038.43$50,038.94
01/14/2015ADJUSTMENTREFUND PER BOE DECISION...GSR NUM: 3317096507/9253$44,038.43$94,077.37
01/14/2015BILLNEVADA BELL TELEPHONE CO$50,038.94$50,038.94
01/14/2015VOIDAT&T CHECK NUM: 3317096507/9253$-44,038.43$0.00
01/14/2015AMENDMENTREFUND PER BOE DECISION...GSR$-268,601.98$44,038.43
01/14/2015ADJUSTMENTREFUND PER BOE DECISION...GSR NUM: 3317096507$156,320.21$312,640.41
01/14/2015ADJUSTMENTREFUND PER BOE DECISION...GSR NUM: 3317179253$156,320.20$156,320.20
12/13/2013VOIDAT&T CHECK NUM: 3317179253$-156,320.20$0.00
11/15/2013VOIDAT&T CHECK NUM: 3317096507$-156,320.21$156,320.20
11/15/2013AMENDMENTCORRECT AMENDMENT...GSR$153,738.15$312,640.41
11/15/2013ADJUSTMENTCORRECT PAYMENT....GSR NUM: 3317096507$158,902.26$158,902.26
11/15/2013AMENDMENTReversed-posted wrong amt rn$-153,738.15$0.00
11/15/2013VOIDAT&T JP MORGAN CHASE BANK CHECK NUM: 3317096507$-158,902.26$153,738.15
10/18/2013BILLNEVADA BELL TELEPHONE CO$312,640.41$312,640.41