Tax Account EQ000486

Print Page · · Payments Cart · New Search

Owners

DESERT DESIGN INC
3240 FOUNTAIN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	EQ000486
Account Type	Personal Property
Location	3240 FOUNTAIN WAY WINNEMUCCA
Balance	$804.42
Currently Due	$804.42

Account ID

EQ000486

Account Type

Personal Property

Location

3240 FOUNTAIN WAY
WINNEMUCCA

Balance

$804.42

Currently Due

$804.42

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$804.42
Total	$804.42
Paid	$0.00
Balance	$804.42
Due	$804.42
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$804.42

Total

$804.42

Paid

$0.00

Balance

$804.42

Due

$804.42

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	11/24/2025	12/05/2025	Due	$804.42	$0.00	$0.00	$804.42	$0.00	$804.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$718.43	$0.00	$0.00	$718.43	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$536.29	$0.00	$0.00	$536.29	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$598.42	$0.00	$0.00	$598.42	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$499.56	$0.00	$0.00	$499.56	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$504.95	$0.00	$0.00	$504.95	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$547.20	$0.00	$0.00	$547.20	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$349.07	$0.00	$0.00	$349.07	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	BILL	DESERT DESIGN INC	$804.42	$804.42
10/28/2024	PAYMENT	DESERT DESIGN INC CHECK 1500	$-718.43	$0.00
10/15/2024	BILL	DESERT DESIGN INC	$718.43	$718.43
11/13/2023	PAYMENT	DESERT DESIGN INC CHECK 1336	$-536.29	$0.00
10/18/2023	BILL	DESERT DESIGN INC	$536.29	$536.29
11/02/2022	PAYMENT	DESERT DESIGN INC CHECK 1128	$-598.42	$0.00
10/20/2022	BILL	DESERT DESIGN INC	$598.42	$598.42
11/04/2021	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK NUM: 40951	$-499.56	$0.00
10/14/2021	BILL	DESERT DESIGN	$499.56	$499.56
10/23/2020	PAYMENT	DESERT DESIGN/CARPET ONE CHECK NUM: 39847	$-504.95	$0.00
10/12/2020	BILL	DESERT DESIGN	$504.95	$504.95
10/16/2019	PAYMENT	DESERT DESIGN INC/CARET ONE CHECK NUM: 38816	$-547.20	$0.00
10/09/2019	BILL	DESERT DESIGN	$547.20	$547.20
11/02/2018	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK NUM: 37732	$-349.07	$0.00
10/16/2018	BILL	DESERT DESIGN	$349.07	$349.07
11/13/2017	PAYMENT	DESERT DESIGN INC./ CARPET ONE CHECK NUM: 36630	$-355.22	$0.00
10/16/2017	BILL	DESERT DESIGN	$355.22	$355.22
10/24/2016	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK NUM: 35289	$-400.99	$0.00
10/12/2016	BILL	DESERT DESIGN	$400.99	$400.99
11/05/2015	PAYMENT	DESERT DESIGN INC CHECK NUM: 34046	$-422.49	$0.00
10/12/2015	BILL	DESERT DESIGN	$422.49	$422.49
11/03/2014	PAYMENT	DESERT DESIGN CHECK NUM: 32747	$-474.38	$0.00
10/16/2014	BILL	DESERT DESIGN	$474.38	$474.38
11/12/2013	PAYMENT	DESERT DESIGN CHECK NUM: 31204	$-455.06	$0.00
10/18/2013	BILL	DESERT DESIGN	$455.06	$455.06
10/29/2012	PAYMENT	DESERT DESIGN INC./CARPET ONE CHECK NUM: 29156	$-312.50	$0.00
10/10/2012	BILL	DESERT DESIGN	$312.50	$312.50
11/21/2011	PAYMENT	DESERT DESIGN CHECK NUM: 27146	$-360.10	$0.00
10/13/2011	BILL	DESERT DESIGN	$360.10	$360.10
11/18/2010	PAYMENT	DESERT DESIGN CHECK NUM: 24972	$-418.59	$0.00
10/13/2010	BILL	DESERT DESIGN	$418.59	$418.59
11/02/2009	PAYMENT	DESERT DESIGN CHECK NUM: 23260	$-445.70	$0.00
10/14/2009	BILL	DESERT DESIGN	$445.70	$445.70
01/14/2009	PAYMENT	DESERT DESIGN CHECK BANK: 94*7074 NUM: 21923	$-9.63	$0.00
12/08/2008	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK BANK: 94 7074 NUM: 21744	$-96.29	$9.63
12/01/2008	INTEREST	Instlmnt3 Interest for 2008-09	$9.63	$105.92
10/13/2008	BILL	DESERT DESIGN	$96.29	$96.29
11/19/2007	PAYMENT	DESERT DESIGN INC/CARPET ONE CHECK BANK: 94 7074 NUM: 20043	$-99.27	$0.00
10/11/2007	BILL	DESERT DESIGN	$99.27	$99.27
12/06/2006	PAYMENT	DESERT DESIGN INC. CHECK BANK: 94 7074 NUM: 17380	$-123.09	$0.00
11/30/2006	INTEREST	Instlmnt3 Interest for 2006-07	$11.19	$123.09
10/11/2006	BILL	DESERT DESIGN	$111.90	$111.90
11/23/2005	PAYMENT	DESERT DESIGN CHECK BANK: 947074 NUM: 15621	$-106.84	$0.00
10/14/2005	BILL	DESERT DESIGN	$106.84	$106.84
01/20/2005	PAYMENT	DESERT DESIGN CHECK BANK: 94*7074 NUM: 11469	$-7.74	$0.00
12/15/2004	PAYMENT	DESERT DESIGN CHECK BANK: 94*7074 NUM: 11291	$-77.36	$7.74
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$7.74	$85.10
10/20/2004	BILL	DESERT DESIGN	$77.36	$77.36
01/06/2004	PAYMENT	DESERT DESIGN CHECK BANK: 94¡7074 NUM: 9790	$-84.03	$0.00
12/02/2003	INTEREST	Instlmnt3 Interest for 2003-04	$7.64	$84.03
10/09/2003	BILL	DESERT DESIGN	$76.39	$76.39
02/26/2003	PAYMENT	DESERT DESIGN CHECK BANK: 94¡7074 NUM: 8552	$-90.32	$0.00
02/14/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.21	$90.32
11/22/2002	BILL	DESERT DESIGN	$82.11	$82.11
02/12/2002	PAYMENT	DESERT DESIGN CHECK BANK: 94-7074 NUM: 7350	$-99.02	$0.00
01/23/2002	BILL	DESERT DESIGN	$99.02	$99.02
10/30/2000	PAYMENT	DESERT DESIGN CHECK BANK: 94*7074 NUM: 4816	$-90.11	$0.00
10/13/2000	BILL	DESERT DESIGN	$90.11	$90.11
05/09/2000	PAYMENT	DESERT DESIGN CHECK BANK: 94-204 NUM: 4144	$-126.50	$0.00
03/21/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.50	$126.50
09/27/1999	BILL	DESERT DESIGN	$115.00	$115.00

Tax Account EQ000486

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links