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Tax Account EQ001125

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Owners

MAD HATTER
346 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001125
Account Type Personal Property
Location 346 S BRIDGE ST
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $194.77
Total $194.77
Paid $194.77
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$194.77$0.00$194.77$194.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$203.17$0.00$203.17$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$216.24$0.00$216.24$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$151.48$0.00$151.48$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$171.87$0.00$171.87$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$148.81$0.00$148.81$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$17.00$0.00$17.00$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTMAD HATTER CHECK 1192$-194.77$0.00
10/15/2024BILLMAD HATTER$194.77$194.77
11/21/2023PAYMENTMAD HATTER CHECK 1186$-203.17$0.00
10/18/2023BILLMAD HATTER$203.17$203.17
11/23/2022PAYMENTELLIFRITZ PATT EC WF - 022112323015701$-216.24$0.00
10/20/2022BILLMAD HATTER$216.24$216.24
10/28/2021PAYMENTMAD HATTER CHECK NUM: 1146$-151.48$0.00
10/14/2021BILLMAD HATTER$151.48$151.48
11/16/2020PAYMENTMAD HATTER CHECK NUM: 1087$-171.87$0.00
10/12/2020BILLMAD HATTER$171.87$171.87
11/25/2019PAYMENTMAD HATTER CHECK NUM: 1028$-148.81$0.00
10/09/2019BILLMAD HATTER$148.81$148.81
11/27/2018PAYMENTELLIFRITZ, PATT CREDIT: D BANK: WF INTERNET NUM: 018112723045124$-17.00$0.00
10/16/2018BILLMAD HATTER$17.00$17.00
11/28/2017PAYMENTELLIFRITZ, PATT CREDIT: D BANK: WF INTERNET NUM: 017112823062360$-18.43$0.00
10/16/2017BILLMAD HATTER$18.43$18.43
11/14/2016PAYMENTELLIFRITZ, PATT CREDIT: D BANK: WF INTERNET NUM: 016111423036383$-25.59$0.00
10/12/2016BILLMAD HATTER$25.59$25.59
11/13/2015PAYMENTPATTY ELLIFRITZ CREDIT: D BANK: WF INTERNET NUM: 015111323046161$-37.65$0.00
10/12/2015BILLMAD HATTER$37.65$37.65
10/30/2014PAYMENTPATTY ELLIFRITZ CREDIT: D BANK: WF INTERNET NUM: 014103023023347$-46.59$0.00
10/16/2014BILLMAD HATTER$46.59$46.59
12/05/2013PAYMENTMAD HATTER CREDIT: D BANK: WF INTERNET NUM: 013120509015886$-53.11$0.00
10/18/2013BILLMAD HATTER$53.11$53.11
03/27/2013PAYMENTMAD HATTER CREDIT: D BANK: WF INTERNET NUM: 013032709017227$-4.88$0.00
11/29/2012PAYMENTMAD HATTER CREDIT: D BANK: WF INTERNET NUM: 012112909010875$-48.75$4.88
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$4.88$53.63
10/10/2012BILLMAD HATTER$48.75$48.75
01/03/2012PAYMENTMAD HATTER CREDIT: D BANK: WF INTERNET NUM: 011123109015840$-6.44$0.00
12/07/2011PAYMENTMAD HATTER CREDIT: D BANK: WF INTERNET NUM: 011120709024284$-64.38$6.44
12/02/2011INTERESTInstlmnt3 Interest for 2011-12$6.44$70.82
10/13/2011BILLMAD HATTER$64.38$64.38
10/25/2010PAYMENTMAD HATTER CREDIT: D BANK: WF INTERNET NUM: 509009226$-74.12$0.00
10/13/2010BILLMAD HATTER$74.12$74.12
11/30/2009PAYMENTMAD HATTER CHECK NUM: 9026$-81.48$0.00
10/14/2009BILLMAD HATTER$81.48$81.48
01/05/2009PAYMENTELLIFRITZ PATRICIA CHECK BANK: 176 NUM: 995033$-96.25$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$8.75$96.25
10/13/2008BILLMAD HATTER$87.50$87.50
11/28/2007PAYMENTMAD HATTER CHECK BANK: 94 169 NUM: 2529$-112.27$0.00
10/11/2007BILLMAD HATTER$112.27$112.27
11/14/2006PAYMENTMAD HATTER CHECK BANK: 94*176 NUM: 3823$-224.09$0.00
10/11/2006BILLMAD HATTER$224.09$224.09
10/31/2005PAYMENTMAD HATTER CHECK BANK: 94176 NUM: 3379$-136.86$0.00
10/14/2005BILLMAD HATTER$136.86$136.86
12/01/2004PAYMENTMAD HATTER CHECK BANK: 94*176 NUM: 2963$-139.78$0.00
10/20/2004BILLMAD HATTER$139.78$139.78
11/19/2003PAYMENTMAD HATTER CHECK BANK: 94*176 NUM: 2503$-188.71$0.00
10/09/2003BILLMAD HATTER$188.71$188.71
03/04/2003PAYMENTELLIFRITZ SALES AGENCY CHECK BANK: 94-169 NUM: 1946$-238.26$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$21.66$238.26
11/22/2002BILLMAD HATTER$216.60$216.60
02/01/2002PAYMENTELLIFRITZ SALES AGENCY CHECK BANK: 94-169 NUM: 1670$-63.38$0.00
01/23/2002BILLMAD HATTER$63.38$63.38
10/30/2000PAYMENTMAD HATTER CHECK BANK: 94*169 NUM: 1299$-28.13$0.00
10/13/2000BILLMAD HATTER$28.13$28.13
11/03/1999PAYMENTELLIFRTIZ SALES AGENCY CHECK BANK: 94-169 NUM: 1019$-36.43$0.00
09/27/1999BILLMAD HATTER$36.43$36.43
11/04/1998PAYMENTMAD HATTER CHECK$-45.29$0.00
09/22/1998BILLMAD HATTER$45.29$45.29