Tax Account EQ001326

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Owners

STICK WITH US AMUSEMENTS LLC
3301 BEVERLY CIR
ELKO, NV 89801

Account Summary

Account ID	EQ001326
Account Type	Personal Property
Location	WINNEMUCCA LOCATIONS WINNEMUCCA
Balance	$282.01
Currently Due	$282.01

Account ID

EQ001326

Account Type

Personal Property

Location

WINNEMUCCA LOCATIONS
WINNEMUCCA

Balance

$282.01

Currently Due

$282.01

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$282.01
Total	$282.01
Paid	$0.00
Balance	$282.01
Due	$282.01
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$282.01

Total

$282.01

Paid

$0.00

Balance

$282.01

Due

$282.01

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	11/24/2025	12/05/2025	Due	$282.01	$0.00	$0.00	$282.01	$0.00	$282.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$276.56	$0.00	$0.00	$276.56	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$312.47	$0.00	$0.00	$312.47	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$334.22	$33.42	$0.00	$367.64	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$262.70	$0.00	$0.00	$262.70	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$323.00	$32.30	$0.00	$355.30	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$373.08	$0.00	$0.00	$373.08	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$601.21	$0.00	$0.00	$601.21	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	BILL	STICK WITH US AMUSEMENTS LLC	$282.01	$282.01
11/18/2024	PAYMENT	PNP PNP - 166143889	$-276.56	$0.00
10/15/2024	BILL	STICK WITH US AMUSEMENTS LLC	$276.56	$276.56
11/13/2023	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK 10451	$-312.47	$0.00
10/18/2023	BILL	STICK WITH US AMUSEMENTS LLC	$312.47	$312.47
07/10/2023	PAYMENT	STICK WITH US AMUSEMENTS LLC CREDIT CC 027	$-367.64	$0.00
12/01/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$33.42	$367.64
10/20/2022	BILL	STICK WITH US AMUSEMENTS LLC	$334.22	$334.22
11/03/2021	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 9675	$-262.70	$0.00
10/14/2021	BILL	STICK WITH US AMUSEMENTS LLC	$262.70	$262.70
01/08/2021	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 9336	$-355.30	$0.00
11/30/2020	INTEREST	Instlmnt3 Interest for 2020-21	$32.30	$355.30
10/12/2020	BILL	STICK WITH US AMUSEMENTS LLC	$323.00	$323.00
11/25/2019	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 8930	$-373.08	$0.00
10/09/2019	BILL	STICK WITH US AMUSEMENTS LLC	$373.08	$373.08
11/16/2018	PAYMENT	STICK WITH US AMUSEMENTS LLC CHECK NUM: 8312	$-601.21	$0.00
10/16/2018	BILL	STICK WITH US AMUSEMENTS LLC	$601.21	$601.21
10/23/2017	PAYMENT	MINTER, RUSSELL/STICK WITH US CREDIT: D NUM: VISA 2210	$-589.12	$0.00
10/16/2017	BILL	STICK WITH US AMUSEMENT LLC	$589.12	$589.12
10/25/2016	PAYMENT	MINTER RUSSELL CREDIT: D NUM: VISA 2210	$-778.79	$0.00
10/12/2016	BILL	STICK WITH US AMUSEMENT LLC	$778.79	$778.79
11/09/2015	PAYMENT	MINTER ADAM/STICK WITH US CREDIT: D NUM: VISA 0862	$-873.17	$0.00
10/12/2015	BILL	STICK WITH US AMUSEMENT LLC	$873.17	$873.17
10/29/2014	PAYMENT	STICK WITH US AMUSEMENT LLC CHECK NUM: 5429	$-902.38	$0.00
10/16/2014	BILL	STICK WITH US AMUSEMENT LLC	$902.38	$902.38
11/18/2013	PAYMENT	STICK WITH US AMUSEMENTS, LLC CHECK NUM: 4613	$-919.45	$0.00
10/18/2013	BILL	STICK WITH US AMUSEMENT LLC	$919.45	$919.45
10/29/2012	PAYMENT	STICK WITH US AMUSEMENT LLC CHECK NUM: 3617	$-1,049.39	$0.00
10/10/2012	BILL	STICK WITH US AMUSEMENT LLC	$1,049.39	$1,049.39
10/31/2011	PAYMENT	STOCK WITH US AMUSEMENTS, LLC CHECK NUM: 2638	$-861.44	$0.00
10/13/2011	BILL	STICK WITH US AMUSEMENT LLC	$861.44	$861.44
11/09/2010	PAYMENT	STICK WITH US AMUSEMENTS, LLC CHECK NUM: 1669	$-843.23	$0.00
10/13/2010	BILL	STICK WITH US AMUSEMENT LLC	$843.23	$843.23
11/06/2009	PAYMENT	TIP TOP AMUSEMENT INC CHECK NUM: 71232	$-967.31	$0.00
10/14/2009	BILL	TIP TOP AMUSEMENT INC	$967.31	$967.31
10/23/2008	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 67654	$-847.86	$0.00
10/13/2008	BILL	TIP TOP AMUSEMENT INC	$847.86	$847.86
10/30/2007	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 64188	$-550.21	$0.00
10/11/2007	BILL	TIP TOP AMUSEMENT INC	$550.21	$550.21
10/31/2006	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 60658	$-567.08	$0.00
10/11/2006	BILL	TIP TOP AMUSEMENT INC	$567.08	$567.08
12/29/2005	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 57593	$-88.00	$0.00
12/22/2005	INTEREST	Instlmnt3 Interest for 2005-06	$8.00	$88.00
11/07/2005	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 57082	$-305.52	$80.00
10/14/2005	BILL	TIP TOP AMUSEMENT INC	$385.52	$385.52
10/27/2004	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 53360	$-431.21	$0.00
10/20/2004	BILL	TIP TOP AMUSEMENT INC	$431.21	$431.21
10/15/2003	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 94*169 NUM: 49885	$-529.47	$0.00
10/09/2003	BILL	TIP TOP AMUSEMENT INC	$529.47	$529.47
12/06/2002	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 94-169 NUM: 47249	$-552.28	$0.00
11/22/2002	BILL	TIP TOP AMUSEMENT INC	$552.28	$552.28
01/29/2002	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 94-169 NUM: 45191	$-734.42	$0.00
01/23/2002	BILL	TIP TOP AMUSEMENT INC	$734.42	$734.42
11/09/2000	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 94*169 NUM: 42446	$-871.24	$0.00
10/13/2000	BILL	TIP TOP AMUSEMENT INC	$871.24	$871.24
10/18/1999	PAYMENT	TIP TOP AMUSEMENT INC CHECK BANK: 94-169 NUM: 40155	$-1,022.06	$0.00
09/27/1999	BILL	TIP TOP AMUSEMENT INC	$1,022.06	$1,022.06
10/15/1998	PAYMENT	TIP TOP AMUSEMENT, INC CHECK	$-918.34	$0.00
09/22/1998	BILL	TIP TOP AMUSEMENT, INC	$918.34	$918.34

Tax Account EQ001326

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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