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Tax Account EQ001179

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Owners

ABBOTT LABORATORIES INC
100 ABBOTT PARK RD
D367/AP6D
ABBOTT PARK, IL 60064-6057

Account Summary

Account ID EQ001179
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 $50.02
Total $50.02
Paid $50.02
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$50.02$0.00$50.02$50.02$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$59.97$0.00$59.97$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$53.35$0.00$53.35$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$86.55$0.00$86.55$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/05/2024PAYMENTABBOTT LABORATORIES CHECK D2000639143$-50.02$0.00
10/15/2024BILLABBOTT LABORATORIES INC$50.02$50.02
11/06/2023PAYMENTABBOTT LABORATORIES CHECK D2000609904$-59.97$0.00
10/18/2023BILLABBOTT LABORATORIES INC$59.97$59.97
11/10/2022PAYMENTABBOTT LABORATORIES INC CHECK 20000578467$-53.35$0.00
10/20/2022BILLABBOTT LABORATORIES INC$53.35$53.35
11/08/2021PAYMENTABBOTT LABORATORIES INC CHECK NUM: 2000498720$-86.55$0.00
10/14/2021BILLABBOTT LABORATORIES INC$86.55$86.55
10/20/2010PAYMENTREEVES, JOSEPHINE/ FAMILY TRUS CHECK NUM: 241$-26.30$0.00
10/13/2010BILLREEVES SALES & SERVICE$26.30$26.30
10/26/2009PAYMENTREEVES, JOSEPHINE & FRANK CHECK NUM: 1941$-31.28$0.00
10/14/2009BILLREEVES SALES & SERVICE$31.28$31.28
10/20/2008PAYMENTREEVES SALES & SERVICE CHECK BANK: 94*176 NUM: 1688$-39.10$0.00
10/13/2008BILLREEVES SALES & SERVICE$39.10$39.10
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$0.00
10/15/2003PAYMENTREEVES JOSEPHINE CHECK BANK: 94*176 NUM: 230$-15.10$0.00
10/09/2003BILLREEVES SALES & SERVICE$15.10$15.10
12/06/2002PAYMENTREEVES FRANK C CHECK BANK: 11-7000 NUM: 1546$-20.00$0.00
11/22/2002BILLREEVES SALES & SERVICE$20.00$20.00
01/30/2002PAYMENTREEVES FRANK C & JOSEPHINE M CHECK BANK: 11-7000 NUM: 1422$-26.10$0.00
01/23/2002BILLREEVES SALES & SERVICE$26.10$26.10
10/20/2000PAYMENTREEVES SALES & SERVICE CHECK BANK: 11*7000 NUM: 1246$-31.95$0.00
10/13/2000BILLREEVES SALES & SERVICE$31.95$31.95
10/12/1999PAYMENTREEVES FRANK & JOSEPHINE CHECK BANK: 11-7000 NUM: 1087$-38.76$0.00
09/27/1999BILLREEVES SALES & SERVICE$38.76$38.76
09/24/1998PAYMENTREEVES SALES & SERVICE CHECK$-44.38$0.00
09/22/1998BILLREEVES SALES & SERVICE$44.38$44.38