Tax Account EQ000440
Owners
GIRL 2 TATTOO U
70 BELLEVUE AVE
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000440 |
|---|---|
| Account Type | Personal Property |
| Location | 318 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.68 |
| Total | $13.68 |
| Paid | $13.68 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $14.91 | $1.49 | $0.00 | $16.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17.95 | $1.80 | $0.00 | $19.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21.28 | $0.00 | $0.00 | $21.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $26.61 | $0.00 | $0.00 | $26.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $23.34 | $0.00 | $0.00 | $23.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | BURCHETTE, KRISTINA / GIRL 2 TATTOO U CHECK 198 | $-13.68 | $0.00 |
| 10/22/2025 | BILL | GIRL 2 TATTOO U | $13.68 | $13.68 |
| 01/10/2025 | PAYMENT | GIRL 2 TATTOO U CHECK 150 | $-16.40 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.49 | $16.40 |
| 10/15/2024 | BILL | GIRL 2 TATTOO U | $14.91 | $14.91 |
| 12/15/2023 | PAYMENT | GIRL 2 TATTOO U CHECK 120 | $-19.75 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.80 | $19.75 |
| 10/18/2023 | BILL | GIRL 2 TATTOO U | $17.95 | $17.95 |
| 11/21/2022 | PAYMENT | GIRL 2 TATTOO U CREDIT CC 6478 | $-21.28 | $0.00 |
| 10/20/2022 | BILL | GIRL 2 TATTOO U | $21.28 | $21.28 |
| 10/27/2021 | PAYMENT | GIRL 2 TATTOO U CREDIT: D NUM: VISA 6478 | $-26.61 | $0.00 |
| 10/14/2021 | BILL | GIRL 2 TATTOO U | $26.61 | $26.61 |
| 10/19/2020 | PAYMENT | BURCHETTE KRISTINA A CREDIT: D NUM: DEBIT 6478 | $-23.34 | $0.00 |
| 10/12/2020 | BILL | GIRL 2 TATTOO U | $23.34 | $23.34 |