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Tax Account EQ001187

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Owners

WABASHA LEASING LLC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account Summary

Account ID EQ001187
Account Type Personal Property
Location VARIOUS LOCATIONS
Balance $238.11
Currently Due $238.11

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $238.11
Total $238.11
Paid $0.00
Balance $238.11
Due $238.11
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$238.11$0.00$0.00$238.11$0.00$238.11

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$353.67$0.00$0.00$353.67$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$230.28$0.00$0.00$230.28$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$181.35$0.00$0.00$181.35$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$231.78$0.00$0.00$231.78$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$153.22$0.00$0.00$153.22$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$196.99$0.00$0.00$196.99$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$237.20$0.00$0.00$237.20$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLWABASHA LEASING LLC$238.11$238.11
11/21/2024PAYMENTDUCHARME, MCMILLEN & ASSOCIATES CHECK 20721$-353.67$0.00
10/15/2024BILLWABASHA LEASING LLC$353.67$353.67
11/13/2023PAYMENTDUCHARME, MCMILLEN & ASSOCIATES CHECK 016385$-230.28$0.00
10/18/2023BILLWABASHA LEASING LLC$230.28$230.28
11/28/2022PAYMENTDUCHARME, MCMILLEN & ASSOCIATES CHECK 011802$-181.35$0.00
10/20/2022BILLWABASHA LEASING LLC$181.35$181.35
11/15/2021PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 7349$-231.78$0.00
10/14/2021BILLWABASHA LEASING LLC$231.78$231.78
11/13/2020PAYMENTDUCHARME, MCMILLEN & ASSOC CHECK NUM: 2724$-153.22$0.00
10/12/2020BILLWABASHA LEASING LLC$153.22$153.22
11/12/2019PAYMENTECOLAB INC CHECK NUM: 15306$-196.99$0.00
10/09/2019BILLWABASHA LEASING LLC$196.99$196.99
11/02/2018PAYMENTECOLAB, INC CHECK NUM: 011876$-237.20$0.00
10/16/2018BILLWABASHA LEASING LLC$237.20$237.20
11/13/2017PAYMENTECOLAB INC CHECK NUM: 7931$-254.14$0.00
10/16/2017BILLWABASHA LEASING LLC$254.14$254.14
11/10/2016PAYMENTECOLAB INC CHECK NUM: 3985$-260.52$0.00
10/12/2016BILLWABASHA LEASING LLC$260.52$260.52
11/30/2015PAYMENTECOBLAB INC CHECK NUM: 41010586$-325.82$0.00
10/12/2015BILLWABASHA LEASING LLC$325.82$325.82
12/01/2014PAYMENTECOLAB INC CHECK NUM: 40904900$-234.25$0.00
10/16/2014BILLWABASHA LEASING LLC$234.25$234.25
11/04/2013PAYMENTECOLAB, INC CHECK NUM: 40792915$-177.10$0.00
10/18/2013BILLWABASHA LEASING LLC$177.10$177.10
10/29/2012PAYMENTECOLAB, INC. CHECK NUM: 40671651$-184.62$0.00
10/10/2012BILLWABASHA LEASING LLC$184.62$184.62
11/03/2011PAYMENTECOLAB, INC CHECK NUM: 40554722$-240.12$0.00
10/13/2011BILLWABASHA LEASING LLC$240.12$240.12
10/25/2010PAYMENTECOLAB, INC. CHECK NUM: 40432827$-266.70$0.00
10/13/2010BILLWABASHA LEASING LLC$266.70$266.70
11/13/2009PAYMENTECOLAB CHECK NUM: 40315932$-232.57$0.00
10/14/2009BILLWABASHA LEASING LLC$232.57$232.57
11/03/2008PAYMENTECOLAB CHECK BANK: 56*1544 NUM: 187683$-177.64$0.00
10/13/2008BILLWABASHA LEASING LLC$177.64$177.64
10/30/2007PAYMENTECOLAB INC CHECK BANK: 56*1544 NUM: 40044318$-198.57$0.00
10/11/2007BILLWABASHA LEASING LLC$198.57$198.57
10/30/2006PAYMENTECOLAB CHECK BANK: 62*20 NUM: 32814141$-196.14$0.00
10/11/2006BILLWABASHA LEASING LLC$196.14$196.14
10/24/2005PAYMENTECOLAB CHECK BANK: 62*20 NUM: 032656550$-140.77$0.00
10/14/2005BILLWABASHA LEASING LLC$140.77$140.77
11/24/2004PAYMENTECOLAB INC CHECK BANK: 62*20 NUM: 32513974$-92.02$0.00
10/20/2004BILLECOLAB INC$92.02$92.02
11/04/2003PAYMENTECOLAB INC CHECK BANK: 62ยก20 NUM: 032329354$-70.12$0.00
10/09/2003BILLECOLAB INC$70.12$70.12
12/23/2002PAYMENTECOLAB INC CHECK BANK: 62-20 NUM: 032161911$-78.45$0.00
11/22/2002BILLECOLAB INC$78.45$78.45
03/05/2002PAYMENTECOLAB INC CHECK BANK: 62*20 NUM: 31977020$-70.96$0.00
01/23/2002BILLECOLAB INC$70.96$70.96
11/13/2000PAYMENTECOLAB INC CHECK BANK: 62*20 NUM: 1671930$-44.09$0.00
10/13/2000BILLECOLAB INC$44.09$44.09
05/16/2000PAYMENTECOLAB INC. CHECK BANK: 62-20 NUM: 31336471$-87.98$0.00
04/21/2000AMENDMENTIncorrectly billed/s/b Ecolab$-8.80$87.98
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$8.80$96.78
09/27/1999BILLU S FOODSERVICE INC MFT DIV$87.98$87.98
10/19/1998PAYMENTU S FOODSERVICE INC MFT DIV CHECK$-107.87$0.00
09/22/1998BILLU S FOODSERVICE INC MFT DIV$107.87$107.87