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Tax Account EQ001228

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Owners

BIG G CONSTRUCTION
4602 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001228
Account Type Personal Property
Location 4602 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $373.01
Total $373.01
Paid $373.01
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$373.01$0.00$373.01$373.01$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$484.08$0.00$484.08$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$524.04$0.00$524.04$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$623.22$0.00$623.22$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$716.40$0.00$716.40$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$800.42$0.00$800.42$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$896.23$0.00$896.23$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTBIG G CONSTRUCTION CHECK 021279$-373.01$0.00
10/15/2024BILLBIG G CONSTRUCTION$373.01$373.01
11/27/2023PAYMENTBIG G CONSTRUCTION CHECK 20478$-484.08$0.00
10/18/2023BILLBIG G CONSTRUCTION$484.08$484.08
11/16/2022PAYMENTBIG G CONSTRUCTION CHECK 19619$-524.04$0.00
10/20/2022BILLBIG G CONSTRUCTION$524.04$524.04
11/29/2021PAYMENTBIG G CONSTRUCTION CHECK NUM: 18783$-623.22$0.00
10/14/2021BILLBIG G CONSTRUCTION$623.22$623.22
11/02/2020PAYMENTBIG G CONSTRUCTION CHECK NUM: 17921$-716.40$0.00
10/12/2020BILLBIG G CONSTRUCTION$716.40$716.40
11/19/2019PAYMENTBIG G CONSTRUCTION CHECK NUM: 017130$-800.42$0.00
10/09/2019BILLBIG G CONSTRUCTION$800.42$800.42
11/02/2018PAYMENTBIG G CONSTRUCTION CHECK NUM: 016259$-896.23$0.00
10/16/2018BILLBIG G CONSTRUCTION$896.23$896.23
11/07/2017PAYMENTBIG G CONSTRUCTION CHECK NUM: 15519$-1,030.80$0.00
10/16/2017BILLBIG G CONSTRUCTION$1,030.80$1,030.80
11/10/2016PAYMENTBIG G CONSTRUCTION CHECK NUM: 14838$-1,155.98$0.00
10/12/2016BILLBIG G CONSTRUCTION$1,155.98$1,155.98
11/16/2015PAYMENTBIG G CONSTRUCTION CHECK NUM: 14156$-1,346.00$0.00
10/12/2015BILLBIG G CONSTRUCTION$1,346.00$1,346.00
10/27/2014PAYMENTBIG G CONSTRUCTION CHECK NUM: 13365$-1,514.79$0.00
10/16/2014BILLBIG G CONSTRUCTION$1,514.79$1,514.79
11/13/2013PAYMENTBIG G CONSTRUCTION CHECK NUM: 12673$-1,734.01$0.00
10/18/2013BILLBIG G CONSTRUCTION$1,734.01$1,734.01
10/29/2012PAYMENTBIG G CONSTRUCTION CHECK NUM: 011763$-1,230.99$0.00
10/10/2012BILLBIG G CONSTRUCTION$1,230.99$1,230.99
11/02/2011PAYMENTBIG G CONSTRUCTION CHECK NUM: 10994$-1,427.19$0.00
10/13/2011BILLBIG G CONSTRUCTION$1,427.19$1,427.19
11/05/2010PAYMENTBIG G CONSTRUCTION CHECK NUM: 10011$-564.51$0.00
10/13/2010BILLBIG G CONSTRUCTION$564.51$564.51
11/16/2009PAYMENTBIG G CONSTRUCTION CHECK NUM: 8993$-72.66$0.00
10/14/2009BILLBIG G CONSTRUCTION$72.66$72.66
12/10/2008PAYMENTJACI MILLER CHECK BANK: 94*169 NUM: 4137$-87.88$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$7.99$87.88
10/13/2008BILLBIG G CONSTRUCTION$79.89$79.89
10/22/2007PAYMENTBIG G CONSTRUCTION CHECK BANK: 94*169 NUM: 7083$-91.79$0.00
10/11/2007BILLBIG G CONSTRUCTION$91.79$91.79
11/02/2006PAYMENTBIG G CONSTRUCTION CHECK BANK: 94*169 NUM: 006292$-387.75$0.00
10/11/2006BILLBIG G CONSTRUCTION$387.75$387.75