Tax Account EQ000360
Owners
JM DIRT WORX
4010 NANCY ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000360 |
|---|---|
| Account Type | Personal Property |
| Location | 4010 NANCY ST |
| Balance | $394.15 |
| Currently Due | $394.15 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $394.15 |
| Total | $394.15 |
| Paid | $0.00 |
| Balance | $394.15 |
| Due | $394.15 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $434.00 | $43.40 | $0.00 | $477.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $158.24 | $15.82 | $0.00 | $174.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $162.13 | $0.00 | $0.00 | $162.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $182.59 | $0.00 | $0.00 | $182.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $209.87 | $0.00 | $0.00 | $209.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | JM DIRT WORX | $394.15 | $394.15 |
| 12/02/2024 | PAYMENT | JM DIRT WORX CASH | $-477.40 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $43.40 | $477.40 |
| 10/15/2024 | BILL | JM DIRT WORX | $434.00 | $434.00 |
| 12/08/2023 | PAYMENT | JM DIRT WORX - JEFF KILPACK CREDIT CC 7810 | $-174.06 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $15.82 | $174.06 |
| 10/18/2023 | BILL | JM DIRT WORX | $158.24 | $158.24 |
| 11/21/2022 | PAYMENT | JM DIRT WORX CREDIT CC 7810 | $-162.13 | $0.00 |
| 10/20/2022 | BILL | JM DIRT WORX | $162.13 | $162.13 |
| 11/12/2021 | PAYMENT | JM DIRT WORX CASH | $-182.59 | $0.00 |
| 10/14/2021 | BILL | JM DIRT WORX | $182.59 | $182.59 |
| 11/12/2020 | PAYMENT | JM DIRT WORX CASH | $-209.87 | $0.00 |
| 10/12/2020 | BILL | DIRT WORK | $209.87 | $209.87 |