Tax Account EQ000999
Owners
TESLA, INC -2421
12832 S FRONTRUNNER BLVD STE 100
DRAPER, UT 84020
Account Summary
| Account ID | EQ000999 |
|---|---|
| Account Type | Personal Property |
| Location | 1985 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,747.42 |
| Total | $1,747.42 |
| Paid | $1,747.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,822.56 | $0.00 | $1,822.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,555.29 | $0.00 | $1,555.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $1,872.55 | $0.00 | $1,872.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $543.67 | $0.00 | $543.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $452.24 | $0.00 | $452.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $1,107.17 | $0.00 | $1,107.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | TESLA INC CHECK 6053471 | $-1,747.42 | $0.00 |
| 10/15/2024 | BILL | TESLA, INC -2421 | $1,747.42 | $1,747.42 |
| 11/13/2023 | PAYMENT | TESLA, INC CHECK 10607677 | $-1,822.56 | $0.00 |
| 10/18/2023 | BILL | TESLA, INC -2421 | $1,822.56 | $1,822.56 |
| 11/21/2022 | PAYMENT | TESLA, INC CHECK 997252 | $-1,555.29 | $0.00 |
| 10/20/2022 | BILL | TESLA, INC -2421 | $1,555.29 | $1,555.29 |
| 11/12/2021 | PAYMENT | TESLA, INC CHECK NUM: 802131 | $-1,872.55 | $0.00 |
| 10/14/2021 | BILL | TESLA, INC -2421 | $1,872.55 | $1,872.55 |
| 11/09/2020 | PAYMENT | TESLA, INC CHECK NUM: 664476 | $-543.67 | $0.00 |
| 10/12/2020 | BILL | TESLA, INC -2421 | $543.67 | $543.67 |
| 11/14/2019 | PAYMENT | TESLA, INC CHECK NUM: 520504 | $-452.24 | $0.00 |
| 10/09/2019 | BILL | TESLA, INC | $452.24 | $452.24 |
| 11/13/2018 | PAYMENT | TESLA, INC CHECK NUM: 384239 | $-1,107.17 | $0.00 |
| 10/16/2018 | BILL | TESLA, INC | $1,107.17 | $1,107.17 |
| 11/15/2017 | PAYMENT | VILLEGAS, CRISTINA CHECK BANK: OP INTERNET NUM: 126566640 | $-1,717.90 | $0.00 |
| 10/16/2017 | BILL | TESLA, INC | $1,717.90 | $1,717.90 |
| 11/14/2016 | PAYMENT | TESLA MOTORS INC CHECK NUM: 205656 | $-1,961.48 | $0.00 |
| 10/12/2016 | BILL | TESLA MOTORS INC | $1,961.48 | $1,961.48 |
| 11/16/2015 | PAYMENT | TESLA MOTORS INC CHECK NUM: 157225 | $-1,620.02 | $0.00 |
| 10/12/2015 | BILL | TESLA MOTORS INC | $1,620.02 | $1,620.02 |