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Tax Account EQ000993

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Owners

AUSTIN GIBSON DMD LLC
465 W HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000993
Account Type Personal Property
Location 465 W HASKELL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $793.60
Total $793.60
Paid $793.60
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$793.60$0.00$793.60$793.60$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$568.99$56.90$625.89$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$658.55$0.00$658.55$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$824.84$0.00$824.84$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,085.92$108.59$1,194.51$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$389.60$0.00$389.60$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$535.45$0.00$535.45$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S59Unreturn declaration89.2489.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTAUSTIN GIBSON DMD LLC CHECK 11140$-793.60$0.00
10/15/2024BILLAUSTIN GIBSON DMD LLC$793.60$793.60
12/14/2023PAYMENTAUSTIN GIBSON DMD LLC CHECK 11020$-625.89$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$56.90$625.89
10/18/2023BILLAUSTIN GIBSON DMD LLC$568.99$568.99
10/27/2022PAYMENTAUSTIN GIBSON DMD LLC CHECK 10390$-658.55$0.00
10/20/2022BILLAUSTIN GIBSON DMD LLC$658.55$658.55
11/12/2021PAYMENTAUSTIN GIBSON DMD LLC CHECK NUM: 10278$-824.84$0.00
10/14/2021BILLAUSTIN GIBSON DMD LLC$824.84$824.84
12/18/2020PAYMENTAUSTIN GIBSON DMD LLC CHECK NUM: 10153$-1,194.51$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$108.59$1,194.51
10/12/2020BILLAUSTIN GIBSON DMD LLC$1,085.92$1,085.92
10/18/2019PAYMENTAUSTIN GIBSON DMD LLC CHECK NUM: 10027$-389.60$0.00
10/09/2019BILLAUSTIN GIBSON DMD LLC$389.60$389.60
11/21/2018PAYMENTAUSTIN GIBSON, DMD LLC CHECK NUM: 1074$-535.45$0.00
10/16/2018BILLASGIB LLC$535.45$535.45
10/20/2017PAYMENTMARVEL DENTAL LTD CHECK NUM: 1742$-509.30$0.00
10/16/2017BILLMARVEL DENTAL$509.30$509.30
10/21/2016PAYMENTMARVEL DENTLA, LTD CHECK NUM: 1660$-546.31$0.00
10/12/2016BILLMARVEL DENTAL$546.31$546.31
10/19/2015PAYMENTMARVEL DENTAL LTD CHECK NUM: 1608$-635.33$0.00
10/12/2015BILLMARVEL DENTAL$635.33$635.33
12/05/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 1547$-733.59$0.00
12/05/2014AMENDMENTPmt attempt on time-rmvd pnlty$-73.36$733.59
12/05/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1547$733.59$806.95
12/03/2014VOIDMARVEL DENTAL, LTD CHECK NUM: 1547$-733.59$73.36
12/02/2014INTERESTInstlmnt3 Interest for 2014-15$73.36$806.95
10/16/2014BILLMARVEL DENTISTRY$733.59$733.59
10/28/2013PAYMENTMARVEL DENTAL, LTD CHECK NUM: 1455$-839.81$0.00
10/18/2013BILLMARVEL DENTISTRY$839.81$839.81
10/19/2012PAYMENTMARVEL DENTAL CHECK NUM: 1370$-228.04$0.00
10/10/2012BILLMARVEL DENTISTRY$228.04$228.04
10/21/2011PAYMENTRUDOLF FAMILY DENTISTRY LTD CHECK NUM: 1251$-239.68$0.00
10/13/2011BILLRUDOLF FAMILY DENTISTRY LTD$239.68$239.68
10/26/2010PAYMENTRUDOLF FAMILY DENTISTRY LTD CHECK NUM: 2686$-290.93$0.00
10/13/2010BILLRUDOLF FAMILY DENTISTRY LTD$290.93$290.93
10/20/2009PAYMENTRUDOLF FAMILY DENTISTRY LTD CHECK NUM: 2359$-348.21$0.00
10/14/2009BILLRUDOLF FAMILY DENTISTRY LTD$348.21$348.21
10/22/2008PAYMENTJAMIE L MARVEL DDS, LTD CHECK BANK: 94*176 NUM: 2150$-176.56$0.00
10/13/2008BILLJAMIE L RUDOLF DDS, LTD$176.56$176.56
10/18/2007PAYMENTJAMIE L MARVEL DDS, LTD CHECK BANK: 94*176 NUM: 1805$-191.31$0.00
10/11/2007BILLJAMIE L MARVEL DDS, LTD$191.31$191.31