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Tax Account EQ001921

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Owners

Account Summary

Account ID EQ001921
Account Type Personal Property
Location 6010 W ROSE CREEK RD
Winnemucca
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $4,322.03
Total $4,754.23
Paid $4,754.23
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$4,322.03$432.20$4,322.03$4,754.23$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$2,464.12$0.00$2,464.12$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$1,504.33$0.00$1,504.33$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$21,554.70$1,077.74$22,632.44$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$39,297.88$0.00$39,297.88$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$44,042.21$0.00$44,042.21$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$6,241.26$0.00$6,241.26$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/23/2024PAYMENTREDPATH USA CORPORATION CHECK 151934$-4,754.23$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$432.20$4,754.23
10/15/2024BILL REDPATH USA CORPORATION$4,322.03$4,322.03
11/13/2023PAYMENTREDPATH USA CORP CHECK 151784$-2,464.12$0.00
10/18/2023BILL REDPATH USA CORPORATION$2,464.12$2,464.12
12/01/2022PAYMENTJS REDPATH CORPORATION CHECK 151642$-2,582.07$0.00
11/16/2022AMENDMENTVALUES REPORTED WERE INCORRECT- AMENDED$0.00$2,582.07
11/15/2022AMENDMENTVALUES REPORTED WERE INCORRECT- AMENDED$-53,784.51$2,582.07
10/20/2022BILLJS REDPATH CORPORATION$55,288.84$56,366.58
02/07/2022PAYMENTJS REDPATH CORPORATION CHECK NUM: 151519$-21,554.70$1,077.74
11/30/2021INTERESTInstlmnt3 Interest for 2021-22$1,077.74$22,632.44
10/14/2021BILLJS REDPATH CORPORATION$21,554.70$21,554.70
11/30/2020PAYMENTJS REDPATH CORPORATION CHECK NUM: 151310$-19,648.94$0.00
10/26/2020PAYMENTREDPATH USA CORPORATION CHECK NUM: 00151284$-19,648.94$19,648.94
10/12/2020BILLJS REDPATH CORPORATION$39,297.88$39,297.88
12/09/2019PAYMENTJS REDPATH CORP CHECK NUM: 150237$-22,021.10$0.00
11/14/2019PAYMENTJS REDPATH CORPORATION CHECK NUM: 150185$-22,021.11$22,021.10
10/09/2019BILLJS REDPATH CORPORATION$44,042.21$44,042.21
10/29/2018PAYMENTJS REDPATH CORPORATION CHECK NUM: 148729$-6,241.26$0.00
10/16/2018BILLJS REDPATH CORPORATION$6,241.26$6,241.26
10/20/2017PAYMENTJS REDPATH CORPORATION CHECK NUM: 147042$-381.95$0.00
10/16/2017BILLJS REDPATH CORPORATION$381.95$381.95
10/17/2016PAYMENTJS REDPATH CORPORATION CHECK NUM: 145600$-1,036.15$0.00
10/12/2016BILLJS REDPATH CORPORATION$1,036.15$1,036.15
10/19/2015PAYMENTJS REDPATH CORPORATION CHECK NUM: 144342$-991.64$0.00
10/12/2015BILLJS REDPATH CORPORATION$991.64$991.64
11/21/2014PAYMENTJS REDPATH CORPORATION CHECK NUM: 143264$-279.09$0.00
10/16/2014BILLJS REDPATH CORPORATION$279.09$279.09
10/24/2013PAYMENTJS REDPATH CORPORATION CHECK NUM: 141779$-623.51$0.00
10/18/2013BILLJS REDPATH CORPORATION$623.51$623.51
12/04/2012PAYMENTJS REDPATH CORPORATION CHECK NUM: 139714$-139.91$0.00
12/04/2012ADJUSTMENTposted wrong amount...pb NUM: 1379714$139.31$139.91
12/04/2012VOIDJS REDPATH CORPORATION CHECK NUM: 1379714$-139.31$0.60
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$12.72$139.91
10/10/2012BILLJS REDPATH CORPORATION$127.19$127.19
11/15/2011PAYMENTJS REDPATH CORPORATION CHECK NUM: 135652$-139.62$0.00
10/13/2011BILLJS REDPATH CORPORATION$139.62$139.62