Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ001144

Print Page ·
· Payments Cart · New Search

Owners

JOHNSON CONTROLS SECURITY SOLUTIONS LLC
PO BOX 591
MILWAUKEE, WI 53201

Account Summary

Account ID EQ001144
Account Type Personal Property
Location 311 S BRIDGE 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$0.00$0.00$0.00$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.001.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLJOHNSON CONTROLS SECURITY SOLUTIONS LLC$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLJOHNSON CONTROLS SECURITY LLC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLJOHNSON CONTROLS SECURITY LLC$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
11/07/2011PAYMENTADT SECURITY SERIVCES INC CHECK NUM: 3462466$-17.67$0.00
10/13/2011BILLADT SECURITY SERIVCES INC$17.67$17.67
11/05/2010PAYMENTADT SECURITY SERIVCES, INC CHECK NUM: 3316291$-20.27$0.00
10/13/2010BILLADT SECURITY SERIVCES, INC$20.27$20.27
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
11/03/2008PAYMENTADT SECURITY SERIVCES, INC CHECK BANK: 64*1278 NUM: 2921888$-19.47$0.00
10/13/2008BILLADT SECURITY SERIVCES, INC$19.47$19.47
11/05/2007PAYMENTADT SECURITY SERVICES, INC. CHECK BANK: 64 1278 NUM: 2603342$-19.79$0.00
10/11/2007BILLADT SECURITY SERIVCES, INC$19.79$19.79
11/03/2006PAYMENTADT TYCO FIRE & SECURITY CHECK BANK: 64 1278 NUM: 2209101$-24.96$0.00
10/11/2006BILLADT SECURITY SERIVCES, INC$24.96$24.96
11/14/2005PAYMENTADT SECURITY SERIVCES, INC CHECK BANK: 0000 NUM: 1900640$-55.20$0.00
10/14/2005BILLADT SECURITY SERIVCES, INC$55.20$55.20
12/01/2004PAYMENTADT SECURITY SERIVCES, INC CHECK NUM: 1573605$-57.95$0.00
10/20/2004BILLADT SECURITY SERIVCES, INC$57.95$57.95
11/12/2003PAYMENTADT SECURITY SERIVCES, INC CHECK BANK: 236990 NUM: 1268190$-23.76$0.00
10/09/2003BILLADT SECURITY SERIVCES, INC$23.76$23.76
12/23/2002PAYMENTADT SECURITY SERVICES INC CHECK BANK: 64-1278 NUM: 401861097$-45.25$0.00
11/22/2002BILLSECURITYLINK INC$45.25$45.25
03/05/2002PAYMENTADT SECURITY SERVICES INC CHECK NUM: 934783$-64.39$0.00
01/23/2002BILLSECURITYLINK INC$64.39$64.39
11/03/2000PAYMENTSECURITYLINK FROM AMERITECH IN CHECK BANK: 56*1544 NUM: 393324$-96.42$0.00
10/13/2000BILLSECURITYLINK FROM AMERITECH IN$96.42$96.42
10/18/1999PAYMENTSECURITY LINK FRM AMERITECH IN CHECK BANK: 70-2143 NUM: 311842$-103.41$0.00
09/27/1999BILLSECURITY LINK FRM AMERITECH IN$103.41$103.41
10/22/1998PAYMENTSECURITY LINK FRM AMERITECH IN CHECK$-128.63$0.00
09/22/1998BILLSECURITY LINK FRM AMERITECH IN$128.63$128.63