Tax Account EQ001288

Owners

CDK GLOBAL LLC
2500 WESTFIELD DR SUITE 202
ELGIN, IL 60124

Account Summary

Account ID EQ001288
Account Type Personal Property
Location 3305 POTATO RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $12.34
Total $12.34
Paid $12.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
111/20/202312/01/2023Paid$12.34$0.00$0.00$12.34$12.34$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$16.75$0.00$0.00$16.75$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$26.26$0.00$0.00$26.26$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$24.80$0.00$0.00$24.80$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$72.44$0.00$0.00$72.44$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$24.36$0.00$0.00$24.36$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/04/2023PAYMENTCDK GLOBAL LLC CHECK 10937$-12.34$0.00
12/04/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK$-1.23$12.34
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.23$13.57
10/18/2023BILLCDK GLOBAL LLC$12.34$12.34
04/06/2023PAYMENTCDK GLOBAL LLC SYS 9719 ORIG: CHECK$-16.75$0.00
04/06/2023AMENDMENTPENADJ FIX$-1.68$16.75
04/06/2023ADJUSTMENTCDK GLOBAL LLC CHECK 9719 VOIDED PAYMENT: 286369. REASON: PENADJ FIX$16.75$18.43
12/05/2022PAYMENTCDK GLOBAL LLC CHECK 9719$-16.75$1.68
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.68$18.43
10/20/2022BILLCDK GLOBAL LLC$16.75$16.75
11/02/2021PAYMENTCDK GLOBAL LLC - TAX ACCT CHECK NUM: 008519$-26.26$0.00
10/14/2021BILLCDK GLOBAL LLC$26.26$26.26
11/02/2020PAYMENTCDK GLOBAL LLC CHECK NUM: 007307$-24.80$0.00
10/12/2020BILLCDK GLOBAL LLC$24.80$24.80
11/12/2019PAYMENTCDK GLOBAL LLC CHECK NUM: 6257$-72.44$0.00
10/09/2019BILLCDK GLOBAL LLC$72.44$72.44
11/20/2018PAYMENTADVANTAX INC CHECK NUM: 5218$-24.36$0.00
10/16/2018BILLCDK GLOBAL LLC$24.36$24.36
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
11/03/2016PAYMENTADVANTAX INC CHECK NUM: 2750$-31.53$0.00
10/12/2016BILLCDK GLOBAL LLC$31.53$31.53
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00