Tax Account FR000216
Owners
CSS FARMS LLC
5911 2ND AVE W
KEARNEY, NE 68847-1581
Account Summary
| Account ID | FR000216 |
|---|---|
| Account Type | Personal Property |
| Location | 1 POTATO PLACE WINNEMUCCA |
| Balance | $2,477.02 |
| Currently Due | $2,477.02 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,477.02 |
| Total | $2,477.02 |
| Paid | $0.00 |
| Balance | $2,477.02 |
| Due | $2,477.02 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $2,358.39 | $0.00 | $0.00 | $2,358.39 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $2,492.74 | $0.00 | $0.00 | $2,492.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,982.00 | $298.20 | $0.00 | $3,280.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,190.06 | $0.00 | $0.00 | $2,190.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | CSS FARMS LLC | $2,477.02 | $2,477.02 |
| 12/16/2025 | PAYMENT | CSS FARMS LLC PNP PNP - 188091477 | $-2,358.39 | $0.00 |
| 12/15/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - RMVD PENALTIES PER ASSESSORS | $-235.84 | $2,358.39 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $235.84 | $2,594.23 |
| 10/22/2025 | BILL | CSS FARMS LLC | $2,358.39 | $2,358.39 |
| 11/18/2024 | PAYMENT | CSS FARMS LLC CHECK 129232 | $-2,492.74 | $0.00 |
| 10/15/2024 | BILL | CSS FARMS LLC | $2,492.74 | $2,492.74 |
| 12/21/2023 | PAYMENT | CSS FARMS LLC CHECK 126318 | $-3,280.20 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $298.20 | $3,280.20 |
| 10/18/2023 | BILL | CSS FARMS LLC | $2,982.00 | $2,982.00 |
| 11/15/2022 | PAYMENT | CSS FARMS LLC CHECK 121723 | $-2,190.06 | $0.00 |
| 10/20/2022 | BILL | CSS FARMS LLC | $2,190.06 | $2,190.06 |