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Tax Account EQ001502

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Owners

SONOMA CONSTRUCTION
5535 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001502
Account Type Personal Property
Location 4205 CENTER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $1,599.83
Total $1,599.83
Paid $1,599.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$1,599.83$0.00$1,599.83$1,599.83$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,650.53$0.00$1,650.53$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$1,666.60$0.00$1,666.60$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$1,477.23$0.00$1,477.23$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$1,671.72$0.00$1,671.72$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$1,223.63$0.00$1,223.63$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$756.49$0.00$756.49$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/15/2024PAYMENTSONOMA CONSTRUCTION CHECK 17401$-1,599.83$0.00
10/15/2024BILLSONOMA CONSTRUCTION$1,599.83$1,599.83
11/17/2023PAYMENTSONOMA CONSTRUCTION CHECK 16616$-1,650.53$0.00
10/18/2023BILLSONOMA CONSTRUCTION$1,650.53$1,650.53
11/21/2022PAYMENTSONOMA CONSTRUCTION CHECK 15629$-1,666.60$0.00
10/20/2022BILLSONOMA CONSTRUCTION$1,666.60$1,666.60
11/15/2021PAYMENTSONOMA CONSTRUCTION CHECK NUM: 14602$-1,477.23$0.00
10/14/2021BILLSONOMA CONSTRUCTION$1,477.23$1,477.23
11/02/2020PAYMENTSONOMA COSNTRUCTION CHECK NUM: 13405$-1,671.72$0.00
10/12/2020BILLSONOMA CONSTRUCTION$1,671.72$1,671.72
11/19/2019PAYMENTSONOMA CONSTRUCTION CHECK NUM: 12394$-1,223.63$0.00
10/09/2019BILLSONOMA CONSTRUCTION$1,223.63$1,223.63
11/13/2018PAYMENTSONOMA CONSTRUCTION CHECK NUM: 11299$-756.49$0.00
10/16/2018BILLSONOMA CONSTRUCTION$756.49$756.49
11/17/2017PAYMENTSONOMA CONSTRUCTION CHECK NUM: 10278$-836.75$0.00
10/16/2017BILLSONOMA CONSTRUCTION$836.75$836.75
11/17/2016PAYMENTSONOMA CONSTRUCTION CHECK NUM: 9253$-635.59$0.00
10/12/2016BILLSONOMA CONSTRUCTION$635.59$635.59
10/29/2015PAYMENTSONOMA CONSTRUCTION CHECK NUM: 8080$-722.63$0.00
10/12/2015BILLSONOMA CONSTRUCTION$722.63$722.63
10/27/2014PAYMENTSONOMA CONSTRUCTION CHECK NUM: 6957$-841.75$0.00
10/16/2014BILLSONOMA CONSTRUCTION$841.75$841.75
11/08/2013PAYMENTSONOMA CONSTRUCTION CHECK NUM: 5794$-939.22$0.00
10/18/2013BILLSONOMA CONSTRUCTION$939.22$939.22
10/29/2012PAYMENTSONOMA CONSTRUCTION CHECK NUM: 4387$-1,017.98$0.00
10/10/2012BILLSONOMA CONSTRUCTION$1,017.98$1,017.98
10/31/2011PAYMENTSONOMA CONSTRUCTION CHECK NUM: 3074$-843.37$0.00
10/13/2011BILLSONOMA CONSTRUCTION$843.37$843.37
10/25/2010PAYMENTSONOMA CONSTRUCTION CHECK NUM: 1968$-734.67$0.00
10/13/2010BILLSONOMA CONSTRUCTION$734.67$734.67
11/09/2009PAYMENTSONOMA CONSTRUCTION CHECK NUM: 3820$-416.68$0.00
10/14/2009BILLSONOMA CONSTRUCTION$416.68$416.68
11/04/2008PAYMENTSONOMA CONSTRUCTION CHECK BANK: 94*7074 NUM: 2742$-459.55$0.00
10/13/2008BILLSONOMA CONSTRUCTION$459.55$459.55
10/24/2007PAYMENTSONOMA CONSTRUCTION CHECK BANK: 90*7118 NUM: 1588$-335.81$0.00
10/11/2007BILLSONOMA CONSTRUCTION$335.81$335.81