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Tax Account EQ000967

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Owners

NB TILE & STONE
4580 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000967
Account Type Personal Property
Location 4580 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $60.07
Total $60.07
Paid $60.07
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$60.07$0.00$60.07$60.07$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$60.39$0.00$60.39$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$60.83$0.00$60.83$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$58.83$0.00$58.83$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$81.41$0.00$81.41$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$76.47$0.00$76.47$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$89.57$0.00$89.57$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration13.5713.57.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTNB TILE & STONE CHECK 1059$-60.07$0.00
10/15/2024BILLNB TILE & STONE$60.07$60.07
11/06/2023PAYMENTNB TILE & STONE CHECK 1162$-60.39$0.00
10/18/2023BILLNB TILE & STONE$60.39$60.39
10/26/2022PAYMENTNB TILE & STONE CHECK 1062$-60.83$0.00
10/20/2022BILLNB TILE & STONE$60.83$60.83
11/19/2021PAYMENTNB TILE & STONE CHECK NUM: 1510$-58.83$0.00
10/14/2021BILLNB TILE & STONE$58.83$58.83
11/04/2020PAYMENTNB TILE & STONE CHECK NUM: 1399$-81.41$0.00
10/12/2020BILLNB TILE & STONE$81.41$81.41
10/21/2019PAYMENTNB TILE & STONE CHECK NUM: 1272$-76.47$0.00
10/09/2019BILLNB TILE & STONE$76.47$76.47
11/15/2018PAYMENTNB TILE & STONE CHECK NUM: 1150$-89.57$0.00
10/16/2018BILLNB TILE & STONE$89.57$89.57
11/06/2017PAYMENTNB TILE & STONE CHECK NUM: 1055$-67.59$0.00
10/16/2017BILLNB TILE & STONE$67.59$67.59
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
11/05/2010PAYMENTCHEVRON CORP CHECK NUM: 26225794$-23.88$0.00
10/13/2010BILLCHEVRON USA INC$23.88$23.88
11/02/2009PAYMENTCHEVRON CORP CHECK NUM: 25858898$-36.21$0.00
10/14/2009BILLCHEVRON USA, INC$36.21$36.21
11/03/2008PAYMENTCHEVRON CORP CHECK BANK: 62*20 NUM: 5450731$-48.66$0.00
10/13/2008BILLCHEVRON USA, INC$48.66$48.66
11/09/2007PAYMENTCHEVRON CORPORATION CHECK BANK: 62 20 NUM: 025050693$-59.83$0.00
10/11/2007BILLCHEVRON USA, INC$59.83$59.83
11/17/2006PAYMENTCHEVRON TEXACO CHECK BANK: 62*20 NUM: 24651322$-83.65$0.00
10/11/2006BILLCHEVRON USA, INC$83.65$83.65
11/10/2005PAYMENTCHEVRON CHECK BANK: 6220 NUM: 024243371$-97.43$0.00
10/14/2005BILLCHEVRON PRODUCTS COMPANY$97.43$97.43
11/16/2004PAYMENTCHEVRON TEXACO CHECK BANK: 93*516 NUM: 21600134$-143.82$0.00
10/20/2004BILLCHEVRON PRODUCTS COMPANY$143.82$143.82
11/04/2003PAYMENTCHEVRONTEXACO CHECK BANK: 93ยก516 NUM: 021542995$-51.31$0.00
10/09/2003BILLCHEVRON TEXACO$51.31$51.31
12/10/2002PAYMENTCHEVRON TEXACO CHECK BANK: 93-516 NUM: 21487659$-57.15$0.00
11/22/2002BILLCHEVRON TEXACO$57.15$57.15
02/26/2002PAYMENTCHEVRONTEXACO CORPORATION CHECK BANK: 93-516 NUM: 21433440$-84.05$0.00
01/23/2002BILLCHEVRON USA INC$84.05$84.05
11/17/2000PAYMENTCHEVRON CORPORATION CHECK BANK: 93*516 NUM: 362399$-124.01$0.00
10/13/2000BILLCHEVRON PRODUCTS COMPANY$124.01$124.01
10/29/1999PAYMENTCHINA GATE CHECK BANK: 94-169 NUM: 4156$-205.86$0.00
09/27/1999BILLCHINA GATE$205.86$205.86
10/15/1998PAYMENTCHINA GATE CREDIT: B$-233.36$0.00
09/22/1998BILLCHINA GATE$233.36$233.36