Tax Account EQ001248
Owners
GROCERY OUTLET INC
5650 HOLLIS ST
EMERYVILLE, CA 94608
Account Summary
| Account ID | EQ001248 |
|---|---|
| Account Type | Personal Property |
| Location | 880 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,128.59 |
| Total | $9,128.59 |
| Paid | $9,128.59 |
| 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 | $10,581.66 | $1,058.17 | $11,639.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10,495.90 | $0.00 | $10,495.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $11,604.12 | $0.00 | $11,604.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $12,139.93 | $0.00 | $12,139.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | GROCERY OUTLET INC CHECK 84234992 | $-9,128.59 | $0.00 |
| 10/15/2024 | BILL | GROCERY OUTLET INC | $9,128.59 | $9,128.59 |
| 12/12/2023 | PAYMENT | PNP PNP - 147673731 | $-11,639.83 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,058.17 | $11,639.83 |
| 10/18/2023 | BILL | GROCERY OUTLET INC | $10,581.66 | $10,581.66 |
| 02/24/2023 | PAYMENT | GROCERY OUTLET INC CHECK 80030369 | $-10,495.90 | $0.00 |
| 01/11/2023 | AMENDMENT | DEC REC'D PROCESSED & AMENDED | $-843.55 | $10,495.90 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1,030.86 | $11,339.45 |
| 10/20/2022 | BILL | GROCERY OUTLET BARGAIN MARKET JJ&Y INC | $10,308.59 | $10,308.59 |
| 11/15/2021 | PAYMENT | GROCERY OUTLET INC CHECK NUM: 77040008 | $-11,604.12 | $0.00 |
| 10/14/2021 | BILL | GROCERY OUTLET BARGAIN MARKET | $11,604.12 | $11,604.12 |
| 11/23/2020 | PAYMENT | GROCERY OUTLET INC CHECK NUM: 1434479 | $-12,139.93 | $0.00 |
| 10/12/2020 | BILL | GROCERY OUTLET BARGAIN MARKET | $12,139.93 | $12,139.93 |