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Tax Account LI000055

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Owners

GAMMA ELECTRIC
PO BOX 1147
WINNEMUCCA, NV 89446

Account Summary

Account ID LI000055
Account Type Personal Property
Location 1 W RAILROAD ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $995.71
Total $995.71
Paid $995.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$995.71$0.00$995.71$995.71$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$921.26$0.00$921.26$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$853.67$0.00$853.67$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$806.70$0.00$806.70$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$780.66$0.00$780.66$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$774.42$0.00$774.42$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$738.95$0.00$738.95$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTNARROWBACK LLC CHECK 378$-995.71$0.00
10/15/2024BILLGAMMA ELECTRIC$995.71$995.71
06/06/2024PAYMENTNARROWBACK, LLC SYS 356 ORIG: CHECK$-921.26$0.00
06/06/2024AMENDMENTPER ASSESSOR'S OFFICE$-0.77$921.26
06/06/2024ADJUSTMENTNARROWBACK, LLC CHECK 356 VOIDED PAYMENT: 357460. REASON: PER ASSESSOR'S OFFICE$921.26$922.03
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$0.07$0.77
10/30/2023PAYMENTNARROWBACK, LLC CHECK 356$-921.26$0.70
10/18/2023BILLGAMMA ELECTRIC$921.96$921.96
11/07/2022PAYMENTNARROWBACK LLC CHECK 316$-853.67$0.00
10/20/2022BILLGAMMA ELECTRIC$853.67$853.67
11/03/2021PAYMENTNARROWBACK, LLC CHECK NUM: 277$-806.70$0.00
10/14/2021BILLGAMMA ELECTRIC$806.70$806.70
10/21/2020PAYMENTNARROWBACK, LLC CHECK NUM: 240$-780.66$0.00
10/12/2020BILLGAMMA ELECTRIC$780.66$780.66
10/18/2019PAYMENTNARROWBACK LLC CHECK NUM: 198$-774.42$0.00
10/09/2019BILLGAMMA ELECTRIC$774.42$774.42
11/02/2018PAYMENTNARROWBACK, LLC CHECK NUM: 154$-738.95$0.00
10/16/2018BILLGAMMA ELECTRIC$738.95$738.95
10/30/2017PAYMENTNARROWBACK LLC CHECK NUM: 112$-738.95$0.00
10/16/2017BILLGAMMA ELECTRIC$738.95$738.95
11/09/2016PAYMENTGAMMA ELECTRIC CHECK NUM: 4676$-717.96$0.00
10/12/2016BILLGAMMA ELECTRIC$717.96$717.96
11/12/2015PAYMENTGAMMA ELECTRIC CHECK NUM: 4819$-717.96$0.00
10/12/2015BILLGAMMA ELECTRIC$717.96$717.96
11/07/2014PAYMENTGAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4223$-698.80$0.00
10/16/2014BILLGAMMA ELECTRIC$698.80$698.80