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Tax Account EQ001001

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Owners

CORNER DRUG LLC
PO BOX 823
YERINGTON, NV 89447

Account Summary

Account ID EQ001001
Account Type Personal Property
Location 1041 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $101.97
Total $101.97
Paid $101.97
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$101.97$0.00$101.97$101.97$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$156.49$0.00$156.49$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$194.36$0.00$194.36$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$267.52$0.00$267.52$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$193.82$0.00$193.82$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$238.47$0.00$238.47$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$302.06$0.00$302.06$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTCHRISTENSEN MA EC WF - 024102523015212$-101.97$0.00
10/15/2024BILLCORNER DRUG LLC$101.97$101.97
10/30/2023PAYMENTCHRISTENSEN MA EC WF - 023102723016925$-156.49$0.00
10/18/2023BILLCORNER DRUG LLC$156.49$156.49
11/01/2022PAYMENTCHRISTENSEN MA EC WF - 022110123038787$-194.36$0.00
10/20/2022BILLCORNER DRUG LLC$194.36$194.36
12/14/2021PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 021120923018110$-267.52$0.00
12/14/2021AMENDMENTclerical address error-penalty$-26.75$267.52
12/14/2021ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021120923018110$267.52$294.27
12/09/2021VOIDCHRISTENSEN, MA CREDIT: D BANK: WF INTERNET NUM: 021120923018110$-267.52$26.75
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$26.75$294.27
10/14/2021BILLCORNER DRUG LLC$267.52$267.52
11/06/2020PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 13386$-193.82$0.00
10/12/2020BILLOLSEN'S CORNER DRUG$193.82$193.82
11/13/2019PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 13268$-238.47$0.00
10/09/2019BILLOLSEN'S CORNER DRUG$238.47$238.47
11/14/2018PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 13156$-302.06$0.00
10/16/2018BILLOLSEN'S CORNER DRUG$302.06$302.06
11/14/2017PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 12983$-405.46$0.00
10/16/2017BILLOLSEN'S CORNER DRUG$405.46$405.46
11/08/2016PAYMENTROCOCO ENTERPRISES IN CHECK NUM: 12702$-115.45$0.00
10/12/2016BILLOLSEN'S CORNER DRUG$115.45$115.45
11/13/2015PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 12483$-135.68$0.00
10/12/2015BILLOLSEN'S CORNER DRUG$135.68$135.68
11/17/2014PAYMENTCHRISTOPHER OLS CREDIT: D BANK: WF INTERNET NUM: 014111703062362$-94.39$0.00
10/16/2014BILLOLSEN'S CORNER DRUG$94.39$94.39
11/13/2013PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 11462$-115.48$0.00
10/18/2013BILLOLSEN'S CORNER DRUG$115.48$115.48
11/09/2012PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 10445$-121.09$0.00
10/10/2012BILLOLSEN'S CORNER DRUG$121.09$121.09
11/04/2011PAYMENTROCOCO ENTERPRISES INC CHECK NUM: 9519$-110.69$0.00
10/13/2011BILLOLSEN'S CORNER DRUG$110.69$110.69
11/01/2010PAYMENTROCOCO ENTERPRISES, INC. CHECK NUM: 8720$-129.37$0.00
10/13/2010BILLOLSEN'S CORNER DRUG$129.37$129.37
11/16/2009PAYMENTROCOCO ENTERPRISES, INC./OLSEN CHECK NUM: 8157$-173.93$0.00
10/14/2009BILLOLSEN'S CORNER DRUG$173.93$173.93
11/17/2008PAYMENTROCOCO ENTERPRISES CHECK BANK: 94*72 NUM: 7550$-76.25$0.00
10/13/2008BILLOLSEN'S CORNER DRUG$76.25$76.25
11/26/2007PAYMENTOLSEN'S CORNER DRUG CHECK BANK: 94*72 NUM: 7033$-85.35$0.00
10/11/2007BILLOLSEN'S CORNER DRUG$85.35$85.35
11/20/2006PAYMENTOLSEN'S CORNER DRUG CHECK BANK: 94*72 NUM: 5109$-114.41$0.00
10/11/2006BILLOLSEN'S CORNER DRUG$114.41$114.41
11/15/2005PAYMENTROCOCO ENTERPRISES INC/OLSENS CHECK BANK: 9472 NUM: 1887$-141.60$0.00
10/14/2005BILLOLSEN'S CORNER DRUG$141.60$141.60
11/24/2004PAYMENTOLSEN'S CORNER DRUG CHECK BANK: 94*72 NUM: 1311$-150.73$0.00
10/20/2004BILLOLSEN'S CORNER DRUG$150.73$150.73