Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ000973

Print Page ·
· Payments Cart · New Search

Owners

PI TOWER DEVELOPMENT LLC
PO BOX 460667 DEPT 100
HOUSTON, TX 77056-8667

Account Summary

Account ID EQ000973
Account Type Personal Property
Location 160 DANCING BEAR BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $225.38
Total $225.38
Paid $225.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/24/202512/05/2025Paid$225.38$0.00$0.00$225.38$225.38$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$229.47$0.00$0.00$229.47$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$234.13$0.00$0.00$234.13$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$223.53$0.00$0.00$223.53$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$234.06$0.00$0.00$234.06$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$2,498.21$0.00$0.00$2,498.21$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,748.57$0.00$0.00$1,748.57$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,850.82$0.00$0.00$1,850.82$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/21/2025PAYMENTRYAN LLC/PARALLEL INFRASTRUCTURE CHECK 1771$-225.38$0.00
10/22/2025BILLPI TOWER DEVELOPMENT LLC$225.38$225.38
11/13/2024PAYMENTPI TOWER DEVELOPMENT/RYAN LLC CHECK 1321$-229.47$0.00
10/15/2024BILLPI TOWER DEVELOPMENT LLC$229.47$229.47
11/06/2023PAYMENTRYAN, LLC CHECK 00000870$-234.13$0.00
10/18/2023BILLPI TOWER DEVELOPMENT LLC$234.13$234.13
11/14/2022PAYMENTRYAN LLC CHECK 470$-223.53$0.00
10/20/2022BILLPI TOWER DEVELOPMENT LLC$223.53$223.53
11/01/2021PAYMENTPI TOWER DEVELOPMENT LLC CHECK NUM: 132$-234.06$0.00
10/14/2021BILLPI TOWER DEVELOPMENT LLC$234.06$234.06
11/30/2020PAYMENTAmend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 1HV24B2ML$-2,498.21$0.00
11/30/2020AMENDMENTremove penatly / OP 11.24$-249.82$2,498.21
11/30/2020ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 1HV24B2ML$2,498.21$2,748.03
11/30/2020VOIDPUCCIO, PETER CHECK BANK: OP INTERNET NUM: 1HV24B2ML$-2,498.21$249.82
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$249.82$2,748.03
10/12/2020BILLPI TOWER DEVELOPMENT LLC$2,498.21$2,498.21
11/13/2019PAYMENTPI TOWER DEVELOPMENT LLC CHECK NUM: 10914$-1,748.57$0.00
10/09/2019BILLPI TOWER DEVELOPMENT LLC$1,748.57$1,748.57
11/26/2018PAYMENTPI TOWER DEVELOPMENT LLC CHECK NUM: 6947$-1,850.82$0.00
10/16/2018BILLPI TOWER DEVELOPMENT LLC$1,850.82$1,850.82
12/11/2017PAYMENTPI TOWER DEVELOPMENT LLC CHECK NUM: 3897$-2,167.46$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$197.04$2,167.46
10/16/2017BILLPI TOWER DEVELOPMENT LLC$1,970.42$1,970.42
10/30/2006PAYMENTPTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64*1278 NUM: 17817420$-76.12$0.00
10/11/2006BILLCOLONIAL PACIFIC LEASING$76.12$76.12
11/07/2005PAYMENTCLIENT BUSINESS SERVICES CHECK BANK: 64*1278 NUM: 17768465$-278.14$0.00
10/14/2005BILLCOLONIAL PACIFIC LEASING$278.14$278.14
11/24/2004PAYMENTGE CAPITAL CHECK BANK: 51*44 NUM: 17730900$-357.43$0.00
10/20/2004BILLCOLONIAL PACIFIC LEASING$357.43$357.43
11/07/2003PAYMENTCLIENT BUSINESS SERVICES INC CHECK BANK: 51ยก44 NUM: 17685362$-382.81$0.00
10/09/2003BILLCOLONIAL PACIFIC LEASING$382.81$382.81
03/04/2003PAYMENTCLIENT BUSINESS SERVICES CHECK BANK: 51-44 NUM: 18256058$-478.68$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$43.52$478.68
11/22/2002BILLCOLONIAL PACIFIC LEASING$435.16$435.16
02/12/2002PAYMENTGE CPITAL COLONIAL PACIFIC LEA CHECK BANK: 51-44 NUM: 318797$-496.85$0.00
01/23/2002BILLGE CAPITAL-COLONIAL PACIFIC LS$496.85$496.85