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Tax Account EQ001170

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Owners

MY SISTERS CLOSET
324 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001170
Account Type Personal Property
Location 324 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
10/15/2024BILLMY SISTERS CLOSET$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLMY SISTERS CLOSET$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLMY SISTERS CLOSET$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$0.00
04/19/2013PAYMENTECOLAB INC CHECK NUM: 40731433$-20.16$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$1.83$20.16
10/10/2012BILLKAY CHEMICAL COMPANY$18.33$18.33
04/02/2012PAYMENTECOLAB, INC CHECK NUM: 40600915$-2.09$0.00
02/02/2012PAYMENTECOLAB, INC COMPANY CHECK NUM: 40578755$-20.93$2.09
12/02/2011INTERESTInstlmnt3 Interest for 2011-12$2.09$23.02
10/13/2011BILLKAY CHEMICAL COMPANY$20.93$20.93
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
11/09/2009PAYMENTCHASE BANK CHECK NUM: 3425524$-23.98$0.00
10/14/2009BILLXEROX LEASE EQUIPMENT LLC$23.98$23.98
11/12/2008PAYMENTXEROX LEASE EQUIPMENT LLC CHECK BANK: 62*28 NUM: 103356831$-56.55$0.00
10/13/2008BILLXEROX LEASE EQUIPMENT LLC$56.55$56.55
11/08/2007PAYMENTXEROX CORPORATION, U.S.A. CHECK BANK: 62 26 NUM: 103262223$-424.80$0.00
10/11/2007BILLXEROX LEASE EQUIPMENT LLC$424.80$424.80
11/06/2006PAYMENTXEROX CORPORATION U.S.A. CHECK BANK: 62 26 NUM: 103143507$-660.10$0.00
10/11/2006BILLXEROX LEASE EQUIPMENT LLC$660.10$660.10
11/09/2005PAYMENTXEROX CORPORATION USA CHECK BANK: 6226 NUM: 103011454$-945.47$0.00
10/14/2005BILLXEROX LEASE EQUIPMENT LLC$945.47$945.47
11/15/2004PAYMENTXEROX LEASE EQUIPMENT LLC CHECK BANK: 62*26 NUM: 102864124$-1,228.49$0.00
10/20/2004BILLXEROX LEASE EQUIPMENT LLC$1,228.49$1,228.49
11/19/2003PAYMENTXEROX LEASE EQUIPMENT LLC CHECK BANK: 62*26 NUM: 5882/09$-562.17$0.00
10/09/2003BILLXEROX LEASE EQUIPMENT LLC$562.17$562.17