Tax Account EQ000610

Owners

NAILS EST
5260 TROUSDALE CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000610
Account Type Personal Property
Location 510 MELARKEY ST #202
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.92
Total $19.71
Paid $19.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$17.92$1.79$17.92$19.71$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$19.16$1.92$21.08$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$20.08$2.01$22.09$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$23.53$0.00$23.53$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$20.84$0.00$20.84$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/28/2025PAYMENTPNP PNP - 169905540$-19.71$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.79$19.71
10/15/2024BILLNAILS EST$17.92$17.92
03/08/2024PAYMENTPNP PNP - 152422391$-21.08$0.00
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.92$21.08
10/18/2023BILLNAILS EST$19.16$19.16
12/13/2022PAYMENTPNP PNP - 125935895$-22.09$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$2.01$22.09
10/20/2022BILLNAILS EST$20.08$20.08
10/21/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 102167834$-23.53$0.00
10/14/2021BILLNAILS EST$23.53$23.53
10/23/2020PAYMENTGUSMAN, YERANIA CREDIT: D BANK: OP INTERNET NUM: 858603$-20.84$0.00
10/12/2020BILLNAILS EST$20.84$20.84
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/28/2008PAYMENTKEN LIGHTHOUSE CHECK BANK: 94*72 NUM: 3890$-16.08$0.00
10/13/2008BILLDESERT MACHINE AND CYCLE$16.08$16.08
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00