Tax Account EQ001023

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Owners

WELLS FARGO BANK -192305
PO BOX 2609
CARLSBAD, CA 92018-2609

Account Summary

Account ID	EQ001023
Account Type	Personal Property
Location	151 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001023

Account Type

Personal Property

Location

151 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,535.95
Total	$2,535.95
Paid	$2,535.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,535.95

Total

$2,535.95

Paid

$2,535.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$2,535.95	$0.00	$2,535.95	$2,535.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,330.83	$0.00	$2,330.83	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,158.18	$0.00	$2,158.18	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$1,894.05	$0.00	$1,894.05	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$1,463.76	$0.00	$1,463.76	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$1,668.10	$0.00	$1,668.10	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$1,690.91	$0.00	$1,690.91	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	RYAN, LLC FOR WELLS FARGO CHECK 00025539	$-2,535.95	$0.00
10/15/2024	BILL	WELLS FARGO BANK -192305	$2,535.95	$2,535.95
11/13/2023	PAYMENT	RYAN LLC, PAYING FOR WELLS FARGO CHECK 00022666	$-2,330.83	$0.00
10/18/2023	BILL	WELLS FARGO BANK -192305	$2,330.83	$2,330.83
11/17/2022	PAYMENT	WELLS FARGO BANK/RYAN TAX COMPLIANCE SERV. CHECK 19708	$-2,158.18	$0.00
10/20/2022	BILL	WELLS FARGO BANK -192305	$2,158.18	$2,158.18
11/02/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00016344	$-1,894.05	$0.00
10/14/2021	BILL	WELLS FARGO BANK -192305	$1,894.05	$1,894.05
11/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 12751	$-1,463.76	$0.00
10/12/2020	BILL	WELLS FARGO BANK -192305	$1,463.76	$1,463.76
11/13/2019	PAYMENT	RYAN TAX COMPLIANCE SVCS/WF CHECK NUM: 00009073	$-1,668.10	$0.00
10/09/2019	BILL	WELLS FARGO BANK -192305	$1,668.10	$1,668.10
11/13/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 5357	$-1,690.91	$0.00
10/16/2018	BILL	WELLS FARGO BANK -192305	$1,690.91	$1,690.91
10/30/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1252	$-2,467.38	$0.00
10/16/2017	BILL	WELLS FARGO BANK -192305	$2,467.38	$2,467.38
10/27/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008540292	$-1,750.31	$0.00
10/12/2016	BILL	WELLS FARGO BANK -192305	$1,750.31	$1,750.31
11/02/2015	PAYMENT	WELLS FARGO BANK -192305 CHECK NUM: 1007885621	$-2,233.03	$0.00
10/12/2015	BILL	WELLS FARGO BANK -192305	$2,233.03	$2,233.03
11/05/2014	PAYMENT	WELLS FARGO BANK -192305 CHECK NUM: 1007138405	$-1,143.74	$0.00
10/16/2014	BILL	WELLS FARGO BANK -192305	$1,143.74	$1,143.74
11/12/2013	PAYMENT	WELLS FARGO BANK -192305 CHECK NUM: 1006212165	$-1,069.72	$0.00
10/18/2013	BILL	WELLS FARGO BANK -192305	$1,069.72	$1,069.72
10/24/2012	PAYMENT	WELLS FARGO BANK -192305 CHECK NUM: 1005043546	$-1,223.16	$0.00
10/10/2012	BILL	WELLS FARGO BANK -192305	$1,223.16	$1,223.16
10/26/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003916997	$-1,573.59	$0.00
10/13/2011	BILL	WELLS FARGO BANK -192305	$1,573.59	$1,573.59
11/12/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 002666546	$-1,918.18	$0.00
10/13/2010	BILL	WELLS FARGO BANK -192305	$1,918.18	$1,918.18
11/16/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1347003	$-1,738.10	$0.00
10/14/2009	BILL	WELLS FARGO BANK -192305	$1,738.10	$1,738.10
11/10/2008	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 9737743	$-1,746.22	$0.00
10/13/2008	BILL	WELLS FARGO BANK	$1,746.22	$1,746.22
11/05/2007	PAYMENT	WELLS FARGO BANK CHECK BANK: 75 46 NUM: 8570366	$-2,225.48	$0.00
10/11/2007	BILL	WELLS FARGO BANK	$2,225.48	$2,225.48
11/17/2006	PAYMENT	WELLS FARGO BANK CHECK BANK: 75*46 NUM: 7600243	$-2,616.81	$0.00
10/11/2006	BILL	WELLS FARGO BANK	$2,616.81	$2,616.81
11/01/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75 46 NUM: 6510459	$-2,947.48	$0.00
10/14/2005	BILL	WELLS FARGO BANK	$2,947.48	$2,947.48
11/24/2004	PAYMENT	WELLS FARGO #92305 CHECK BANK: 75*46 NUM: 5822226	$-461.29	$0.00
10/20/2004	BILL	WELLS FARGO #92305	$461.29	$461.29
11/26/2003	PAYMENT	WELLS FARGO #92305 CHECK BANK: 75*46 NUM: 5119989	$-313.53	$0.00
10/09/2003	BILL	WELLS FARGO #92305	$313.53	$313.53
12/23/2002	PAYMENT	WELLS FARGO #92305 CHECK BANK: 75-46 NUM: 4393559	$-325.85	$0.00
11/22/2002	BILL	WELLS FARGO #92305	$325.85	$325.85
04/02/2002	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 3767192	$-526.99	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$47.91	$526.99
01/23/2002	BILL	WELLS FARGO #92305	$479.08	$479.08
12/04/2000	PAYMENT	WELLS FARGO #92305 CHECK BANK: 11*24 NUM: 864606	$-1,459.48	$0.00
10/13/2000	BILL	WELLS FARGO #92305	$1,459.48	$1,459.48
10/25/1999	PAYMENT	WELLS FARGO #92305 CHECK BANK: 11-24 NUM: 505044980	$-1,841.03	$0.00
09/27/1999	BILL	WELLS FARGO #92305	$1,841.03	$1,841.03
10/08/1998	PAYMENT	WELLS FARGO #92305 CHECK	$-2,025.69	$0.00
09/22/1998	BILL	WELLS FARGO #92305	$2,025.69	$2,025.69

Tax Account EQ001023

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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