Tax Account EQ000605
Owners
RUG DOCTOR LLC
600 DATA DR STE 150
PLANO, TX 75075
Account Summary
| Account ID | EQ000605 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS WINNEMUCCA |
| Balance | $12.60 |
| Currently Due | $12.60 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.60 |
| Total | $12.60 |
| Paid | $0.00 |
| Balance | $12.60 |
| Due | $12.60 |
| 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 | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.59 | $0.00 | $0.00 | $18.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.81 | $0.00 | $0.00 | $16.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $16.43 | $0.00 | $0.00 | $16.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $28.67 | $0.00 | $0.00 | $28.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $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 | RUG DOCTOR LLC | $12.60 | $12.60 |
| 11/18/2024 | PAYMENT | RUG DOCTOR LLC CHECK 850372 | $-12.43 | $0.00 |
| 10/15/2024 | BILL | RUG DOCTOR LLC | $12.43 | $12.43 |
| 11/06/2023 | PAYMENT | RUG DOCTOR CHECK 843919 | $-18.59 | $0.00 |
| 10/18/2023 | BILL | RUG DOCTOR LLC | $18.59 | $18.59 |
| 11/14/2022 | PAYMENT | RUG DOCTOR LLC CHECK 836950 | $-16.81 | $0.00 |
| 10/20/2022 | BILL | RUG DOCTOR LLC | $16.81 | $16.81 |
| 11/08/2021 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 829572 | $-16.43 | $0.00 |
| 10/14/2021 | BILL | RUG DOCTOR LLC | $16.43 | $16.43 |
| 11/09/2020 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 821348 | $-21.92 | $0.00 |
| 10/12/2020 | BILL | RUG DOCTOR LLC | $21.92 | $21.92 |
| 11/12/2019 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 813060 | $-28.67 | $0.00 |
| 10/09/2019 | BILL | RUG DOCTOR LLC | $28.67 | $28.67 |
| 11/02/2018 | PAYMENT | RUG DOCTOR CHECK NUM: 804140 | $-22.49 | $0.00 |
| 10/16/2018 | BILL | RUG DOCTOR LLC | $22.49 | $22.49 |
| 11/03/2017 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 793785 | $-24.33 | $0.00 |
| 10/16/2017 | BILL | RUG DOCTOR LLC | $24.33 | $24.33 |
| 10/27/2016 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 781998 | $-26.80 | $0.00 |
| 10/12/2016 | BILL | RUG DOCTOR LLC | $26.80 | $26.80 |
| 11/02/2015 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 706995 | $-38.28 | $0.00 |
| 10/12/2015 | BILL | RUG DOCTOR LLC | $38.28 | $38.28 |
| 10/30/2014 | PAYMENT | RUG DOCTOR LLC CHECK NUM: 691692 | $-42.09 | $0.00 |
| 10/16/2014 | BILL | RUG DOCTOR LLC | $42.09 | $42.09 |
| 11/15/2013 | PAYMENT | RUG DOCTOR INC CHECK NUM: 617628 | $-44.21 | $0.00 |
| 10/18/2013 | BILL | RUG DOCTOR INC | $44.21 | $44.21 |