Tax Account EQ000961

Owners

ROBLERO'S LANDSCAPING
3050 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000961
Account Type Personal Property
Location 3050 MIDDLE WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $66.17
Total $72.79
Paid $72.79
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$66.17$6.62$66.17$72.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$96.96$0.00$96.96$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$121.66$0.00$121.66$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$16.81$0.00$16.81$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/13/2024PAYMENTROBLERO'S LANDSCAPING CASH$-72.79$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$6.62$72.79
10/15/2024BILLROBLERO'S LANDSCAPING$66.17$66.17
10/30/2023PAYMENTROBLERO'S LANDSCAPING CREDIT CC 4962$-96.96$0.00
10/18/2023BILLROBLERO'S LANDSCAPING$96.96$96.96
11/09/2022PAYMENTROBLERO'S LANDSCAPING CREDIT CC 4962$-121.66$0.00
10/20/2022BILLROBLERO'S LANDSCAPING$121.66$121.66
11/15/2021PAYMENTROBLERO'S LANDSCAPING CASH$-16.81$0.00
10/14/2021BILLROBLERO'S LANDSCAPING$16.81$16.81
11/09/2010PAYMENTCOPPER CANYON CLOTHING CHECK NUM: 3122$-55.41$0.00
10/13/2010BILLCOPPER CANYON CLOTHING COMPANY$55.41$55.41
11/23/2009PAYMENTCOPPER CANYON CLOTHING COMPANY CHECK NUM: 2920$-57.06$0.00
10/14/2009BILLCOPPER CANYON CLOTHING COMPANY$57.06$57.06
11/24/2008PAYMENTCOPPER CANYON CLOTHING COMPANY CHECK BANK: 94*176 NUM: 2642$-64.42$0.00
10/13/2008BILLCOPPER CANYON CLOTHING COMPANY$64.42$64.42
12/05/2007PAYMENTCOPPER CANYON CLOTHING COMPANY CHECK BANK: 94*176 NUM: 2283$-85.86$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$7.81$85.86
10/11/2007BILLCOPPER CANYON CLOTHING COMPANY$78.05$78.05
12/26/2000AMENDMENTclosed bus to attent college$-32.58$0.00
10/13/2000BILLCATALDO PAINTING & DECORATING$32.58$32.58
10/13/1999PAYMENTCATALDO ROCCO & ROBIN CHECK BANK: 94-72 NUM: 3948$-39.49$0.00
09/27/1999BILLCATALDO PAINTING & DECORATING$39.49$39.49
10/19/1998PAYMENTCATALDO PAINTING & DECORATING CHECK$-49.06$0.00
09/22/1998BILLCATALDO PAINTING & DECORATING$49.06$49.06