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Tax Account EQ001148

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Owners

NORCO INC
1125 W AMITY RD
BOISE, ID 83705

Account Summary

Account ID EQ001148
Account Type Personal Property
Location 740 FAIRGROUNDS RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $446.24
Total $446.24
Paid $446.24
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$446.24$0.00$446.24$446.24$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$496.89$0.00$496.89$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$381.76$0.00$381.76$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$385.22$0.00$385.22$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$467.09$0.00$467.09$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$519.77$0.00$519.77$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$362.16$0.00$362.16$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/08/2024PAYMENTNORCO CHECK 821525$-446.24$0.00
10/15/2024BILLNORCO INC$446.24$446.24
11/06/2023PAYMENTNORCO CHECK 794078$-496.89$0.00
10/18/2023BILLNORCO INC$496.89$496.89
11/07/2022PAYMENTNORCO INC CHECK 765409$-381.76$0.00
10/20/2022BILLNORCO INC$381.76$381.76
11/19/2021PAYMENTNORCO INC CHECK NUM: 737601$-385.22$0.00
10/14/2021BILLNORCO INC$385.22$385.22
11/20/2020PAYMENTNORCO INC CHECK NUM: 709225$-467.09$0.00
10/12/2020BILLNORCO INC$467.09$467.09
11/14/2019PAYMENTNORCO INC CHECK NUM: 682362$-519.77$0.00
10/09/2019BILLNORCO INC$519.77$519.77
11/19/2018PAYMENTNORCO CHECK NUM: 660372$-362.16$0.00
10/16/2018BILLNORCO INC$362.16$362.16
11/16/2017PAYMENTNORCO INC CHECK NUM: 638914$-447.45$0.00
10/16/2017BILLNORCO INC$447.45$447.45
11/14/2016PAYMENTNORCO INC CHECK NUM: 616590$-458.28$0.00
10/12/2016BILLNORCO INC$458.28$458.28
11/12/2015PAYMENTNORCO CHECK NUM: 592350$-492.88$0.00
10/12/2015BILLNORCO INC$492.88$492.88
11/14/2014PAYMENTNORCO INC CHECK NUM: 563651$-600.88$0.00
10/16/2014BILLNORCO INC$600.88$600.88
11/20/2013PAYMENTNORCO INC CHECK NUM: 534218$-706.70$0.00
10/18/2013BILLNORCO INC$706.70$706.70
11/19/2012PAYMENTNORCO INC CHECK NUM: 503039$-767.56$0.00
10/10/2012BILLNORCO INC$767.56$767.56
11/16/2011PAYMENTNORCO INC CHECK NUM: 468255$-324.31$0.00
10/13/2011BILLNORCO INC$324.31$324.31
11/17/2010PAYMENTNORCO INC CHECK NUM: 437442$-353.53$0.00
10/13/2010BILLNORCO INC$353.53$353.53
11/18/2009PAYMENTNORCO INC CHECK NUM: 407640$-391.54$0.00
10/14/2009BILLNORCO INC$391.54$391.54
11/17/2008PAYMENTNORCO INC CHECK BANK: 92*372 NUM: 378772$-446.91$0.00
10/13/2008BILLNORCO INC$446.91$446.91
11/19/2007PAYMENTNORCO INC CHECK BANK: 92*372 NUM: 347515$-414.28$0.00
10/11/2007BILLNORCO INC$414.28$414.28
11/17/2006PAYMENTNORCO INC CHECK BANK: 92*372 NUM: 316667$-337.58$0.00
10/11/2006BILLNORCO INC$337.58$337.58
11/16/2005PAYMENTNORCO INC CHECK BANK: 92372 NUM: 285207$-272.74$0.00
10/14/2005BILLNORCO INC$272.74$272.74
12/07/2004PAYMENTNORCO INC CHECK BANK: 92*372 NUM: 253927$-249.89$0.00
10/20/2004BILLNORCO INC$249.89$249.89
11/26/2003PAYMENTNORCO INC CHECK BANK: 90*372 NUM: 222131$-139.03$0.00
10/09/2003BILLNORCO INC$139.03$139.03
12/27/2002PAYMENTNORCO INC CHECK BANK: 92-372 NUM: 196337$-155.20$0.00
11/22/2002BILLNORCO INC$155.20$155.20
03/06/2002PAYMENTNORCO INC CHECK BANK: 92-372 NUM: 172363$-185.82$0.00
01/23/2002BILLNORCO INC$185.82$185.82
12/04/2000PAYMENTN O R C O CHECK BANK: 92*372 NUM: 136755$-217.42$0.00
10/13/2000BILLN O R C O$217.42$217.42
11/03/1999PAYMENTN O R C O CHECK BANK: 92-372 NUM: 104835$-57.23$0.00
09/27/1999BILLN O R C O$57.23$57.23
10/28/1998PAYMENTN O R C O CHECK$-61.40$0.00
09/22/1998BILLN O R C O$61.40$61.40