Tax Account EQ001470

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Owners

SOURCE TOO MACHINE
PO BOX 606
WINNEMUCCA, NV 89446

Account Summary

Account ID	EQ001470
Account Type	Personal Property
Location	3665 CONSTRUCTION WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001470

Account Type

Personal Property

Location

3665 CONSTRUCTION WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,107.33
Total	$6,107.33
Paid	$6,107.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,107.33

Total

$6,107.33

Paid

$6,107.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$6,107.33	$0.00	$6,107.33	$6,107.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,944.11	$0.00	$3,944.11	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,752.95	$0.00	$2,752.95	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$3,100.78	$0.00	$3,100.78	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$2,713.24	$0.00	$2,713.24	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$3,071.76	$0.00	$3,071.76	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$2,553.36	$0.00	$2,553.36	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	SOURCE TOO MACHINE CHECK 57398	$-6,107.33	$0.00
10/15/2024	BILL	SOURCE TOO MACHINE	$6,107.33	$6,107.33
11/20/2023	PAYMENT	SOURCE TOO MACHINE CHECK 56581	$-3,944.11	$0.00
10/18/2023	BILL	SOURCE TOO MACHINE	$3,944.11	$3,944.11
11/21/2022	PAYMENT	SOURCE TOO MACHINE CHECK 55863	$-2,752.95	$0.00
10/20/2022	BILL	SOURCE TOO MACHINE	$2,752.95	$2,752.95
11/29/2021	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 55205	$-3,100.78	$0.00
10/14/2021	BILL	SOURCE TOO MACHINE	$3,100.78	$3,100.78
11/19/2020	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 54410	$-2,713.24	$0.00
10/12/2020	BILL	SOURCE TOO MACHINE	$2,713.24	$2,713.24
11/19/2019	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 53529	$-3,071.76	$0.00
10/09/2019	BILL	SOURCE TOO MACHINE	$3,071.76	$3,071.76
11/27/2018	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 52474	$-2,553.36	$0.00
10/16/2018	BILL	SOURCE TOO MACHINE	$2,553.36	$2,553.36
11/27/2017	PAYMENT	SOURCE TOO MACHINE, INC. CHECK NUM: 51428	$-2,723.99	$0.00
10/16/2017	BILL	SOURCE TOO MACHINE	$2,723.99	$2,723.99
11/15/2016	PAYMENT	SOURCE TOO MACHINE INC CHECK NUM: 50442	$-3,210.58	$0.00
10/12/2016	BILL	SOURCE TOO MACHINE	$3,210.58	$3,210.58
11/16/2015	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 49524	$-3,776.46	$0.00
10/12/2015	BILL	SOURCE TOO MACHINE	$3,776.46	$3,776.46
11/17/2014	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 47922	$-4,602.82	$0.00
10/16/2014	BILL	SOURCE TOO MACHINE	$4,602.82	$4,602.82
12/16/2013	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 47417	$-2,615.58	$0.00
11/18/2013	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 47349	$-2,615.59	$2,615.58
10/18/2013	BILL	SOURCE TOO MACHINE	$5,231.17	$5,231.17
11/13/2012	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 46186	$-4,939.58	$0.00
10/10/2012	BILL	SOURCE TOO MACHINE	$4,939.58	$4,939.58
11/14/2011	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 45036	$-3,361.77	$0.00
10/13/2011	BILL	SOURCE TOO MACHINE	$3,361.77	$3,361.77
11/15/2010	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 43611	$-3,195.39	$0.00
10/13/2010	BILL	SOURCE TOO MACHINE	$3,195.39	$3,195.39
11/09/2009	PAYMENT	SOURCE TOO MACHINE CHECK NUM: 42696	$-3,131.99	$0.00
10/14/2009	BILL	SOURCE TOO MACHINE	$3,131.99	$3,131.99
11/14/2008	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*7074 NUM: 41532	$-3,490.79	$0.00
10/13/2008	BILL	SOURCE TOO MACHINE	$3,490.79	$3,490.79
11/15/2007	PAYMENT	SOURCE TOO MACHINE, INC. CHECK BANK: 94 7074 NUM: 40555	$-3,888.00	$0.00
10/11/2007	BILL	SOURCE TOO MACHINE	$3,888.00	$3,888.00
11/17/2006	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 16946	$-3,573.19	$0.00
10/11/2006	BILL	SOURCE TOO MACHINE	$3,573.19	$3,573.19
11/16/2005	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 15487	$-542.69	$0.00
10/14/2005	BILL	SOURCE TOO MACHINE	$542.69	$542.69
12/07/2004	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 14637	$-224.14	$0.00
10/20/2004	BILL	SOURCE TOO MACHINE	$224.14	$224.14
11/26/2003	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*176 NUM: 13886	$-220.69	$0.00
10/09/2003	BILL	SOURCE TOO MACHINE	$220.69	$220.69
12/20/2002	PAYMENT	SOURCE TOO MACHINE INC CREDIT: B BANK: 94¡169 NUM: 13219	$-188.58	$0.00
11/22/2002	BILL	SOURCE TOO MACHINE	$188.58	$188.58
02/28/2002	PAYMENT	LOVERIDGE DALE CHECK BANK: 94-169 NUM: 12114	$-227.40	$0.00
01/23/2002	BILL	SOURCE TOO MACHINE	$227.40	$227.40
10/24/2000	PAYMENT	SOURCE TOO MACHINE CHECK BANK: 94*169 NUM: 10693	$-80.96	$0.00
10/13/2000	BILL	SOURCE TOO MACHINE	$80.96	$80.96
05/23/2000	PAYMENT	SOURCE TOO MACHINE CREDIT: B BANK: 94-169 NUM: 10457	$-116.03	$0.00
05/23/2000	ADJUSTMENT	INCORRECT AMT OF PYMNT LLH BANK: 94-169 NUM: 10457	$116.03	$116.03
05/23/2000	VOID	SOURCE TOO MACHINE CHECK BANK: 94-169 NUM: 10457	$-116.03	$0.00
03/21/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.55	$116.03
09/27/1999	BILL	SOURCE TOO MACHINE	$105.48	$105.48
02/12/1999	PAYMENT	SOURCE TOO MACHINE CHECK	$-127.60	$0.00
09/22/1998	BILL	SOURCE TOO MACHINE	$127.60	$127.60

Tax Account EQ001470

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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