Tax Account EQ000471
Owners
ACUITY SPECIALITY PRODUCTS
200 GALLERIA PARKWAY STE 1700
ATLANTA, GA 30339
Account Summary
| Account ID | EQ000471 |
|---|---|
| Account Type | Personal Property |
| Location | MULTIPLE LOCATIONS WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | ACUITY SPECIALITY PRODUCTS | $0.00 | $0.00 |
| 10/22/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/15/2024 | BILL | ACUITY SPECIALITY PRODUCTS | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | ACUITY SPECIALITY PRODUCTS | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | ACUITY SPECIALITY PRODUCTS | $0.00 | $0.00 |