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Tax Account EQ000996

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Owners

Account Summary

Account ID EQ000996
Account Type Personal Property
Location 6495 JASON CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $55.70
Total $55.70
Paid $55.70
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$55.70$0.00$55.70$55.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$45.36$4.54$49.90$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$43.36$4.34$47.70$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$40.34$12.10$52.44$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$45.66$4.57$50.23$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$50.53$0.00$50.53$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$63.89$5.33$69.22$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S59Unreturn declaration10.6610.66.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTPNP PNP - 166309738$-55.70$0.00
10/15/2024BILLLADYBUGS AND LILYPADZ LLC$55.70$55.70
01/17/2024PAYMENTPNP PNP - 149504862$-49.90$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$4.54$49.90
10/18/2023BILLVIKKI MASTERSON EMBROIDERY$45.36$45.36
05/02/2023PAYMENTVIKKI MASTERSON SYS 5047 ORIG: CHECK$-47.70$0.00
05/02/2023ADJUSTMENTVIKKI MASTERSON CHECK 5047 VOIDED PAYMENT: 290868. REASON: REMOVE UNDER $5 BALANCE...PB$47.70$47.70
01/20/2023PAYMENTVIKKI MASTERSON CHECK 5047$-47.70$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$4.34$47.70
10/20/2022BILLVIKKI MASTERSON EMBROIDERY$43.36$43.36
12/20/2021PAYMENTMATSERSON, PATRICK J & VIKKI M CHECK NUM: 5030$-52.44$0.00
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$4.03$52.44
10/14/2021BILLVIKKI MASTERSON EMBROIDERY$48.41$48.41
01/11/2021PAYMENTMASTERSON PATRICK & VIKKI CHECK NUM: 5011$-50.23$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$4.57$50.23
10/12/2020BILLVIKKI MASTERSON EMBROIDERY$45.66$45.66
11/15/2019PAYMENTMATERSON, VIKKI CREDIT: D NUM: WF E-BOX$-50.53$0.00
10/09/2019BILLVIKKI MASTERSON EMBROIDERY$50.53$50.53
06/17/2019AMENDMENTAmend-Penality to 10-0474-11$-5.77$0.00
12/06/2018PAYMENTVIKKI MASTERSON CHECK NUM: 4965$-69.22$5.77
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$5.77$74.99
10/16/2018BILLVIKKI MASTERSON EMBROIDERY$69.22$69.22
11/16/2017PAYMENTVIKKI MASTERSON CREDIT: D BANK: WF INTERNET NUM: 017111603055454$-66.01$0.00
10/16/2017BILLVIKKI MASTERSON EMBROIDERY$66.01$66.01
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00