Tax Account EQ000410
Owners
JONAS DESIGNS
4010 WALLACE CT
WINNEMUCCA, NV 89445-4030
Account Summary
| Account ID | EQ000410 |
|---|---|
| Account Type | Personal Property |
| Location | 4010 WALLACE CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.57 |
| Total | $76.57 |
| Paid | $76.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $109.90 | $0.00 | $0.00 | $109.90 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $130.24 | $0.00 | $0.00 | $130.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $100.67 | $0.00 | $0.00 | $100.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $72.37 | $7.24 | $0.00 | $79.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2026 | PAYMENT | JONAS, MATHIEU CREDIT CC 1502 | $-76.57 | $0.00 |
| 10/15/2026 | BILL | JONAS DESIGNS | $76.57 | $76.57 |
| 11/03/2025 | PAYMENT | KAYLA JONAS CREDIT CC 1502 | $-109.90 | $0.00 |
| 10/22/2025 | BILL | JONAS DESIGNS | $109.90 | $109.90 |
| 10/23/2024 | PAYMENT | JONAS MATHIEW CREDIT CC 1502 | $-130.24 | $0.00 |
| 10/15/2024 | BILL | JONAS DESIGNS | $130.24 | $130.24 |
| 11/21/2023 | PAYMENT | PNP PNP - 146361279 | $-100.67 | $0.00 |
| 10/18/2023 | BILL | JONAS DESIGNS | $100.67 | $100.67 |
| 12/13/2022 | PAYMENT | PNP PNP - 125946422 | $-79.61 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.24 | $79.61 |
| 10/20/2022 | BILL | JONAS DESIGNS | $72.37 | $72.37 |