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Tax Account EQ001236

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Owners

UNITED PARCEL SERVICES INC
55 GLENLAKE PARKWAY NE
SANDY SPRINGS, GA 30328

Account Summary

Account ID EQ001236
Account Type Personal Property
Location 3640 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $290.94
Total $290.94
Paid $290.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$290.94$0.00$290.94$290.94$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$269.61$0.00$269.61$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$282.98$0.00$282.98$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$312.07$0.00$312.07$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$292.58$0.00$292.58$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$153.12$0.00$153.12$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$139.60$0.00$139.60$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTUNITED PARCEL SERVICE CHECK 84230600$-290.94$0.00
10/15/2024BILLUNITED PARCEL SERVICES INC$290.94$290.94
11/07/2023PAYMENTUNITED PARCEL SERVICES INC CHECK 81650111$-269.61$0.00
10/18/2023BILLUNITED PARCEL SERVICES INC$269.61$269.61
11/07/2022PAYMENTUNITED PARCEL SERVICES INC CHECK 79226014$-282.98$0.00
10/20/2022BILLUNITED PARCEL SERVICES INC$282.98$282.98
11/12/2021PAYMENTUNITED PARCEL SERVICES INC CHECK NUM: 77026052$-312.07$0.00
10/14/2021BILLUNITED PARCEL SERVICES INC$312.07$312.07
11/05/2020PAYMENTUNITED PARCEL SERVICES INC CHECK NUM: 75030292$-292.58$0.00
10/12/2020BILLUNITED PARCEL SERVICES INC$292.58$292.58
10/28/2019PAYMENTUNITED PARCEL SERVICES INC CHECK NUM: 987679$-153.12$0.00
10/09/2019BILLUNITED PARCEL SERVICES INC$153.12$153.12
11/05/2018PAYMENTUNITED PARCEL SERVICE CHECK NUM: 954627$-139.60$0.00
10/16/2018BILLUNITED PARCEL SERVICES INC$139.60$139.60
11/03/2017PAYMENTUNITED PARCEL SERVICE CHECK NUM: 916411$-126.87$0.00
10/16/2017BILLUNITED PARCEL SERVICES INC$126.87$126.87
11/03/2016PAYMENTUNITED PARCEL SERVICE CHECK NUM: 882203$-123.69$0.00
10/12/2016BILLUNITED PARCEL SERVICES INC$123.69$123.69
11/16/2015PAYMENTUNITED PARCEL SERVICE CHECK NUM: 849418$-139.55$0.00
10/12/2015BILLUNITED PARCEL SERVICES INC$139.55$139.55
11/07/2014PAYMENTUNITED PARCEL SERVICE CHECK NUM: 810591$-278.09$0.00
10/16/2014BILLUNITED PARCEL SERVICES INC$278.09$278.09
11/18/2013PAYMENTUNITED PARCEL SERVICES INC CHECK NUM: 771889$-238.24$0.00
10/18/2013BILLUNITED PARCEL SERVICES INC$238.24$238.24
11/16/2012PAYMENTUNITED PARCEL SERVICE CHECK NUM: 731111$-130.08$0.00
10/10/2012BILLUNITED PARCEL SERVICES INC$130.08$130.08
11/17/2011PAYMENTUNITED PARCEL SERVICE CHECK NUM: 689732$-75.21$0.00
10/13/2011BILLUNITED PARCEL SERVICES INC$75.21$75.21
11/12/2010PAYMENTUNITED PARCEL SERVICE CHECK NUM: 648574$-55.72$0.00
10/13/2010BILLUNITED PARCEL SERVICES INC$55.72$55.72
11/13/2009PAYMENTUNITED PARCEL SERVICE CHECK NUM: 610663$-50.16$0.00
11/03/2009AMENDMENTadjusted life schedule$-14.21$50.16
10/14/2009BILLUNITED PARCEL SERVICES INC$64.37$64.37
11/17/2008PAYMENTUPS CHECK BANK: 62*26 NUM: 565556$-87.82$0.00
10/13/2008BILLUNITED PARCEL SERVICES INC$87.82$87.82
12/13/2007PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62*26 NUM: 517416$-166.71$0.00
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$15.16$166.71
10/11/2007BILLUNITED PARCEL SERVICE$151.55$151.55
10/31/2006PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62 26 NUM: 451527$-174.47$0.00
10/11/2006BILLUNITED PARCEL SERVICE$174.47$174.47
11/07/2005PAYMENTUNITED PARCEL SERVICE CHECK BANK: 6226 NUM: 388002$-243.74$0.00
10/14/2005BILLUNITED PARCEL SERVICE$243.74$243.74
11/12/2004PAYMENTUPS CHECK BANK: 62*26 NUM: 10054064$-191.50$0.00
10/20/2004BILLUNITED PARCEL SERVICE$191.50$191.50
10/23/2003PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62¡26 NUM: 10043171$-239.77$0.00
10/09/2003BILLUNITED PARCEL SERVICE$239.77$239.77
12/17/2002PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62¡26 NUM: 32860$-165.09$0.00
11/22/2002BILLUNITED PARCEL SERVICE$165.09$165.09
02/28/2002PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62-26 NUM: 25845$-302.74$0.00
01/23/2002BILLUNITED PARCEL SERVICE$302.74$302.74
10/30/2000PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62*26 NUM: 105792$-165.48$0.00
10/13/2000BILLUNITED PARCEL SERVICE$165.48$165.48
10/14/1999PAYMENTUNTIED PARCEL SERVICE CHECK BANK: 62-26 NUM: 40998$-227.51$0.00
09/27/1999BILLUNITED PARCEL SERVICE$227.51$227.51
10/29/1998PAYMENTUNITED PARCEL SERVICE CHECK$-329.17$0.00
09/22/1998BILLUNITED PARCEL SERVICE$329.17$329.17