Tax Account EQ001180
Owners
CLICKLEASE LLC
1182 W 2400 SOUTH
WEST VALLEY CITY, UT 84119
Account Summary
| Account ID | EQ001180 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS WINNEMUCCA |
| Balance | $390.37 |
| Currently Due | $390.37 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $390.37 |
| Total | $390.37 |
| Paid | $0.00 |
| Balance | $390.37 |
| Due | $390.37 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $397.08 | $0.00 | $0.00 | $397.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | CLICKLEASE LLC | $390.37 | $390.37 |
| 11/15/2024 | PAYMENT | CLICKLEASE LLC CHECK 39133 | $-579.64 | $0.00 |
| 10/15/2024 | BILL | CLICKLEASE LLC | $579.64 | $579.64 |
| 11/13/2023 | PAYMENT | CLICKLEASE CHECK 14448 | $-397.08 | $0.00 |
| 10/18/2023 | BILL | CLICKLEASE LLC | $397.08 | $397.08 |
| 11/17/2022 | PAYMENT | CLICKLEASE LLC CHECK 4454 | $-288.74 | $0.00 |
| 10/20/2022 | BILL | CLICKLEASE LLC | $288.74 | $288.74 |
| 11/03/2021 | PAYMENT | CLICKLEASE LLC CHECK NUM: 002047 | $-114.18 | $0.00 |
| 10/14/2021 | BILL | CLICKLEASE LLC | $114.18 | $114.18 |