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Tax Account EQ001210

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Owners

DA-VI NAILS
3010 POTATO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001210
Account Type Personal Property
Location 3010 POTATO RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $22.07
Total $24.28
Paid $24.28
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$22.07$2.21$22.07$24.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$22.74$0.00$22.74$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$21.76$0.00$21.76$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$24.58$0.00$24.58$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$27.91$0.00$27.91$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$31.27$0.00$31.27$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$35.74$0.00$35.74$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/27/2024PAYMENTNGUYEN, QUY CREDIT CC 2400$-24.28$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.21$24.28
10/15/2024BILLDA-VI NAILS$22.07$22.07
10/30/2023PAYMENTASHE MICHAEL CREDIT CC 3014$-22.74$0.00
10/18/2023BILLDA-VI NAILS$22.74$22.74
11/29/2022PAYMENTNGUYEN, QUY THI CHECK 175$-21.76$0.00
10/20/2022BILLDA-VI NAILS$21.76$21.76
10/21/2021PAYMENTDA-VI NAILS CASH$-24.58$0.00
10/14/2021BILLDA-VI NAILS$24.58$24.58
10/26/2020PAYMENTNGUYEN, LOI T/DAVI NAILS CHECK NUM: 1117$-27.91$0.00
10/12/2020BILLDA-VI NAILS$27.91$27.91
10/24/2019PAYMENTDA-VI NAILS CASH$-31.27$0.00
10/09/2019BILLDA-VI NAILS$31.27$31.27
10/23/2018PAYMENTJIN LEE CASH$-35.74$0.00
10/16/2018BILLDA-VI NAILS$35.74$35.74
10/30/2017PAYMENTJIN LEE CASH$-37.27$0.00
10/16/2017BILLDA-VI NAILS$37.27$37.27
10/31/2016PAYMENTLOC BAO SOLE PROP DBA DA VI NA CHECK NUM: 1045$-101.90$0.00
10/12/2016BILLDA-VI NAILS$101.90$101.90
11/04/2015PAYMENTLOC BAO SOLE PROP DBA DA VI NA CHECK NUM: 1022$-107.36$0.00
10/12/2015BILLDA-VI NAILS$107.36$107.36
11/20/2014PAYMENTLOC BAO SOLE PROP DBA DA VI NA CHECK NUM: 1011$-109.99$0.00
10/16/2014BILLDA-VI NAILS$109.99$109.99
10/28/2013PAYMENTDA-VI NAILS CHECK NUM: 1185$-124.77$0.00
10/18/2013BILLDA-VI NAILS$124.77$124.77
12/03/2012PAYMENTDA-VI NAILS CHECK NUM: 1156$-119.25$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$10.84$119.25
10/10/2012BILLDA-VI NAILS$108.41$108.41
12/08/2011PAYMENTDA-VI NAILS CHECK NUM: 1132$-123.71$0.00
12/02/2011INTERESTInstlmnt3 Interest for 2011-12$11.25$123.71
10/13/2011BILLDA-VI NAILS$112.46$112.46
10/27/2010PAYMENTDA VI NAILS CHECK NUM: 1096$-119.35$0.00
10/13/2010BILLDA-VI NAILS$119.35$119.35
03/03/2010PAYMENTDA-VI NAILS CHECK NUM: 1062$-138.64$0.00
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$12.60$138.64
10/14/2009BILLDA-VI NAILS$126.04$126.04
12/24/2008PAYMENTDA-VI NAILS CHECK BANK: 94*72 NUM: 1097$-146.53$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$13.32$146.53
10/13/2008BILLDA-VI NAILS$133.21$133.21