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Tax Account EQ001537

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Owners

SCHADE CONSTRUCTION
31630 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ001537
Account Type Personal Property
Location 31630 HWY 140
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $301.47
Total $301.47
Paid $301.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$301.47$0.00$301.47$301.47$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$291.89$0.00$291.89$0.00$0.002.55166.0
2022/2023 PERSONAL PROPERTY TAXES$270.27$0.00$270.27$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$449.87$0.00$449.87$0.00$0.002.55166.0
2020/2021 UNSECURED TAXES$614.40$0.00$614.40$0.00$0.002.55166.0
2019/2020 UNSECURED TAXES$717.89$0.00$717.89$0.00$0.002.55166.0
2018/2019 UNSECURED TAXES$866.91$0.00$866.91$0.00$0.002.51116.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/24/2024PAYMENTAMS ENTERPRISES LLC CHECK 20724$-301.47$0.00
10/15/2024BILLSCHADE CONSTRUCTION$301.47$301.47
11/06/2023PAYMENTAMS ENTERPRISES LLC CHECK 20269$-291.89$0.00
10/18/2023BILLSCHADE CONSTRUCTION$291.89$291.89
10/31/2022PAYMENTAMS ENTERPRISES LLC CHECK 19760$-270.27$0.00
10/20/2022BILLSCHADE CONSTRUCTION$270.27$270.27
11/05/2021PAYMENTAMS ENTERPRISES LLC CHECK NUM: 19209$-449.87$0.00
10/14/2021BILLSCHADE CONSTRUCTION$449.87$449.87
10/22/2020PAYMENTAMS ENTERPRISES LLC CHECK NUM: 18621$-614.40$0.00
10/12/2020BILLSCHADE CONSTRUCTION$614.40$614.40
10/16/2019PAYMENTAMS ENTERPRISES LLC CHECK NUM: 18055$-717.89$0.00
10/09/2019BILLSCHADE CONSTRUCTION$717.89$717.89
11/05/2018PAYMENTAMS ENTERPRISES LLC CHECK NUM: 17486$-866.91$0.00
10/16/2018BILLSCHADE CONSTRUCTION$866.91$866.91
11/09/2017PAYMENTAMS ENTERPRISES LLC CHECK NUM: 16878$-1,041.51$0.00
10/16/2017BILLSCHADE CONSTRUCTION$1,041.51$1,041.51
10/18/2016PAYMENTAMS ENTERPRISES LLC CHECK NUM: 16261$-1,188.79$0.00
10/12/2016BILLSCHADE CONSTRUCTION$1,188.79$1,188.79
11/12/2015PAYMENTAMS ENTERPRISES LLC CHECK NUM: 15664$-1,344.28$0.00
10/12/2015BILLSCHADE CONSTRUCTION$1,344.28$1,344.28
11/03/2014PAYMENTAMS ENTERPRISES LLC CHECK NUM: 15019$-1,549.97$0.00
10/16/2014BILLSCHADE CONSTRUCTION$1,549.97$1,549.97
11/04/2013PAYMENTAMS ENTERPRISES,. LLC CHECK NUM: 14055$-1,713.76$0.00
10/18/2013BILLSCHADE CONSTRUCTION$1,713.76$1,713.76
11/02/2012PAYMENTAMS ENTERPRISES, LLC CHECK NUM: 13327$-1,955.06$0.00
10/10/2012BILLSCHADE CONSTRUCTION$1,955.06$1,955.06
11/02/2011PAYMENTAMS ENTERPRISES CHECK NUM: 11913$-2,196.72$0.00
10/13/2011BILLSCHADE CONSTRUCTION$2,196.72$2,196.72
11/10/2010PAYMENTAMS ENTERPRISES CHECK NUM: 11071$-2,580.76$0.00
10/13/2010BILLSCHADE CONSTRUCTION$2,580.76$2,580.76
11/12/2009PAYMENTAMS ENTERPRISES CHECK NUM: 10430$-2,778.82$0.00
10/14/2009BILLSCHADE CONSTRUCTION$2,778.82$2,778.82
11/03/2008PAYMENTAMS ENTERPRISES CHECK BANK: 94*169 NUM: 9654$-3,188.69$0.00
10/13/2008BILLSCHADE CONSTRUCTION$3,188.69$3,188.69
11/02/2007PAYMENTA M S ENTERPRISES/SCHADE, RALP CHECK BANK: 94 169 NUM: 8863$-3,656.14$0.00
10/11/2007BILLSCHADE CONSTRUCTION$3,656.14$3,656.14
11/02/2006PAYMENTAMS ENTERPRISES CHECK BANK: 94*169 NUM: 8167$-182.57$0.00
10/11/2006BILLSCHADE CONSTRUCTION$182.57$182.57
11/22/2005PAYMENTAMS ENTERPRISES CHECK BANK: 94169 NUM: 7469$-202.79$0.00
10/14/2005BILLSCHADE CONSTRUCTION$202.79$202.79
01/19/2005PAYMENTAMS ENTERPRISES CHECK BANK: 94*169 NUM: 6872$-254.77$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$23.16$254.77
10/20/2004BILLSCHADE CONSTRUCTION$231.61$231.61
11/14/2003PAYMENTA M S ENTERPRISES CHECK BANK: 94*169 NUM: 6093$-210.20$0.00
10/09/2003BILLSCHADE CONSTRUCTION$210.20$210.20
12/10/2002PAYMENTA.M.S. ENTERPRISES CHECK BANK: 94-169 NUM: 5442$-237.08$0.00
11/22/2002BILLSCHADE CONSTRUCTION$237.08$237.08
02/15/2002PAYMENTAMS ENTERPRISES CHECK BANK: 94-169 NUM: 4810$-279.43$0.00
01/23/2002BILLSCHADE CONSTRUCTION$279.43$279.43
11/27/2000PAYMENTAMS ENTERPRISES CHECK BANK: 94*169 NUM: 4026$-325.44$0.00
10/13/2000BILLSCHADE CONST$325.44$325.44
10/21/1999PAYMENTAMS ENTERPRISES CHECK BANK: 94-169 NUM: 3319$-413.88$0.00
09/27/1999BILLSCHADE CONST$413.88$413.88
10/13/1998PAYMENTSCHADE CONST CHECK$-100.41$0.00
09/22/1998BILLSCHADE CONST$100.41$100.41