Tax Account EQ001056
Owners
PREMIER SIDING LLC
640 MELARKEY ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001056 |
|---|---|
| Account Type | Personal Property |
| Location | 640 MELARKEY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $230.61 |
| Total | $253.67 |
| Paid | $253.67 |
| 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 | $239.80 | $23.98 | $263.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $245.70 | $24.57 | $270.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $276.69 | $0.00 | $276.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | PREMIER SIDING LLC CHECK 2325 | $-253.67 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $23.06 | $253.67 |
| 10/15/2024 | BILL | PREMIER SIDING LLC | $230.61 | $230.61 |
| 02/06/2024 | PAYMENT | PNP PNP - 150650237 | $-263.78 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $23.98 | $263.78 |
| 10/18/2023 | BILL | PREMIER SIDING LLC | $239.80 | $239.80 |
| 01/11/2023 | PAYMENT | PNP PNP - 127483397 | $-270.27 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $24.57 | $270.27 |
| 10/20/2022 | BILL | PREMIER SIDING LLC | $245.70 | $245.70 |
| 10/21/2021 | PAYMENT | PREMIER SIDING LLC CHECK NUM: 2167 | $-276.69 | $0.00 |
| 10/14/2021 | BILL | PREMIER SIDING LLC | $276.69 | $276.69 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/01/2000 | AMENDMENT | CLOSED BAR DCS | $-24.94 | $0.00 |
| 10/13/2000 | BILL | BAR EL PARRAL | $24.94 | $24.94 |
| 10/04/1999 | PAYMENT | BAR EL PARRAL CHECK BANK: 94-204 NUM: 1080 | $-32.16 | $0.00 |
| 09/27/1999 | BILL | BAR EL PARRAL | $32.16 | $32.16 |
| 09/24/1998 | PAYMENT | BARRA LOS AMIGOS CHECK | $-34.91 | $0.00 |
| 09/22/1998 | BILL | BARRA LOS AMIGOS | $34.91 | $34.91 |