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Tax Account EQ000931

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Owners

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

Account Summary

Account ID EQ000931
Account Type Personal Property
Location WINNEMUCCA RURAL
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $155.86
Total $155.86
Paid $155.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$155.86$0.00$155.86$155.86$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$163.63$0.00$163.63$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$165.43$0.00$165.43$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$163.22$0.00$163.22$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$199.33$0.00$199.33$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$118.84$0.00$118.84$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$174.01$0.00$174.01$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024PAYMENTAT&T CHECK 3300005790$-155.86$0.00
10/15/2024BILLNEVADA BELL TELEPHONE CO$155.86$155.86
11/20/2023PAYMENTAT&T CHECK 2000070185$-163.63$0.00
10/18/2023BILLNEVADA BELL TELEPHONE CO$163.63$163.63
11/18/2022PAYMENTAT&T CHECK 2000034419$-165.43$0.00
10/20/2022BILLNEVADA BELL TELEPHONE CO$165.43$165.43
11/12/2021PAYMENTAT&T CHECK NUM: 3324183989$-163.22$0.00
10/14/2021BILLNEVADA BELL TELEPHONE CO$163.22$163.22
11/17/2020PAYMENTAT&T CHECK NUM: 3323577229$-199.33$0.00
10/12/2020BILLNEVADA BELL TELEPHONE CO$199.33$199.33
11/14/2019PAYMENTAT&T CHECK NUM: 3322906575$-118.84$0.00
10/09/2019BILLNEVADA BELL TELEPHONE CO$118.84$118.84
11/26/2018PAYMENTAT&T CHECK NUM: 3322177197$-174.01$0.00
10/16/2018BILLNEVADA BELL TELEPHONE CO$174.01$174.01
11/13/2017PAYMENTAT&T CHECK NUM: 3321384449$-174.68$0.00
10/16/2017BILLNEVADA BELL TELEPHONE CO$174.68$174.68
11/14/2016PAYMENTAT&T CHECK NUM: 3320526114$-228.16$0.00
10/12/2016BILLNEVADA BELL TELEPHONE CO$228.16$228.16
11/17/2015PAYMENTAT & T CHECK NUM: 3318923631$-201.73$0.00
10/12/2015BILLNEVADA BELL TELEPHONE CO$201.73$201.73
02/09/2015PAYMENTAT&T CHECK NUM: 3318263423$-339.56$0.00
01/14/2015BILLNEVADA BELL TELEPHONE CO$339.56$339.56
01/14/2015PAYMENTAT&T CHECK NUM: 3317096507$-123.50$0.00
01/14/2015AMENDMENTREFUND PER BOE DECISION...GSR$-309.55$123.50
01/14/2015ADJUSTMENTREFUND PER BOE DECISION...GSR NUM: 3317096507$433.05$433.05
11/15/2013VOIDAT&T CHECK NUM: 3317096507$-433.05$0.00
10/18/2013BILLNEVADA BELL TELEPHONE CO$433.05$433.05