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Tax Account EQ000415

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Owners

MT CONSTRUCTION
PO BOX 3022
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ000415
Account Type Personal Property
Location 5550 TESTHILL DR
WINNEMUCCA
Balance $43.79
Currently Due $43.79

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $43.79
Total $43.79
Paid $0.00
Balance $43.79
Due $43.79
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$43.79$0.00$0.00$43.79$0.00$43.79

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$42.04$0.00$0.00$42.04$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$41.88$0.00$0.00$41.88$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$39.30$0.00$0.00$39.30$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$52.21$0.00$0.00$52.21$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$64.02$6.40$0.00$70.42$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$82.06$0.00$0.00$82.06$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$150.66$12.56$0.00$163.22$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S59Unreturn declaration25.1125.11.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLMT CONSTRUCTION$43.79$43.79
11/18/2024PAYMENTMICHAEL THOMSON EC WF - 024111803069089$-42.04$0.00
10/15/2024BILLMT CONSTRUCTION$42.04$42.04
11/01/2023PAYMENTMT CONSTRUCTION CHECK 7161$-41.88$0.00
10/18/2023BILLMT CONSTRUCTION$41.88$41.88
10/27/2022PAYMENTMT CONSTRUCTION CHECK 7111$-39.30$0.00
10/20/2022BILLMT CONSTRUCTION$39.30$39.30
11/24/2021PAYMENTMT CONSTRUCTION CHECK NUM: 7064$-52.21$0.00
10/14/2021BILLMT CONSTRUCTION$52.21$52.21
01/21/2021PAYMENTMT CONSTRUCTION CHECK NUM: 7022$-6.40$0.00
12/04/2020PAYMENTMT CONSTRUCTION CHECK NUM: 7019$-64.02$6.40
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$6.40$70.42
10/12/2020BILLMT CONSTRUCTION$64.02$64.02
11/25/2019PAYMENTMICHAEL D THOMSON/MT CONSTRUCT CHECK NUM: 1011$-82.06$0.00
10/09/2019BILLMT CONSTRUCTION$82.06$82.06
01/14/2019PAYMENTMT CONSTRUCTION CHECK NUM: 5805$-163.22$0.00
12/03/2018INTERESTInstlmnt3 Interest for 2018-19$12.56$163.22
10/16/2018BILLMT CONSTRUCTION$150.66$150.66
11/22/2017PAYMENTMT CONSTRUCTION CHECK NUM: 5700$-152.31$0.00
10/16/2017BILLMT CONSTRUCTION$152.31$152.31
10/21/2016PAYMENTMT CONSTRUCTION CHECK NUM: 5560$-181.83$0.00
10/12/2016BILLMT CONSTRUCTION$181.83$181.83
12/31/2015PAYMENTMT CONSTRUCTION CHECK NUM: 5434$-257.60$0.00
12/07/2015INTERESTInstlmnt3 Interest for 2015-16$23.42$257.60
10/12/2015BILLMT CONSTRUCTION$234.18$234.18
11/25/2014PAYMENTMT CONSTRUCTION CHECK NUM: 5228$-247.60$0.00
10/16/2014BILLMT CONSTRUCTION$247.60$247.60
11/12/2013PAYMENTMT CONSTRUCTION CHECK NUM: 5069$-273.04$0.00
10/18/2013BILLMT CONSTRUCTION$273.04$273.04
11/14/2012PAYMENTM T CONSTRUCTION CHECK NUM: 4843$-310.73$0.00
10/10/2012BILLMT CONSTRUCTION$310.73$310.73
11/15/2011PAYMENTMT CONSTRUCTION CHECK NUM: 4746$-352.26$0.00
10/13/2011BILLMT CONSTRUCTION$352.26$352.26
11/12/2010PAYMENTM T CONSTRUCTION CHECK NUM: 4567$-418.55$0.00
10/13/2010BILLMT CONSTRUCTION$418.55$418.55