Tax Account EQ000946
Owners
QUILICI EQUIPMENT LEASING LLC
PO BOX 978
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ000946 |
|---|---|
| Account Type | Personal Property |
| Location | 7485 STRATUS ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $593.87 |
| Total | $653.26 |
| Paid | $653.26 |
| 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 | $653.31 | $65.33 | $718.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $263.17 | $26.32 | $289.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $256.62 | $51.32 | $307.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $352.12 | $0.00 | $352.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $332.18 | $0.00 | $332.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $290.29 | $0.00 | $290.29 | $0.00 | $0.00 | 2.2658 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 58.69 | 58.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK 1247 | $-653.26 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $59.39 | $653.26 |
| 10/15/2024 | BILL | QUILICI EQUIPMENT LEASING LLC | $593.87 | $593.87 |
| 01/02/2024 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK 1240 | $-718.64 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $65.33 | $718.64 |
| 10/18/2023 | BILL | QUILICI EQUIPMENT LEASING LLC | $653.31 | $653.31 |
| 12/15/2022 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK 1235 | $-289.49 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $26.32 | $289.49 |
| 10/20/2022 | BILL | QUILICI EQUIPMENT LEASING LLC | $263.17 | $263.17 |
| 11/22/2021 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK NUM: 1225 | $-307.94 | $0.00 |
| 10/14/2021 | BILL | QUILICI EQUIPMENT LEASING LLC | $307.94 | $307.94 |
| 11/02/2020 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK NUM: 1220 | $-352.12 | $0.00 |
| 10/12/2020 | BILL | QUILICI EQUIPMENT LEASING LLC | $352.12 | $352.12 |
| 10/16/2019 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK NUM: 1204 | $-332.18 | $0.00 |
| 10/09/2019 | BILL | QUILICI EQUIPMENT LEASING LLC | $332.18 | $332.18 |
| 03/07/2019 | PAYMENT | QUILICI EQUIPMENT LEASING LLC CHECK NUM: 1192 | $-290.29 | $0.00 |
| 02/19/2019 | AMENDMENT | correct life schedule | $-9.58 | $290.29 |
| 02/19/2019 | BILL | QUILICI EQUIPMENT LEASING LLC | $299.87 | $299.87 |