Tax Account EQ000997

Owners

ELECTRIFY AMERICA LLC
PO BOX 80615
INDIANPOLIS, IN 46280

Account Summary

Account ID EQ000997
Account Type Personal Property
Location 3010 POTATO RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $4,031.23
Total $4,031.23
Paid $4,031.23
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$4,031.23$0.00$4,031.23$4,031.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$4,553.88$0.00$4,553.88$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$3,322.98$0.00$3,322.98$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$5,237.52$261.88$5,499.40$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$5,925.56$296.28$6,221.84$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$20.58$0.00$20.58$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/14/2024PAYMENTDUCHARME, MCMILLEN & ASSOCIATES CHECK 002525$-4,031.23$0.00
10/15/2024BILLELECTRIFY AMERICA LLC$4,031.23$4,031.23
11/08/2023PAYMENTDUCHARME, MCMILLEN & ASSOC. CHECK 1911$-4,553.88$0.00
10/25/2023AMENDMENTCORRECT LIFE SCHEDULE TABLE$699.89$4,553.88
10/18/2023BILLELECTRIFY AMERICA LLC$3,853.99$3,853.99
11/14/2022PAYMENTDUCHARME, MCMILLEN & ASSOC. CHECK 1299$-3,322.98$0.00
10/20/2022BILLELECTRIFY AMERICA LLC$3,322.98$3,322.98
01/31/2022PAYMENTELECTRIFY AMERICA LLC CHECK NUM: 53003707$-261.88$0.00
12/07/2021PAYMENTELECTRIFY AMERICA LLC CHECK NUM: 53003557$-5,237.52$261.88
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$261.88$5,499.40
10/14/2021BILLELECTRIFY AMERICA LLC$5,237.52$5,237.52
12/28/2020PAYMENTELECTRIFY AMERICA LLC CHECK NUM: 53002402$-6,221.84$0.00
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$296.28$6,221.84
10/12/2020BILLELECTRIFY AMERICA$5,925.56$5,925.56
11/25/2019PAYMENTELECTRIFY AMERICA CHECK NUM: 53001073$-20.58$0.00
10/09/2019BILLELECTRIFY AMERICA$20.58$20.58
10/25/1999PAYMENTWORLDSPAN L P CHECK BANK: 64-1278 NUM: 371080$-73.09$0.00
09/27/1999BILLWORLDSPAN L P$73.09$73.09
10/05/1998PAYMENTWORLDSPAN, L. P. CHECK$-85.54$0.00
09/22/1998BILLWORLDSPAN, L. P.$85.54$85.54