Tax Account EQ000672
Owners
NEWMANS DIRT WORK
7045 PINE RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000672 |
|---|---|
| Account Type | Personal Property |
| Location | 7045 PINE RD WINNEMUCCA |
| Balance | $204.68 |
| Currently Due | $204.68 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $204.68 |
| Total | $204.68 |
| Paid | $0.00 |
| Balance | $204.68 |
| Due | $204.68 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $218.78 | $0.00 | $0.00 | $218.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $243.45 | $0.00 | $0.00 | $243.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $249.43 | $0.00 | $0.00 | $249.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $280.91 | $0.00 | $0.00 | $280.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $322.88 | $0.00 | $0.00 | $322.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $99.31 | $0.00 | $0.00 | $99.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 UNSECURED TAXES | $113.01 | $0.00 | $0.00 | $113.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | NEWMANS DIRT WORK | $204.68 | $204.68 |
| 11/19/2024 | PAYMENT | NEWMANS DIRT WORK CHECK 214 | $-218.78 | $0.00 |
| 10/15/2024 | BILL | NEWMANS DIRT WORK | $218.78 | $218.78 |
| 11/20/2023 | PAYMENT | NEWMANS DIRT WORK CHECK 176 | $-243.45 | $0.00 |
| 10/18/2023 | BILL | NEWMANS DIRT WORK | $243.45 | $243.45 |
| 11/18/2022 | PAYMENT | NEWMANS DIRT WORK CHECK 158 | $-249.43 | $0.00 |
| 10/20/2022 | BILL | NEWMANS DIRT WORK | $249.43 | $249.43 |
| 11/04/2021 | PAYMENT | NEWMANS DIRT WORK CHECK NUM: 136 | $-280.91 | $0.00 |
| 10/14/2021 | BILL | NEWMANS DIRT WORK | $280.91 | $280.91 |
| 11/02/2020 | PAYMENT | NEWMANS DIRT WORK / ZACHARY & CHECK NUM: 118 | $-322.88 | $0.00 |
| 10/12/2020 | BILL | NEWMANS DIRT WORK | $322.88 | $322.88 |
| 10/23/2019 | PAYMENT | NEWMANS ZACHARY & TIFFANY CHECK NUM: 1266 | $-99.31 | $0.00 |
| 10/09/2019 | BILL | NEWMANS DIRT WORK | $99.31 | $99.31 |
| 10/30/2018 | PAYMENT | NEWMAN, ZACHARY NOEL/PACHECO, CHECK NUM: 1220 | $-113.01 | $0.00 |
| 10/16/2018 | BILL | NEWMANS DIRT WORK | $113.01 | $113.01 |
| 11/06/1998 | PAYMENT | COSTA, ANTHONY C. CHECK | $-15.41 | $0.00 |
| 09/22/1998 | BILL | COSTA, ANTHONY C. | $15.41 | $15.41 |