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Tax Account EQ001095

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Owners

WINNEMUCCA DENTAL LLC
50 E HASKELL ST STE C
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001095
Account Type Personal Property
Location 50 E HASKELL
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $43.17
Total $47.49
Paid $47.49
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$43.17$4.32$43.17$47.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$47.07$0.00$47.07$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$48.34$0.00$48.34$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$53.82$5.38$59.20$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$60.99$6.10$67.09$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$67.05$0.00$67.05$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$76.28$0.00$76.28$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/16/2025PAYMENTWINNEMUCCA DENTAL LLC CHECK 3032$-4.32$0.00
12/04/2024PAYMENTWINNEMUCCA DENTAL LLC CHECK 3021$-43.17$4.32
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$4.32$47.49
10/15/2024BILLWINNEMUCCA DENTAL LLC$43.17$43.17
11/03/2023PAYMENTWINNEMUCCA DENTAL LLC CHECK 1874$-47.07$0.00
10/18/2023BILLWINNEMUCCA DENTAL LLC$47.07$47.07
11/03/2022PAYMENTWINNEMUCCA DENTAL LLC CHECK 1757$-48.34$0.00
10/20/2022BILLWINNEMUCCA DENTAL LLC$48.34$48.34
01/18/2022PAYMENTWINNEMUCCA, DENTAL CREDIT: D BANK: PNP INTERNET NUM: 107094578$-5.38$0.00
12/06/2021PAYMENTWINNEMUCCA DENTAL LLC CHECK NUM: 1711$-53.82$5.38
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$5.38$59.20
10/14/2021BILLWINNEMUCCA DENTAL LLC$53.82$53.82
01/21/2021PAYMENTWINNEMUCCA DENTAL LLC CHECK NUM: 1605$-6.10$0.00
12/09/2020PAYMENTWINNEMUCCA DENTAL LLC CHECK NUM: 1556$-60.99$6.10
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$6.10$67.09
10/12/2020BILLWINNEMUCCA DENTAL LLC$60.99$60.99
12/13/2019PAYMENTWMCA DENTAL / DBA GENTLE DENTA CHECK NUM: 1448$-67.05$0.00
10/09/2019BILLWINNEMUCCA DENTAL LLC$67.05$67.05
10/29/2018PAYMENTWINNEMUCCA DENTAL LLC CHECK NUM: 1416$-76.28$0.00
10/16/2018BILLWINNEMUCCA DENTAL LLC$76.28$76.28
10/26/2017PAYMENTWINNEMUCCA DENTAL LLC CHECK NUM: 1346$-87.69$0.00
10/16/2017BILLWINNEMUCCA DENTAL LLC$87.69$87.69
11/10/2016PAYMENTWINNEMUCCA DENTAL LLC CHECK NUM: 1234$-102.70$0.00
10/12/2016BILLWINNEMUCCA DENTAL LLC$102.70$102.70
10/19/2015PAYMENTJANCAR SUSAN DDS CHECK NUM: 16652$-43.70$0.00
10/12/2015BILLJANCAR SUSAN DDS$43.70$43.70
10/28/2014PAYMENTJANCAR SUSAN DDS CHECK NUM: 16210$-49.38$0.00
10/16/2014BILLJANCAR SUSAN DDS$49.38$49.38
10/30/2013PAYMENTJANCAR SUSAN DDS CHECK NUM: 15689$-55.22$0.00
10/18/2013BILLJANCAR SUSAN DDS$55.22$55.22
10/19/2012PAYMENTJANCAR SUSAN DDS CHECK NUM: 15197$-55.09$0.00
10/10/2012BILLJANCAR SUSAN DDS$55.09$55.09
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/29/2008PAYMENTJANCAR, SUSAN, D.D.S. CHECK BANK: 94 7074 NUM: 13422$-19.06$0.00
10/13/2008BILLJANCAR SUSAN DDS$19.06$19.06
10/18/2007PAYMENTJANCAR SUSAN DDS CHECK BANK: 94*7074 NUM: 12995$-24.01$0.00
10/11/2007BILLJANCAR SUSAN DDS$24.01$24.01
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00