Tax Account EQ001398

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Owners

CARWIL LLC
5500 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	EQ001398
Account Type	Personal Property
Location	5500 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001398

Account Type

Personal Property

Location

5500 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,102.61
Total	$6,102.61
Paid	$6,102.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,102.61

Total

$6,102.61

Paid

$6,102.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$6,102.61	$0.00	$6,102.61	$6,102.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,181.45	$0.00	$7,181.45	$0.00	$0.00	2.3063	3.0
2022/2023 PERSONAL PROPERTY TAXES	$8,140.34	$0.00	$8,140.34	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$7,946.79	$0.00	$7,946.79	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$7,328.75	$0.00	$7,328.75	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$5,119.59	$0.00	$5,119.59	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$6,420.74	$0.00	$6,420.74	$0.00	$0.00	2.2658	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S59	Unreturn declaration	1070.12	1070.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	CARWIL LLC CHECK 8834	$-6,102.61	$0.00
10/15/2024	BILL	CARWIL LLC	$6,102.61	$6,102.61
11/20/2023	PAYMENT	CARWIL LLC CHECK 7680	$-7,181.45	$0.00
10/18/2023	BILL	CARWIL LLC	$7,181.45	$7,181.45
11/28/2022	PAYMENT	PNP PNP - 124909144	$-8,140.34	$0.00
10/20/2022	BILL	CARWIL LLC	$8,140.34	$8,140.34
12/20/2021	PAYMENT	CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 105415958	$-3,973.39	$0.00
11/17/2021	PAYMENT	CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 103733941	$-3,973.40	$3,973.39
10/14/2021	BILL	CARWIL LLC	$7,946.79	$7,946.79
12/22/2020	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 03K6BB2ML	$-3,664.37	$0.00
11/18/2020	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 2WFQW80ML	$-3,664.38	$3,664.37
10/12/2020	BILL	CARWIL LLC	$7,328.75	$7,328.75
12/20/2019	PAYMENT	CARWIL LLC CHECK NUM: OP V/MC 12/18	$-2,559.79	$0.00
11/19/2019	PAYMENT	CARWILL CHECK NUM: OP INTERNET	$-2,559.80	$2,559.79
10/09/2019	BILL	CARWIL LLC	$5,119.59	$5,119.59
12/26/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 131725656	$-2,675.31	$0.00
11/26/2018	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 131253989	$-3,745.43	$2,675.31
10/16/2018	BILL	CARWIL LLC	$6,420.74	$6,420.74
12/21/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 127105676	$-3,136.35	$0.00
11/21/2017	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 126640625	$-3,136.35	$3,136.35
10/16/2017	BILL	CARWIL LLC	$6,272.70	$6,272.70
12/21/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 122507281	$-3,583.36	$0.00
11/17/2016	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121987237	$-3,583.37	$3,583.36
10/12/2016	BILL	CARWIL LLC	$7,166.73	$7,166.73
12/17/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 117104535	$-4,141.12	$0.00
11/18/2015	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 116536788	$-4,141.13	$4,141.12
10/12/2015	BILL	CARWIL LLC	$8,282.25	$8,282.25
12/30/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 111355099	$-4,725.76	$0.00
11/20/2014	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110742267	$-4,725.76	$4,725.76
10/16/2014	BILL	CARWIL LLC	$9,451.52	$9,451.52
12/20/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 106275884	$-5,372.33	$0.00
11/21/2013	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105819941	$-5,372.33	$5,372.33
10/18/2013	BILL	CARWIL LLC	$10,744.66	$10,744.66
12/26/2012	PAYMENT	CARWIL, LLC CHECK BANK: OP INTERNET NUM: 102135666	$-4,372.17	$0.00
11/16/2012	PAYMENT	CARWIL, LLC CHECK NUM: 30262	$-4,372.17	$4,372.17
10/10/2012	BILL	CARWIL LLC	$8,744.34	$8,744.34
11/22/2011	PAYMENT	CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 97950820	$-8,852.41	$0.00
10/13/2011	BILL	CARWIL LLC	$8,852.41	$8,852.41
11/16/2010	PAYMENT	CARRIERE, KRISTIN CHECK BANK: OP INTERNET NUM: 94463009	$-7,280.92	$0.00
10/13/2010	BILL	CARWIL LLC	$7,280.92	$7,280.92
12/11/2009	PAYMENT	CARWIL CHECK NUM: 24048	$-7,295.17	$0.00
12/10/2009	AMENDMENT	Int. removed per NRS 361.4825	$-729.52	$7,295.17
12/01/2009	INTEREST	Instlmnt3 Interest for 2009-10	$729.52	$8,024.69
10/14/2009	BILL	CARWIL, LLC	$7,295.17	$7,295.17
10/30/2008	PAYMENT	CARWIL LLC CHECK BANK: 94*7074 NUM: 22121	$-5,210.46	$0.00
10/13/2008	BILL	CARWIL, LLC	$5,210.46	$5,210.46
10/24/2007	PAYMENT	CARWIL, LLC CHECK BANK: 94*7074 NUM: 20583	$-4,080.03	$0.00
10/11/2007	BILL	CARWIL, LLC	$4,080.03	$4,080.03
10/24/2006	PAYMENT	CARWIL, LLC CHECK BANK: 94 7074 NUM: 9599	$-4,441.51	$0.00
10/16/2006	AMENDMENT	created new acct-need to bill	$4,441.51	$4,441.51

Tax Account EQ001398

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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