Tax Account EQ000068
Owners
GUSITOS HANDYMAN SERVICE LLC
7085 JACKSON RD
WINNEMUCCA, NV 89445-9276
Account Summary
| Account ID | EQ000068 |
|---|---|
| Account Type | Personal Property |
| Location | 7085 JACKSON RD WINNEMUCCA |
| Balance | $10.23 |
| Currently Due | $10.23 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.23 |
| Total | $10.23 |
| Paid | $0.00 |
| Balance | $10.23 |
| Due | $10.23 |
| 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 | $13.26 | $0.00 | $0.00 | $13.26 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.40 | $1.84 | $0.00 | $20.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $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 | GUSITOS HANDYMAN SERVICE LLC | $10.23 | $10.23 |
| 11/03/2025 | PAYMENT | GUSITOS HANDYMAN SERVICE LLC CASH | $-13.26 | $0.00 |
| 10/22/2025 | BILL | GUSITOS HANDYMAN SERVICE LLC | $13.26 | $13.26 |
| 10/24/2024 | PAYMENT | GUSITOS HANDYMAN SERVICE LLC CASH | $-15.75 | $0.00 |
| 10/15/2024 | BILL | GUSITOS HANDYMAN SERVICE LLC | $15.75 | $15.75 |
| 02/12/2024 | PAYMENT | PNP PNP - 150867869 | $-20.24 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.84 | $20.24 |
| 10/18/2023 | BILL | GUSITOS HANDYMAN SERVICE LLC | $18.40 | $18.40 |
| 11/29/2022 | PAYMENT | GUSTAVO MUNOZ CASH | $-20.39 | $0.00 |
| 10/20/2022 | BILL | GUSITOS HANDYMAN SERVICE LLC | $20.39 | $20.39 |