Tax Account EQ001106

Print Page · · Payments Cart · New Search

Owners

ZITO MEDIA
PO BOX 665
COUDERSPORT, PA 16915

Account Summary

Account ID	EQ001106
Account Type	Personal Property
Location	WINNEMUCCA RURAL WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001106

Account Type

Personal Property

Location

WINNEMUCCA RURAL
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.33
Total	$47.33
Paid	$47.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.33

Total

$47.33

Paid

$47.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$47.33	$0.00	$47.33	$47.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$80.79	$0.00	$80.79	$0.00	$0.00	2.3063	3.0
2022/2023 PERSONAL PROPERTY TAXES	$87.59	$0.00	$87.59	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$104.66	$0.00	$104.66	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$106.99	$0.00	$106.99	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$112.87	$0.00	$112.87	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$115.45	$0.00	$115.45	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	ZITO WEST HOLDING, LLC CHECK 52419	$-47.33	$0.00
10/15/2024	BILL	ZITO MEDIA	$47.33	$47.33
11/30/2023	PAYMENT	PNP PNP - 146728009	$-80.79	$0.00
10/18/2023	BILL	ZITO MEDIA	$80.79	$80.79
11/07/2022	PAYMENT	ZITO MEDIA CHECK 36522	$-87.59	$0.00
10/20/2022	BILL	ZITO MEDIA	$87.59	$87.59
11/19/2021	PAYMENT	ZITO WEST HOLDING LLC CHECK NUM: 27754	$-104.66	$0.00
10/14/2021	BILL	ZITO MEDIA	$104.66	$104.66
11/09/2020	PAYMENT	ZITO WEST HOLDING LLC CHECK NUM: 18148	$-106.99	$0.00
10/12/2020	BILL	ZITO MEDIA	$106.99	$106.99
11/12/2019	PAYMENT	TREASURE LAKE LP. DBA ZITO MED CHECK NUM: 60262	$-112.87	$0.00
10/09/2019	BILL	CALNEVA BROADBAND	$112.87	$112.87
11/15/2018	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 15067	$-115.45	$0.00
10/16/2018	BILL	CALNEVA BROADBAND	$115.45	$115.45
10/30/2017	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 13864	$-126.84	$0.00
10/16/2017	BILL	CALNEVA BROADBAND	$105.70	$126.84
10/13/2017	AMENDMENT	UNRETURNED DEC-NRS 361.767(4)	$21.14	$21.14
11/07/2016	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 12583	$-121.31	$0.00
10/12/2016	BILL	CALNEVA BROADBAND	$121.31	$121.31
10/29/2015	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 11248	$-133.97	$0.00
10/12/2015	BILL	CALNEVA BROADBAND	$133.97	$133.97
11/17/2014	PAYMENT	CALNEVA BROADBANK LLC CHECK NUM: 9871	$-125.30	$0.00
10/16/2014	BILL	CALNEVA BROADBAND	$125.30	$125.30
11/12/2013	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 8181	$-93.04	$0.00
10/18/2013	BILL	CALNEVA BROADBAND	$93.04	$93.04
11/05/2012	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 6832	$-76.89	$0.00
10/10/2012	BILL	CALNEVA BROADBAND	$76.89	$76.89
10/26/2011	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 5569	$-76.57	$0.00
10/13/2011	BILL	CALNEVA BROADBAND	$76.57	$76.57
11/12/2010	PAYMENT	3203.99 CHECK NUM: 4391	$-76.06	$0.00
10/13/2010	BILL	CALNEVA BROADBAND	$76.06	$76.06
11/16/2009	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 3155	$-81.62	$0.00
10/14/2009	BILL	CALNEVA BROADBAND	$81.62	$81.62
12/01/2008	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 5*7017 NUM: 59243	$-141.72	$0.00
12/01/2008	AMENDMENT	rmvd penalt/postmarked...pb	$-14.17	$141.72
12/01/2008	INTEREST	Instlmnt3 Interest for 2008-09	$14.17	$155.89
10/13/2008	BILL	RAPID COMMUNICATIONS	$141.72	$141.72
11/19/2007	PAYMENT	RAPID COMMUNICATIONS, LLC CHECK BANK: 5 7017 NUM: 41067	$-169.47	$0.00
10/11/2007	BILL	RAPID COMMUNICATIONS	$169.47	$169.47
11/15/2006	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 5*7017 NUM: 22881	$-178.01	$0.00
10/11/2006	BILL	RAPID COMMUNICATIONS	$178.01	$178.01
11/07/2005	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 23*7 NUM: 11637	$-220.72	$0.00
10/14/2005	BILL	RAPID COMMUNICATIONS	$220.72	$220.72
12/01/2004	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 23*7 NUM: 5954	$-221.50	$0.00
10/20/2004	BILL	RAPID COMMUNICATIONS	$221.50	$221.50
11/12/2003	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 991720 NUM: 14765	$-384.32	$0.00
10/09/2003	BILL	SUNTEL COMMUNICATIONS LLC	$384.32	$384.32
04/22/2003	PAYMENT	SUNTELL COMMUNICATIONS, LLC CHECK BANK: 74-140 NUM: 12229	$-947.33	$0.00
02/14/2003	INTEREST	Instlmnt3 Interest for 2002-03	$39.28	$947.33
11/22/2002	BILL	SUNTEL COMMUNICATIONS LLC	$392.75	$908.05
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$46.85	$515.30
01/23/2002	BILL	SUNTEL COMMUNICATIONS LLC	$468.45	$468.45
03/12/2001	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 5430	$-51.43	$0.00
01/26/2001	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 4977	$-514.33	$51.43
01/12/2001	INTEREST	Instlmnt3 Interest for 2000-01	$51.43	$565.76
10/13/2000	BILL	SUNTEL COMMUNICATIONS LLC	$514.33	$514.33
11/16/1999	PAYMENT	SUNTEL COMMUNICATIONS, LLC CHECK BANK: 90-3801 NUM: 7140	$-654.63	$0.00
09/27/1999	BILL	SUNTEL COMMUNICATIONS LLC	$654.63	$654.63
10/09/1998	PAYMENT	JONES SPACE LINK CHECK	$-393.08	$0.00
09/22/1998	BILL	JONES SPACE LINK	$393.08	$393.08

Tax Account EQ001106

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links