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Tax Account EQ001145

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Owners

INLAND SUPPLY CO INC
PO BOX 10048
RENO, NV 89510

Account Summary

Account ID EQ001145
Account Type Personal Property
Location 770 W SIXTH ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $69.33
Total $69.33
Paid $69.33
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$69.33$0.00$69.33$69.33$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$71.36$0.00$71.36$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$71.39$0.00$71.39$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$81.16$0.00$81.16$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$91.91$0.00$91.91$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$100.98$0.00$100.98$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$20.36$0.00$20.36$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024PAYMENTIMPERIAL BAG & PAPER CO. LLC CHECK 84201720$-69.33$0.00
10/15/2024BILLINLAND SUPPLY CO INC$69.33$69.33
11/03/2023PAYMENTINLAND SUPPLY CO INC CHECK 23916$-71.36$0.00
10/18/2023BILLINLAND SUPPLY CO INC$71.36$71.36
10/27/2022PAYMENTINLAND SUPPLY CO INC CHECK 21744$-71.39$0.00
10/20/2022BILLINLAND SUPPLY CO INC$71.39$71.39
10/25/2021PAYMENTINLAND SUPPLY CO INC CHECK NUM: 19515$-81.16$0.00
10/14/2021BILLINLAND SUPPLY CO INC$81.16$81.16
10/19/2020PAYMENTINLAND SUPPLY CO INC CHECK NUM: 17118$-91.91$0.00
10/12/2020BILLINLAND SUPPLY CO INC$91.91$91.91
10/16/2019PAYMENTINLAND SUPPLY CO INC CHECK NUM: 14642$-100.98$0.00
10/09/2019BILLINLAND SUPPLY CO INC$100.98$100.98
10/23/2018PAYMENTINLAND SUPPLY CO CHECK NUM: 012308$-20.36$0.00
10/16/2018BILLINLAND SUPPLY CO INC$20.36$20.36
10/25/2017PAYMENTINLAND SUPPLY CO INC CHECK NUM: 23355$-19.51$0.00
10/16/2017BILLINLAND SUPPLY CO INC$19.51$19.51
11/08/2016PAYMENTINLAND SUPPLY CO INC CHECK NUM: 21038$-22.77$0.00
10/12/2016BILLINLAND SUPPLY CO INC$22.77$22.77
10/22/2015PAYMENTINLAND SUPPLY CO INC CHECK NUM: 18679$-29.31$0.00
10/12/2015BILLINLAND SUPPLY CO INC$29.31$29.31
10/24/2014PAYMENTINLAND SUPPLY CO INC CHECK NUM: 16400$-42.18$0.00
10/16/2014BILLINLAND SUPPLY CO INC$42.18$42.18
10/23/2013PAYMENTINLAND SUPPLY CO CHECK NUM: 13891$-69.30$0.00
10/18/2013BILLINLAND SUPPLY CO$69.30$69.30
11/09/2012PAYMENTINLAND SUPPLY CO CHECK NUM: 11353$-15.54$0.00
10/10/2012BILLINLAND SUPPLY CO$15.54$15.54
10/19/2011PAYMENTINLAND SUPPLY CO CHECK NUM: 82529$-20.46$0.00
10/13/2011BILLINLAND SUPPLY CO$20.46$20.46
10/25/2010PAYMENTINLAND SUPPLY COMPANY, INC. CHECK NUM: 080060$-25.75$0.00
10/13/2010BILLINLAND SUPPLY CO$25.75$25.75
10/21/2009PAYMENTINLAND SUPPLY CO CHECK NUM: 077679$-26.20$0.00
10/14/2009BILLINLAND SUPPLY CO$26.20$26.20
10/22/2008PAYMENTINLAND SUPPLY CO CHECK BANK: 94*72 NUM: 75287$-29.97$0.00
10/13/2008BILLINLAND SUPPLY CO$29.97$29.97
10/17/2007PAYMENTINLAND SUPPLY CO CHECK BANK: 94*72 NUM: 072632$-33.33$0.00
10/11/2007BILLINLAND SUPPLY CO$33.33$33.33
10/18/2006PAYMENTINLAND SUPPLY CO CHECK BANK: 94*72 NUM: 069952$-42.40$0.00
10/11/2006BILLINLAND SUPPLY CO OF WINNEMUCCA$42.40$42.40
10/21/2005PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 9472 NUM: 67068$-52.02$0.00
10/14/2005BILLINLAND SUPPLY CO OF WINNEMUCCA$52.02$52.02
11/02/2004PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 94*72 NUM: 064170$-64.95$0.00
10/20/2004BILLINLAND SUPPLY CO OF WINNEMUCCA$64.95$64.95
10/20/2003PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 94*72 NUM: 61118$-47.52$0.00
10/09/2003BILLINLAND SUPPLY CO OF WINNEMUCCA$47.52$47.52
12/13/2002PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 94-72 NUM: 058671$-58.83$0.00
11/22/2002BILLINLAND SUPPLY CO OF WINNEMUCCA$58.83$58.83
01/30/2002PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 94-72 NUM: 56201$-74.32$0.00
01/23/2002BILLINLAND SUPPLY CO OF WINNEMUCCA$74.32$74.32
11/13/2000PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 94*72 NUM: 52608$-94.27$0.00
10/13/2000BILLINLAND SUPPLY CO OF WINNEMUCCA$94.27$94.27
11/03/1999PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK BANK: 94-72 NUM: 49188$-104.41$0.00
09/27/1999BILLINLAND SUPPLY CO OF WINNEMUCCA$104.41$104.41
10/05/1998PAYMENTINLAND SUPPLY CO OF WINNEMUCCA CHECK$-102.53$0.00
09/22/1998BILLINLAND SUPPLY CO OF WINNEMUCCA$102.53$102.53