Tax Account EQ000316
Owners
WALK THE LINE
6370 STAUNTON DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000316 |
|---|---|
| Account Type | Personal Property |
| Location | 539 S BRIDGE ST WINNEMUCCA |
| Balance | $14.97 |
| Currently Due | $14.97 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.97 |
| Total | $14.97 |
| Paid | $0.00 |
| Balance | $14.97 |
| Due | $14.97 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $14.16 | $1.42 | $0.00 | $15.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10.11 | $1.01 | $0.00 | $11.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 UNSECURED TAXES | $11.95 | $1.00 | $0.00 | $12.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | WALK THE LINE | $14.97 | $14.97 |
| 03/11/2025 | PAYMENT | PNP PNP - 172448567 | $-15.58 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.42 | $15.58 |
| 10/15/2024 | BILL | WALK THE LINE | $14.16 | $14.16 |
| 05/07/2024 | PAYMENT | PNP PNP - 155790188 | $-11.12 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.01 | $11.12 |
| 10/18/2023 | BILL | WALK THE LINE | $10.11 | $10.11 |
| 10/20/2022 | BILL | WALK THE LINE | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/03/2020 | PAYMENT | WALK THE LINE/JESSICA PERMANEN CREDIT: D NUM: DEBIT 0109 | $-12.95 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $1.00 | $12.95 |
| 10/12/2020 | BILL | WALK THE LINE | $11.95 | $11.95 |