Tax Account EQ001632
Owners
RE-DENIM DESIGN
311 S BRIDGE ST STE E
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001632 |
|---|---|
| Account Type | Personal Property |
| Location | 311 S BRIDGE ST STE E WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.89 |
| Total | $90.08 |
| Paid | $90.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $86.24 | $8.62 | $94.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | GIEGERICH, LARRY CREDIT CC 007 | $-90.08 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.19 | $90.08 |
| 10/15/2024 | BILL | RE-DENIM DESIGN | $81.89 | $81.89 |
| 02/12/2024 | PAYMENT | PNP PNP - 150878053 | $-94.86 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.62 | $94.86 |
| 10/18/2023 | BILL | RE-DENIM DESIGN | $86.24 | $86.24 |