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Tax Account LI000109

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Owners

UNITED PARCEL SERVICE
55 GLENLAKE PARKWAY NE
SANDY SPRINGS, GA 30328

Account Summary

Account ID LI000109
Account Type Personal Property
Location 3640 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $261.04
Total $261.04
Paid $261.04
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$261.04$0.00$261.04$261.04$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$241.70$0.00$241.70$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$223.80$0.00$223.80$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$207.23$0.00$207.23$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$179.93$18.00$197.93$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$191.06$0.00$191.06$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$182.32$0.00$182.32$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTUNITED PARCEL SERVICE CHECK 84230599$-261.04$0.00
10/15/2024BILLUNITED PARCEL SERVICE$261.04$261.04
11/20/2023PAYMENTUNITED PARCEL SERVICE CHECK 81691772$-241.70$0.00
10/18/2023BILLUNITED PARCEL SERVICE$241.70$241.70
11/07/2022PAYMENTUNITED PARCEL SERVICE CHECK 79226013$-223.80$0.00
10/20/2022BILLUNITED PARCEL SERVICE$223.80$223.80
11/12/2021PAYMENTUNITED PARCEL SERVICE CHECK NUM: 77026051$-207.23$0.00
10/14/2021BILLUNITED PARCEL SERVICE$207.23$207.23
12/22/2020AMENDMENTPost marked-rmvd interest$-19.79$0.00
11/30/2020PAYMENTUNITED PARCEL SERVICE CHECK NUM: 75145240$-197.93$19.79
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$19.79$217.72
10/12/2020BILLUNITED PARCEL SERVICE$197.93$197.93
10/28/2019PAYMENTUNITED PARCEL SERVICE CHECK NUM: 987678$-191.06$0.00
10/09/2019BILLUNITED PARCEL SERVICE$191.06$191.06
11/05/2018PAYMENTUNITED PARCEL SERVICE CHECK NUM: 954627$-182.32$0.00
10/16/2018BILLUNITED PARCEL SERVICE$182.32$182.32
11/03/2017PAYMENTUNITED PARCEL SERVICE CHECK NUM: 916411$-171.85$0.00
10/16/2017BILLUNITED PARCEL SERVICE$171.85$171.85
11/03/2016PAYMENTUNITED PARCEL SERVICE CHECK NUM: 882203$-161.21$0.00
10/12/2016BILLUNITED PARCEL SERVICE$161.21$161.21
11/16/2015PAYMENTUNITED PARCEL SERVICE CHECK NUM: 849418$-151.66$0.00
10/12/2015BILLUNITED PARCEL SERVICE$151.66$151.66
11/07/2014PAYMENTUNITED PARCEL SERVICE CHECK NUM: 810591$-140.43$0.00
10/16/2014BILLUNITED PARCEL SERVICE$140.43$140.43
11/20/2013PAYMENTUNITED PARCEL SERVICE CHECK NUM: 772478$-130.04$0.00
10/18/2013BILLUNITED PARCEL SERVICE$130.04$130.04
11/16/2012PAYMENTUNITED PARCEL SERVICE CHECK NUM: 731111$-120.41$0.00
10/10/2012BILLUNITED PARCEL SERVICE$120.41$120.41
11/17/2011PAYMENTUNITED PARCEL SERVICE CHECK NUM: 689732$-111.49$0.00
10/13/2011BILLUNITED PARCEL SERVICE$111.49$111.49
11/12/2010PAYMENTUNITED PARCEL SERVICE CHECK NUM: 648574$-104.21$0.00
10/13/2010BILLUNITED PARCEL SERVICE$104.21$104.21
11/13/2009PAYMENTUNITED PARCEL SERVICE CHECK NUM: 610663$-98.13$0.00
11/13/2009ADJUSTMENTposted incorrectly...pb NUM: 610663$98.13$98.13
11/12/2009VOIDUNITED PARCEL SERVICE CHECK NUM: 610663$-98.13$0.00
10/14/2009BILLUNITED PARCEL SERVICE$98.13$98.13
11/17/2008PAYMENTUPS CHECK BANK: 62*26 NUM: 565556$-101.50$0.00
10/13/2008BILLUNITED PARCEL SERVICE$101.50$101.50
11/13/2007PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62*26 NUM: 512363$-99.56$0.00
10/23/2007BILLUNITED PARCEL SERVICE$99.56$99.56
10/31/2006PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62 26 NUM: 452153$-95.50$0.00
10/13/2006AMENDMENTcorrected PYGA$-3.14$95.50
10/11/2006BILLUNITED PARCEL SERVICE$98.64$98.64
09/09/2005PAYMENTUNITED PARCEL SERVICE CHECK BANK: 6226 NUM: 377853$-89.41$0.00
08/04/2005BILLUNITED PARCEL SERVICE$89.41$89.41
11/12/2004PAYMENTUPS CHECK BANK: 62*26 NUM: 10054064$-88.66$0.00
10/20/2004BILLUNITED PARCEL SERVICE$88.66$88.66
10/23/2003PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62ยก26 NUM: 10043171$-127.52$0.00
10/10/2003BILLUNITED PARCEL SERVICE$127.52$127.52
01/24/2003PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62-26 NUM: 10034271$-123.60$0.00
01/09/2003BILLUNITED PARCEL SERVICE$123.60$123.60
02/28/2002PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62-26 NUM: 25845$-126.39$0.00
01/23/2002BILLUNITED PARCEL SERVICE$126.39$126.39
10/30/2000PAYMENTUNITED PARCEL SERVICE CHECK BANK: 62*26 NUM: 105792$-80.06$0.00
10/13/2000BILLUNITED PARCEL SERVICE$80.06$80.06
10/14/1999PAYMENTUNTIED PARCEL SERVICE CHECK BANK: 62-26 NUM: 40998$-39.87$0.00
09/27/1999BILLUNITED PARCEL SERVICE$39.87$39.87
10/29/1998PAYMENTUNITED PARCEL SERVICE CHECK$-24.72$0.00
09/22/1998BILLUNITED PARCEL SERVICE$24.72$24.72