Tax Account EQ001188
Owners
CANON USA INC
300 COMMERCE SQUARE BLVD
TAX DEPARTMENT
BURLINGTON, NJ 08016
Account Summary
| Account ID | EQ001188 |
|---|---|
| Account Type | Personal Property |
| Location | 980 W RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.99 | $0.00 | $0.00 | $11.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $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 | CANON USA INC | $0.00 | $0.00 |
| 10/22/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/15/2024 | BILL | CANON SOLUTIONS AMERICA INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | CANON SOLUTIONS AMERICA INC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/28/2022 | PAYMENT | CANON SOLUTIONS AMERICA, INC. CHECK 976800 | $-11.99 | $0.00 |
| 10/20/2022 | BILL | CANON SOLUTIONS AMERICA INC | $11.99 | $11.99 |
| 11/15/2021 | PAYMENT | CANON SOLUTIONS AMERICA INC CHECK NUM: 963991 | $-19.44 | $0.00 |
| 10/14/2021 | BILL | CANON SOLUTIONS AMERICA INC | $19.44 | $19.44 |
| 10/14/1999 | PAYMENT | ECOLAB INC CHECK BANK: 62-20 NUM: 31182032 | $-17.30 | $0.00 |
| 09/27/1999 | BILL | ECOLAB INC | $17.30 | $17.30 |
| 10/19/1998 | PAYMENT | U S FOODSERVICE INC MFT DIV CHECK | $-21.14 | $0.00 |
| 09/22/1998 | BILL | U S FOODSERVICE INC MFT DIV | $21.14 | $21.14 |