Tax Account EQ001243
Owners
1ST ELECTRIC & AUTOMATION
PO BOX 624
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ001243 |
|---|---|
| Account Type | Personal Property |
| Location | 4590 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $731.85 |
| Total | $731.85 |
| Paid | $731.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $148.34 | $0.00 | $148.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $42.44 | $0.00 | $42.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $58.83 | $0.00 | $58.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/08/2024 | PAYMENT | 1ST ELECTRIC & AUTOMATION CHECK 0443 | $-731.85 | $0.00 |
| 10/15/2024 | BILL | 1ST ELECTRIC & AUTOMATION | $731.85 | $731.85 |
| 11/15/2023 | PAYMENT | 1ST ENERGY ELECTRIC CHECK 1033 | $-148.34 | $0.00 |
| 10/18/2023 | BILL | 1ST ENERGY ELECTRIC | $148.34 | $148.34 |
| 11/09/2022 | PAYMENT | FIRST ENERGY GROUP CHECK 1171 | $-42.44 | $0.00 |
| 10/20/2022 | BILL | 1ST ENERGY ELECTRIC | $42.44 | $42.44 |
| 10/18/2021 | PAYMENT | WOOLEVER DAKOTA CREDIT: D NUM: DEBIT 0637 | $-58.83 | $0.00 |
| 10/14/2021 | BILL | 1ST ENERGY ELECTRIC | $58.83 | $58.83 |