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Tax Account EQ001422

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Owners

NORTHERN NEVADA TAX/BOOKKEEPING
352 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001422
Account Type Personal Property
Location 352 S BRIDGE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $20.39
Total $20.39
Paid $20.39
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$20.39$0.00$20.39$20.39$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$21.95$0.00$21.95$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$21.88$0.00$21.88$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$22.52$0.00$22.52$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$23.60$0.00$23.60$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$22.33$0.00$22.33$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$25.54$2.13$27.67$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S59Unreturn declaration4.264.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENTNCS INC CHECK 2125$-20.39$0.00
10/15/2024BILLNORTHERN NEVADA TAX/BOOKKEEPING$20.39$20.39
10/30/2023PAYMENTNCS INCORPORATED CHECK 1984$-21.95$0.00
10/18/2023BILLNORTHERN NEVADA TAX/BOOKKEEPING$21.95$21.95
11/10/2022PAYMENTNCS INC CHECK 1792$-21.88$0.00
10/20/2022BILLNORTHERN NEVADA TAX/BOOKKEEPING$21.88$21.88
11/01/2021PAYMENTNCS INCORPORATED CHECK NUM: 1574$-22.52$0.00
10/14/2021BILLNORTHERN NEVADA TAX/BOOKKEEPIN$22.52$22.52
11/02/2020PAYMENTNCS INCORPORATED CHECK NUM: 1368$-23.60$0.00
10/12/2020BILLNORTHERN NEVADA TAX/BOOKKEEPIN$23.60$23.60
10/16/2019PAYMENTNCS INCORPORATED CHECK NUM: 1149$-22.33$0.00
10/09/2019BILLNORTHERN NEVADA TAX/BOOKKEEPIN$22.33$22.33
04/18/2019PAYMENTNCS INCORPORATED CHECK NUM: 1041$-27.67$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$2.13$27.67
10/16/2018BILLWINNEMUCCA TAX & BOOKKEEPING$25.54$25.54
10/18/2017PAYMENTWTAB INC CHECK NUM: 4617$-28.39$0.00
10/16/2017BILLWINNEMUCCA TAX & BOOKKEEPING$23.66$28.39
10/09/2017AMENDMENTUNRETURNED DEC-NRS 361.767(4)$4.73$4.73
12/15/2016PAYMENTWTAB INC CHECK NUM: 3881$-32.20$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$2.93$32.20
10/12/2016BILLWINNEMUCCA TAX & BOOKKEEPING$29.27$29.27
10/19/2015PAYMENTWTAB INC/WMCA AND RENO BOOKKEE CHECK NUM: 2750$-40.03$0.00
10/12/2015BILLWINNEMUCCA TAX & BOOKKEEPING$40.03$40.03
10/28/2014PAYMENTWTAB INC CHECK NUM: 1855$-26.04$0.00
10/16/2014BILLWINNEMUCCA TAX & BOOKKEEPING$26.04$26.04
11/01/2013PAYMENTWTAB INC CHECK NUM: 1107$-25.37$0.00
10/18/2013BILLWINNEMUCCA TAX & BOOKKEEPING$25.37$25.37
10/16/2012PAYMENTWINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 7616$-20.68$0.00
10/10/2012BILLWINNEMUCCA TAX & BOOKKEEPING$20.68$20.68
10/26/2011PAYMENTWINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 6812$-16.87$0.00
10/13/2011BILLWINNEMUCCA TAX & BOOKKEEPING$16.87$16.87
10/22/2010PAYMENTWINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 6234$-17.70$0.00
10/13/2010BILLWINNEMUCCA TAX & BOOKKEEPING$17.70$17.70
11/02/2009PAYMENTWINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 5424$-18.97$0.00
10/14/2009BILLWINNEMUCCA TAX & BOOKKEEPING$18.97$18.97
11/04/2008PAYMENTWINNEMUCCA TAX & BOOKKEEPING CHECK BANK: 94*169 NUM: 4575$-16.59$0.00
10/13/2008BILLWINNEMUCCA TAX & BOOKKEEPING$16.59$16.59
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00