Tax Account LI000011
Owners
NEVADA BELL TELEPHONE CO
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | LI000011 |
|---|---|
| Account Type | Personal Property |
| Location | 4305 WINNEMUCCA MTN RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $665.27 |
| Total | $665.27 |
| Paid | $665.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $616.00 | $0.00 | $616.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $570.37 | $0.00 | $570.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $528.12 | $0.00 | $528.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $504.41 | $0.00 | $504.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $504.41 | $0.00 | $504.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $481.51 | $0.00 | $481.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | AT&T CHECK 3300005790 | $-665.27 | $0.00 |
| 10/15/2024 | BILL | NEVADA BELL TELEPHONE CO | $665.27 | $665.27 |
| 11/20/2023 | PAYMENT | AT&T CHECK 2000070185 | $-616.00 | $0.00 |
| 10/18/2023 | BILL | NEVADA BELL TELEPHONE CO | $616.00 | $616.00 |
| 11/18/2022 | PAYMENT | AT&T CHECK 2000034419 | $-570.37 | $0.00 |
| 10/20/2022 | BILL | NEVADA BELL TELEPHONE CO | $570.37 | $570.37 |
| 11/12/2021 | PAYMENT | AT&T CHECK NUM: 3324183989 | $-528.12 | $0.00 |
| 10/14/2021 | BILL | NEVADA BELL TELEPHONE CO | $528.12 | $528.12 |
| 11/17/2020 | PAYMENT | AT&T CHECK NUM: 3323577229 | $-504.41 | $0.00 |
| 10/12/2020 | BILL | NEVADA BELL TELEPHONE CO | $504.41 | $504.41 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906575 | $-504.41 | $0.00 |
| 10/09/2019 | BILL | NEVADA BELL TELEPHONE CO | $504.41 | $504.41 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322177197 | $-481.51 | $0.00 |
| 10/16/2018 | BILL | NEVADA BELL TELEPHONE CO | $481.51 | $481.51 |
| 11/13/2017 | PAYMENT | AT&T CHECK NUM: 3321384449 | $-481.51 | $0.00 |
| 10/16/2017 | BILL | NEVADA BELL TELEPHONE CO | $481.51 | $481.51 |
| 11/14/2016 | PAYMENT | AT&T CHECK NUM: 3320526114 | $-462.78 | $0.00 |
| 10/12/2016 | BILL | NEVADA BELL TELEPHONE CO | $462.78 | $462.78 |
| 12/21/2015 | PAYMENT | AT&T CHECK NUM: 3319007385 | $-509.06 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $46.28 | $509.06 |
| 10/12/2015 | BILL | NEVADA BELL | $462.78 | $462.78 |