Tax Account EQ001285
Owners
ADP INC
1 ADP BLVD MS #B401
ROSELAND, NJ 07068
Account Summary
| Account ID | EQ001285 |
|---|---|
| Account Type | Personal Property |
| Location | 4000 W WINNEMUCCA BLVD/CYANCO WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $27.42 | $2.74 | $30.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $45.43 | $0.00 | $45.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $74.15 | $0.00 | $74.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $108.86 | $0.00 | $108.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | BILL | ADP INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | ADP INC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | ADP INC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2021 | PAYMENT | ADP LLC CHECK NUM: 3211904 | $-30.16 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.74 | $30.16 |
| 10/14/2021 | BILL | ADP INC | $27.42 | $27.42 |
| 11/16/2020 | PAYMENT | ADP LLC CHECK NUM: 3173580 | $-45.43 | $0.00 |
| 10/12/2020 | BILL | ADP INC | $45.43 | $45.43 |
| 11/13/2019 | PAYMENT | ADP LLC CHECK NUM: 3132587 | $-74.15 | $0.00 |
| 10/09/2019 | BILL | ADP LLC | $74.15 | $74.15 |
| 11/16/2018 | PAYMENT | ADP LLC CHECK NUM: 3086580 | $-108.86 | $0.00 |
| 10/16/2018 | BILL | ADP LLC | $108.86 | $108.86 |
| 11/13/2017 | PAYMENT | ADP, LLC CHECK NUM: 3037482 | $-171.45 | $0.00 |
| 10/16/2017 | BILL | ADP LLC | $171.45 | $171.45 |