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Tax Account EQ001460

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Owners

NATE'S CONCRETE SERVICE
PO BOX 1249
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ001460
Account Type Personal Property
Location 121 W BELL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $350.91
Total $350.91
Paid $350.91
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$350.91$0.00$350.91$350.91$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$387.98$0.00$387.98$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$395.18$0.00$395.18$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$447.48$0.00$447.48$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$504.32$0.00$504.32$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$466.80$0.00$466.80$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$528.07$0.00$528.07$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/12/2024PAYMENTPNP PNP - 165877559$-350.91$0.00
10/15/2024BILLNATE'S CONCRETE SERVICE$350.91$350.91
11/22/2023PAYMENTNATE'S CONCRETE SERVICE CHECK 4010$-387.98$0.00
10/18/2023BILLNATE'S CONCRETE SERVICE$387.98$387.98
11/22/2022PAYMENTPNP PNP - 124768077$-395.18$0.00
10/20/2022BILLNATE'S CONCRETE SERVICE$395.18$395.18
11/15/2021PAYMENTNATES, CONCRETE CREDIT: D BANK: PNP INTERNET NUM: 103504028$-447.48$0.00
10/14/2021BILLNATE'S CONCRETE SERVICE$447.48$447.48
11/13/2020PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3940$-504.32$0.00
10/12/2020BILLNATE'S CONCRETE SERVICE$504.32$504.32
11/18/2019PAYMENTNATE'S CONNCRETE /LOREEGRAPHIC CHECK NUM: 3919$-466.80$0.00
10/09/2019BILLNATE'S CONCRETE SERVICE$466.80$466.80
11/13/2018PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3861$-528.07$0.00
10/16/2018BILLNATE'S CONCRETE SERVICE$528.07$528.07
11/17/2017PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3831$-615.54$0.00
10/16/2017BILLNATE'S CONCRETE SERVICE$615.54$615.54
11/17/2016PAYMENTNATE'S CONCRETE SERVICE/LOREEG CHECK NUM: 3801$-184.49$0.00
10/12/2016BILLNATE'S CONCRETE SERVICE$184.49$184.49
11/13/2015PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3752$-215.42$0.00
10/12/2015BILLNATE'S CONCRETE SERVICE$215.42$215.42
11/07/2014PAYMENTNATE'S CONCRETE CREDIT: D BANK: WF INTERNET NUM: 014110703093840$-218.65$0.00
10/16/2014BILLNATE'S CONCRETE SERVICE$218.65$218.65
11/19/2013PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3630$-220.17$0.00
10/18/2013BILLNATE'S CONCRETE SERVICE$220.17$220.17
11/15/2012PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3538$-232.61$0.00
10/10/2012BILLNATE'S CONCRETE SERVICE$232.61$232.61
11/14/2011PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3468$-264.61$0.00
10/13/2011BILLNATE'S CONCRETE SERVICE$264.61$264.61
12/14/2010PAYMENTNATE'S CONCRETE SERVICE CHECK NUM: 3402$-336.63$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$30.60$336.63
10/13/2010BILLNATE'S CONCRETE SERVICE$306.03$306.03
11/16/2009PAYMENTNATE'S CONCRETESERVICE/LOREEGR CHECK NUM: 3336$-306.44$0.00
10/14/2009BILLNATE'S CONCRETE SERVICE$306.44$306.44
10/30/2008PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 5632$-352.62$0.00
10/13/2008BILLNATE'S CONCRETE SERVICE$352.62$352.62
10/29/2007PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 169 NUM: 000005257$-218.30$0.00
10/11/2007BILLNATE'S CONCRETE SERVICE$218.30$218.30
10/20/2006PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94*169 NUM: 3036$-246.85$0.00
10/11/2006BILLNATE'S CONCRETE SERVICE$246.85$246.85
11/08/2005PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94176 NUM: 2575$-274.19$0.00
10/14/2005BILLNATE'S CONCRETE SERVICE$274.19$274.19
12/10/2004PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94*176 NUM: 2048$-387.41$0.00
10/20/2004BILLNATE'S CONCRETE SERVICE$387.41$387.41
11/26/2003PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94*176 NUM: 1511$-324.28$0.00
10/09/2003BILLNATE'S CONCRETE SERVICE$324.28$324.28
12/10/2002PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 2333$-118.54$0.00
11/22/2002BILLNATE'S CONCRETE SERVICE$118.54$118.54
02/21/2002PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 1962$-130.10$0.00
01/23/2002BILLNATE'S CONCRETE SERVICE$130.10$130.10
12/19/2000PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94*169 NUM: 1412$-155.52$0.00
10/13/2000BILLNATE'S CONCRETE SERVICE$155.52$155.52
11/05/1999PAYMENTNATE'S CONCRETE SERVICE CHECK BANK: 94-169 NUM: 2787$-197.57$0.00
09/27/1999BILLNATE'S CONCRETE SERVICE$197.57$197.57
10/22/1998PAYMENTNATE'S CONCRETE SERVICE CHECK$-243.42$0.00
09/22/1998BILLNATE'S CONCRETE SERVICE$243.42$243.42