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Tax Account EQ001123

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Owners

NV WINGS LLC
959 MONTROSE LN
ELKO, NV 89801

Account Summary

Account ID EQ001123
Account Type Personal Property
Location 4400 RIM ROCK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,048.28
Total $1,153.11
Paid $1,153.11
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$1,048.28$104.83$1,048.28$1,153.11$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,160.04$0.00$1,160.04$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$1,176.51$0.00$1,176.51$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$1,328.30$0.00$1,328.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$1,485.36$0.00$1,485.36$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$1,674.54$167.45$1,841.99$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,909.78$190.98$2,100.76$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/23/2024PAYMENTNV WINGS LLC CHECK 1061$-1,153.11$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$104.83$1,153.11
10/15/2024BILLNV WINGS LLC$1,048.28$1,048.28
11/13/2023PAYMENTWINNEMUCCA WINGS, LLC / WINGERS ROADHOUSE CHECK 013993$-1,160.04$0.00
10/18/2023BILLWINNEMUCCA WINGS LLC$1,160.04$1,160.04
11/21/2022PAYMENTWINNEMUCCA WINGS LLC CHECK 13535$-1,176.51$0.00
10/20/2022BILLWINNEMUCCA WINGS LLC$1,176.51$1,176.51
11/03/2021PAYMENTWMCA WINGS / WINGERS ROADHOUSE CHECK NUM: 011747$-1,328.30$0.00
10/14/2021BILLWINNEMUCCA WINGS LLC$1,328.30$1,328.30
11/02/2020PAYMENTWINNEMUCCA WINGS / WINGERS ROA CHECK NUM: 011006$-1,485.36$0.00
10/12/2020BILLWINNEMUCCA WINGS LLC$1,485.36$1,485.36
05/01/2020PAYMENTWINNEMUCCA WINGS LLC CHECK NUM: 10383$-1,841.99$0.00
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$167.45$1,841.99
10/09/2019BILLWINNEMUCCA WINGS LLC$1,674.54$1,674.54
04/16/2019PAYMENTWINNEMUCCA WINGS, LLC CHECK NUM: 009081$-2,100.76$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$190.98$2,100.76
10/16/2018BILLWINNEMUCCA WINGS LLC$1,909.78$1,909.78
04/16/2018PAYMENTWINNEMUCCA WINGS LLC CHECK NUM: 008466$-2,448.14$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$222.56$2,448.14
10/16/2017BILLWINNEMUCCA WINGS LLC$2,225.58$2,225.58
05/05/2017PAYMENTWINNEMUCCA WINGS LLC CHECK NUM: 7257$-2,869.71$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$260.88$2,869.71
10/12/2016BILLWINNEMUCCA WINGS LLC$2,608.83$2,608.83
11/16/2015PAYMENTWINNEMUCCA WINGS LLC CHECK NUM: 6107$-3,224.19$0.00
10/12/2015BILLWINNEMUCCA WINGS LLC$3,224.19$3,224.19
11/17/2014PAYMENTWINNEMUCCA WINGS LLC CHECK NUM: 5129$-3,524.38$0.00
10/16/2014BILLWINNEMUCCA WINGS LLC$3,524.38$3,524.38
11/14/2012PAYMENTPRECISION PIPELINE, LLC CHECK NUM: 67346$-28,809.20$0.00
10/10/2012BILLPRECISION PIPELINE LLC$28,809.20$28,809.20
12/13/2011PAYMENTPRECISION PIPELINE, INC. CHECK NUM: 53882$-59,250.73$0.00
12/13/2011ADJUSTMENTposted wrong amount...pb NUM: 53882$59,250.73$59,250.73
12/12/2011VOIDPRECISION PIPELINE LLC CHECK NUM: 53882$-59,250.73$0.00
11/07/2011PAYMENTPRECISION PIPELINE LLC CHECK NUM: 52033$-59,250.74$59,250.73
10/13/2011BILLPRECISION PIPELINE LLC$118,501.47$118,501.47
11/12/2010PAYMENTPRECISION PIPELINE, LLC CHECK NUM: 33889$-127,032.86$0.00
10/13/2010BILLPRECISION PIPELINE LLC$127,032.86$127,032.86