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Tax Account EQ001129

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Owners

CAREFUSION SOLUTIONS LLC
PO BOX 6498
ELGIN, IL 60121

Account Summary

Account ID EQ001129
Account Type Personal Property
Location 118 E HASKELL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$64.92$0.00$64.92$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$79.86$0.00$79.86$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$125.02$0.00$125.02$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$364.26$0.00$364.26$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$1,092.93$0.00$1,092.93$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLCAREFUSION SOLUTIONS LLC$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLCAREFUSION SOLUTIONS LLC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
11/07/2022PAYMENTBECTON, DICKINSON AND COMPANY CHECK 79227351$-64.92$0.00
10/20/2022BILLCAREFUSION SOLUTIONS LLC$64.92$64.92
11/01/2021PAYMENTBECTON, DICKINSON AND COMPANY CHECK NUM: 76968782$-79.86$0.00
10/14/2021BILLCAREFUSION SOLUTIONS LLC$79.86$79.86
11/02/2020PAYMENTBECKTON, DICKINSON AND COMPANY CHECK NUM: 75026765$-125.02$0.00
10/12/2020BILLCAREFUSION SOLUTIONS LLC$125.02$125.02
10/28/2019PAYMENTBECTON, DICKINSON AND COMPANY CHECK NUM: 773480444$-364.26$0.00
10/09/2019BILLCAREFUSION$364.26$364.26
11/13/2018PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 7383$-1,092.93$0.00
10/16/2018BILLCAREFUSION SOLUTIONS LLC$1,092.93$1,092.93
11/06/2017PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 6093$-191.15$0.00
10/16/2017BILLCAREFUSION SOLUTIONS LLC$191.15$191.15
11/03/2016PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 4699$-40.25$0.00
10/12/2016BILLCAREFUSION SOLUTIONS LLC$40.25$40.25
11/12/2015PAYMENTCAREFUSION CHECK NUM: 00003383$-74.50$0.00
10/12/2015BILLCAREFUSION SOLUTIONS LLC$74.50$74.50
11/06/2014PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 2104$-127.43$0.00
10/16/2014BILLCAREFUSION SOLUTIONS LLC$127.43$127.43
11/08/2013PAYMENTRYAN TAX COMPLIANCE SERVICES CHECK NUM: 507$-25.18$0.00
10/18/2013BILLCAREFUSION SOLUTIONS LLC$25.18$25.18
10/29/2012PAYMENTCAREFUSION CHECK NUM: 5100046636$-47.23$0.00
10/10/2012BILLCAREFUSION SOLUTIONS LLC$47.23$47.23
11/14/2011PAYMENTCAREFUSION SOLUTIONS LLC CHECK NUM: 5100013385$-118.27$0.00
10/13/2011BILLCAREFUSION SOLUTIONS LLC$118.27$118.27
11/15/2010PAYMENTCAREFUSION CHECK NUM: 10018918$-386.40$0.00
10/13/2010BILLCAREFUSION SOLUTIONS LLC$386.40$386.40
11/12/2009PAYMENTCAREFUSION CHECK NUM: 10004044$-233.11$0.00
10/14/2009BILLCARDINAL HEALTH SOLUTIONS$233.11$233.11
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
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$0.00
12/06/2002PAYMENTMARTIN VETERINARY SERVICE CHECK BANK: 94-176 NUM: 1090$-16.66$0.00
11/22/2002BILLMARTIN VETERINARY SERVICE$16.66$16.66
02/01/2002PAYMENTMARTIN VETERINARY SERVICE CHECK BANK: 94-7074 NUM: 6009$-18.47$0.00
01/23/2002BILLMARTIN VETERINARY SERVICE$18.47$18.47
10/19/2000PAYMENTMARTIN VETERINARY SERVICE CHECK BANK: 94*204 NUM: 5588$-20.38$0.00
10/13/2000BILLMARTIN VETERINARY SERVICE$20.38$20.38
10/01/1999PAYMENTMARTIN VETERINARY SERVICE CHECK BANK: 94-204 NUM: 5253$-22.53$0.00
09/27/1999BILLMARTIN VETERINARY SERVICE$22.53$22.53
09/24/1998PAYMENTMARTIN VETERINARY SERVICE CHECK$-25.16$0.00
09/22/1998BILLMARTIN VETERINARY SERVICE$25.16$25.16