Tax Account EQ000604
Owners
NEVADA RESTAURANT SERVICE #161
PO BOX 93835
LAS VEGAS, NV 89193
Account Summary
| Account ID | EQ000604 |
|---|---|
| Account Type | Personal Property |
| Location | 450 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17,351.23 |
| Total | $17,351.23 |
| Paid | $17,351.23 |
| 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 | $19,133.53 | $0.00 | $0.00 | $19,133.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $56,086.23 | $0.00 | $0.00 | $56,086.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $47,190.39 | $0.00 | $0.00 | $47,190.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $40,881.51 | $0.00 | $0.00 | $40,881.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 330169 | $-17,351.23 | $0.00 |
| 10/22/2025 | BILL | NEVADA RESTAURANT SERVICE #161 | $17,351.23 | $17,351.23 |
| 10/28/2024 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 327467 | $-19,133.53 | $0.00 |
| 10/15/2024 | BILL | NEVADA RESTAURANT SERVICE #161 | $19,133.53 | $19,133.53 |
| 10/30/2023 | PAYMENT | NEVADA RESTAURANT SERVICES, INC CHECK 324407 | $-56,086.23 | $0.00 |
| 10/18/2023 | BILL | NEVADA RESTAURANT SERVICE #161 | $56,086.23 | $56,086.23 |
| 10/31/2022 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK 321663 | $-47,190.39 | $0.00 |
| 10/20/2022 | BILL | NEVADA RESTAURANT SERVICE #161 | $47,190.39 | $47,190.39 |
| 10/25/2021 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 319028 | $-40,881.51 | $0.00 |
| 10/14/2021 | BILL | NEVADA RESTAURANT SERVICE #161 | $40,881.51 | $40,881.51 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |