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Tax Account EQ001400

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Owners

SIXTH STREET CAR WASH
PO BOX 2563
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001400
Account Type Personal Property
Location 751 W SIXTH ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $142.25
Total $142.25
Paid $142.25
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$142.25$0.00$142.25$142.25$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$148.27$0.00$148.27$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$144.75$0.00$144.75$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$156.11$0.00$156.11$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$168.03$0.00$168.03$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$90.36$0.00$90.36$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$93.94$0.00$93.94$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENTPDQ AUTO CENTER LLC CHECK 142.25$-142.25$0.00
10/15/2024BILLSIXTH STREET CAR WASH$142.25$142.25
11/08/2023PAYMENTPDQ AUTO CENTER LLC CHECK 19573$-148.27$0.00
10/18/2023BILLSIXTH STREET CAR WASH$148.27$148.27
11/15/2022PAYMENTPDQ AUTO CENTER LLC CHECK 19102$-144.75$0.00
10/20/2022BILLSIXTH STREET CAR WASH$144.75$144.75
11/18/2021PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 18606$-156.11$0.00
10/14/2021BILLSIXTH STREET CAR WASH$156.11$156.11
11/16/2020PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 18007$-168.03$0.00
10/12/2020BILLSIXTH STREET CAR WASH$168.03$168.03
10/28/2019PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 17484$-90.36$0.00
10/09/2019BILLSIXTH STREET CAR WASH$90.36$90.36
11/08/2018PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 16909$-93.94$0.00
10/16/2018BILLSIXTH STREET CAR WASH$93.94$93.94
11/15/2017PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 16337$-98.32$0.00
10/16/2017BILLSIXTH STREET CAR WASH$98.32$98.32
11/17/2016PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 15677$-102.06$0.00
10/12/2016BILLSIXTH STREET CAR WASH$102.06$102.06
11/18/2015PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 14938$-108.34$0.00
10/12/2015BILLSIXTH STREET CAR WASH$108.34$108.34
11/24/2014PAYMENTPDQ AUTO CENTER LLC CHECK NUM: 14280$-113.29$0.00
10/16/2014BILLSIXTH STREET CAR WASH$113.29$113.29
11/18/2013PAYMENTPDQ AUTO CENTER, LLC CHECK NUM: 12985$-118.59$0.00
10/18/2013BILLSIXTH STREET CAR WASH$118.59$118.59
11/14/2012PAYMENTPDQ AUTO CENTER, LLCH CHECK NUM: 12238$-122.74$0.00
10/10/2012BILLSIXTH STREET CAR WASH$122.74$122.74
11/15/2011PAYMENTPDQ AUTO CENTER, LLC CHECK NUM: 1653$-174.56$0.00
10/13/2011BILLSIXTH STREET CAR WASH$174.56$174.56
11/15/2010PAYMENTPDQ LUBE CHECK NUM: 10933$-216.53$0.00
10/13/2010BILLSIXTH STREET CAR WASH$216.53$216.53
11/16/2009PAYMENTPDQ LUBE CHECK NUM: 10151$-260.17$0.00
10/14/2009BILLSIXTH STREET CAR WASH$260.17$260.17
11/14/2008PAYMENTPDQ LUBE CHECK BANK: 94*72 NUM: 9385$-304.63$0.00
10/13/2008BILLSIXTH STREET CAR WASH$304.63$304.63
11/15/2007PAYMENTSIXTH STREET CAR WASH CHECK BANK: 94 72 NUM: 8691$-340.72$0.00
10/11/2007BILLSIXTH STREET CAR WASH$340.72$340.72
11/08/2006PAYMENTPDQ LUBE CHECK BANK: 94*72 NUM: 7905$-377.37$0.00
10/11/2006BILLSIXTH STREET CAR WASH$377.37$377.37
10/31/2005PAYMENTPDQ LUBE CHECK BANK: 94*72 NUM: 7196$-420.76$0.00
10/14/2005BILLSIXTH STREET CAR WASH$420.76$420.76
12/01/2004PAYMENTSIXTH STREET CAR WASH CHECK BANK: 94*72 NUM: 6567$-466.30$0.00
10/20/2004BILLSIXTH STREET CAR WASH$466.30$466.30
11/19/2003PAYMENTT & W FUNDING COMPANY X LLC CHECK BANK: 24*201 NUM: 15710$-453.83$0.00
10/09/2003BILLT & W FUNDING COMPANY X LLC$453.83$453.83
03/04/2003PAYMENTLEASE DIMENSIONS CHECK BANK: 24-201 NUM: 13624$-518.11$0.00
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$47.10$518.11
11/22/2002BILLT & W FUNDING COMPANY LLC$471.01$471.01
03/01/2002PAYMENTLEASE DIMENSIONS CHECK BANK: 24-201 NUM: 10423$-563.36$0.00
01/23/2002BILLT & W FUNDING COMPANY LLC$563.36$563.36
04/03/2001PAYMENTFINOVA LOAN ADMINISTRATION INC CHECK BANK: 11*24 NUM: 3656$-725.22$0.00
01/12/2001INTERESTInstlmnt3 Interest for 2000-01$65.93$725.22
10/13/2000BILLT & W FUNDING COMPANY LLC$659.29$659.29
12/07/1999PAYMENTT & W FINANCIAL SERVICES CO LL CHECK BANK: 34-818 NUM: 71172$-840.09$0.00
11/09/1999AMENDMENTADD BILL TO UNSEC ROLL$840.09$840.09