Tax Account EQ000242

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Owners

CARQUEST AUTO PARTS
580 W FRONT STREET
BATTLE MTN, NV 89820

Account Summary

Account ID	EQ000242
Account Type	Personal Property
Location	147 S BRIDGE ST WINNEMUCCA
Balance	$788.06
Currently Due	$788.06

Account ID

EQ000242

Account Type

Personal Property

Location

147 S BRIDGE ST
WINNEMUCCA

Balance

$788.06

Currently Due

$788.06

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$788.06
Total	$788.06
Paid	$0.00
Balance	$788.06
Due	$788.06
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$788.06

Total

$788.06

Paid

$0.00

Balance

$788.06

Due

$788.06

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	11/24/2025	12/05/2025	Due	$788.06	$0.00	$0.00	$788.06	$0.00	$788.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$863.44	$0.00	$0.00	$863.44	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$991.38	$0.00	$0.00	$991.38	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$551.51	$0.00	$0.00	$551.51	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$620.56	$0.00	$0.00	$620.56	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$976.63	$0.00	$0.00	$976.63	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$1,301.32	$0.00	$0.00	$1,301.32	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$1,049.07	$0.00	$0.00	$1,049.07	$0.00	$0.00	3.1311	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S59	Unreturn declaration	216.89	216.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	BILL	CARQUEST AUTO PARTS	$788.06	$788.06
11/19/2024	PAYMENT	HOLLAND AUTO PARTS, LLC CHECK 1429	$-863.44	$0.00
10/15/2024	BILL	CARQUEST AUTO PARTS	$863.44	$863.44
11/16/2023	PAYMENT	HOLLAND AUTO PARTS LLC CHECK 1381	$-991.38	$0.00
10/18/2023	BILL	CARQUEST AUTO PARTS	$991.38	$991.38
11/28/2022	PAYMENT	HOLLAND AUTO PARTS, LLC CHECK 1357	$-551.51	$0.00
10/20/2022	BILL	CARQUEST AUTO PARTS	$551.51	$551.51
11/15/2021	PAYMENT	HOLLAND AUTO PARTS LLC CHECK NUM: 1293	$-620.56	$0.00
10/14/2021	BILL	CARQUEST AUTO PARTS	$620.56	$620.56
11/04/2020	PAYMENT	HOLLAND AUTO PARTS LLC CHECK NUM: 1193	$-976.63	$0.00
10/12/2020	BILL	CARQUEST AUTO PARTS	$976.63	$976.63
11/14/2019	PAYMENT	ADVANCE AUTO PARTS INC CHECK NUM: 73506054	$-1,301.32	$0.00
10/09/2019	BILL	CARQUEST AUTO PARTS	$1,301.32	$1,301.32
11/15/2018	PAYMENT	ADVANCE AUTO PARTS INC CHECK NUM: 72152624	$-1,049.07	$0.00
10/16/2018	BILL	GOLDEN STATE SUPPLY LLC- 10474	$1,049.07	$1,049.07
10/30/2017	PAYMENT	ADVANCE AUTO PARTS INC CHECK NUM: 10024137	$-1,236.10	$0.00
10/16/2017	BILL	GOLDEN STATE SUPPLY LLC- 10474	$1,236.10	$1,236.10
11/04/2016	PAYMENT	ADVANCE AUTO PARTS INC CHECK NUM: 8782977	$-1,432.26	$0.00
10/12/2016	BILL	GOLDEN STATE SUPPLY LLC- 10474	$1,432.26	$1,432.26
11/02/2015	PAYMENT	ADVANCE AUTO PARTS INC CHECK NUM: 7345367	$-312.05	$0.00
10/12/2015	BILL	GENERAL PARTS DISTRIBUTION LLC	$312.05	$312.05
11/10/2014	PAYMENT	GENERAL PARTS INC CHECK NUM: 6145637	$-147.16	$0.00
10/16/2014	BILL	GENERAL PARTS DISTRIBUTION LLC	$147.16	$147.16
11/12/2013	PAYMENT	GENERAL PARTS INC CHECK NUM: 6143424	$-293.18	$0.00
10/18/2013	BILL	GENERAL PARTS DISTRIBUTION LLC	$293.18	$293.18
11/05/2012	PAYMENT	GENERAL PARTAS, INC CHECK NUM: 6140596	$-339.17	$0.00
10/10/2012	BILL	GOLDEN STATE SUPPLY LLC	$339.17	$339.17
11/14/2011	PAYMENT	GENERAL PARTS, INC CHECK NUM: 6102786	$-377.17	$0.00
10/13/2011	BILL	GOLDEN STATE SUPPLY LLC 4507	$377.17	$377.17
11/08/2010	PAYMENT	CARQUEST CHECK NUM: 6043231	$-390.33	$0.00
10/13/2010	BILL	CARQUEST OF WINNEMUCCA #4507	$390.33	$390.33
11/12/2009	PAYMENT	CARQUEST OF WINNEMUCCA CHECK NUM: 6004149	$-420.33	$0.00
10/14/2009	BILL	CARQUEST OF WINNEMUCCA	$420.33	$420.33
11/06/2008	PAYMENT	CARQUEST OF WINNEMUCCA CHECK BANK: 66*908 NUM: 5749149	$-449.70	$0.00
10/13/2008	BILL	CARQUEST OF WINNEMUCCA	$449.70	$449.70
11/19/2007	PAYMENT	CARQUEST OF WINNEMUCCA CHECK BANK: 66*908 NUM: 5675906	$-501.94	$0.00
10/11/2007	BILL	CARQUEST OF WINNEMUCCA	$501.94	$501.94
11/08/2006	PAYMENT	CARQUEST AUTO PARTS CHECK BANK: 66 905 NUM: 5568852	$-493.95	$0.00
10/11/2006	BILL	CARQUEST OF WINNEMUCCA	$493.95	$493.95
11/07/2005	PAYMENT	GENERAL PARTS, INC CHECK BANK: 66*112 NUM: 6785	$-556.89	$0.00
10/14/2005	BILL	CARQUEST OF WINNEMUCCA	$556.89	$556.89
11/24/2004	PAYMENT	GENERAL PARTS INC CHECK BANK: 66*112 NUM: 4233	$-621.81	$0.00
10/20/2004	BILL	CARQUEST OF WINNEMUCCA	$621.81	$621.81
11/04/2003	PAYMENT	GENERAL PARTS INC CHECK BANK: 66¡112 NUM: 1697	$-661.43	$0.00
10/09/2003	BILL	CARQUEST OF WINNEMUCCA	$661.43	$661.43
12/10/2002	PAYMENT	CARQUEST OF WINNEMUCCA CHECK BANK: 93-169 NUM: 251083	$-456.09	$0.00
11/22/2002	BILL	CARQUEST OF WINNEMUCCA	$456.09	$456.09
02/21/2002	PAYMENT	CARQUEST OF WINNEMUCCA CHECK BANK: 93-168 NUM: 200406	$-682.68	$0.00
01/23/2002	BILL	CARQUEST OF WINNEMUCCA	$682.68	$682.68
11/07/2000	PAYMENT	CARQUEST AUTO PARTS CHECK BANK: 93*169 NUM: 121511	$-900.79	$0.00
10/13/2000	BILL	CARQUEST AUTO PARTS	$900.79	$900.79
10/26/1999	PAYMENT	VICTORY AUTO SUPPLY CHECK BANK: 94-72 NUM: 12909	$-258.86	$0.00
09/27/1999	BILL	CAY LTD	$258.86	$258.86
10/22/1998	PAYMENT	CAY, LTD CHECK	$-303.81	$0.00
09/22/1998	BILL	CAY, LTD	$303.81	$303.81

Tax Account EQ000242

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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