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Tax Account EQ000970

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Owners

EDWARD D JONES & CO LP #18540
PO BOX 66528
ST LOUIS, MO 63166-6528

Account Summary

Account ID EQ000970
Account Type Personal Property
Location 185 MELARKEY ST
WINNEMUCCA
Balance $40.27
Currently Due $40.27

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $40.27
Total $40.27
Paid $0.00
Balance $40.27
Due $40.27
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$40.27$0.00$0.00$40.27$0.00$40.27

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$48.87$0.00$0.00$48.87$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$49.25$0.00$0.00$49.25$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$63.11$0.00$0.00$63.11$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$63.24$0.00$0.00$63.24$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$79.54$0.00$0.00$79.54$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$47.86$0.00$0.00$47.86$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$45.04$0.00$0.00$45.04$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLEDWARD D JONES & CO LP #18540$40.27$40.27
10/23/2024PAYMENTPNP PNP - 164677784$-48.87$0.00
10/15/2024BILLEDWARD D JONES & CO LP #18540$48.87$48.87
11/15/2023PAYMENTEDWARD D JONES CHECK 8054627$-49.25$0.00
10/18/2023BILLEDWARD D JONES & CO LP #18540$49.25$49.25
10/31/2022PAYMENTPNP PNP - 123355254$-63.11$0.00
10/20/2022BILLEDWARD D JONES & CO LP #18540$63.11$63.11
11/03/2021PAYMENTKELLY, JOHN CREDIT: D BANK: PNP INTERNET NUM: 102965391$-63.24$0.00
10/14/2021BILLEDWARD D JONES & CO LP #18540$63.24$63.24
11/17/2020PAYMENTFAGNANI, SARAH CREDIT: D BANK: OP INTERNET NUM: 027580$-79.54$0.00
10/12/2020BILLEDWARD D JONES & CO LP #18540$79.54$79.54
11/25/2019PAYMENTEDWARD D JONES CHECK NUM: 6623898$-47.86$0.00
10/09/2019BILLEDWARD D JONES & CO LP #18540$47.86$47.86
10/29/2018PAYMENTEWARD JONES CHECK NUM: 06158613$-45.04$0.00
10/16/2018BILLEDWARD D JONES & CO LP #18540$45.04$45.04
11/13/2017PAYMENTEDWARD JONES CHECK NUM: 5793476$-48.78$0.00
10/16/2017BILLEDWARD D JONES & CO LP #18540$48.78$48.78
11/07/2016PAYMENTEDWARD JONES CHECK NUM: 05424183$-57.34$0.00
10/12/2016BILLEDWARD D JONES & CO LP$57.34$57.34
12/28/2015PAYMENTEDWARD JONES CHECK NUM: 05099435$-16.89$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$1.54$16.89
10/12/2015BILLEDWARD D JONES & CO LP$15.35$15.35
11/07/2014PAYMENTEDWARD JONES CHECK NUM: 4666971$-15.35$0.00
10/16/2014BILLEDWARD D JONES & CO LP$15.35$15.35
11/07/2013PAYMENTJONES EDWARD CHECK NUM: 4290124$-31.91$0.00
10/18/2013BILLEDWARD D JONES & CO LP$31.91$31.91
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/27/2011PAYMENTEDWARD JONES CHECK NUM: 03317359$-18.01$0.00
10/13/2011BILLEDWARD D JONES & CO LP$18.01$18.01
11/08/2010PAYMENTEDWARD D JONES & CO CHECK NUM: 2697839$-24.23$0.00
10/13/2010BILLEDWARD D JONES & CO$24.23$24.23
11/16/2009PAYMENTEDWARD JONES CHECK NUM: 02080486$-34.13$0.00
10/14/2009BILLEDWARD D JONES & CO$34.13$34.13
10/30/2008PAYMENTEDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 1431526$-35.74$0.00
10/13/2008BILLEDWARD D JONES & CO$35.74$35.74
11/08/2007PAYMENTEDWARD JONES CHECK BANK: 64 1278 NUM: 00814981$-55.41$0.00
10/11/2007BILLEDWARD D JONES & CO$55.41$55.41
11/13/2006PAYMENTEDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 00194404$-59.66$0.00
10/11/2006BILLEDWARD D JONES & CO$59.66$59.66
11/10/2005PAYMENTEDWARD JONES CHECK BANK: 641278 NUM: 04947254$-66.66$0.00
10/14/2005BILLEDWARD D JONES & CO$66.66$66.66
12/01/2004PAYMENTEDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 4251967$-126.89$0.00
10/20/2004BILLEDWARD D JONES & CO$126.89$126.89
11/12/2003PAYMENTEDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 3414319$-148.64$0.00
10/09/2003BILLEDWARD D JONES & CO$148.64$148.64
12/17/2002PAYMENTEDWARD JONES CHECK BANK: 64ยก1278 NUM: 2715859$-148.81$0.00
11/22/2002BILLEDWARD D JONES & CO$148.81$148.81
02/26/2002PAYMENTEDWARD D JONES & CO CHECK BANK: 64-1278 NUM: 2080491$-120.15$0.00
01/23/2002BILLEDWARD D JONES & CO$120.15$120.15
11/30/2000PAYMENTEDWARD JONES CHECK BANK: 64*1278 NUM: 1196960$-121.60$0.00
10/13/2000BILLEDWARD JONES$121.60$121.60