Tax Account EQ000673
Owners
FIRST SOLUTIONS HANDYMAN SERVIC
3335 MOON LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000673 |
|---|---|
| Account Type | Personal Property |
| Location | 3335 MOON LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 UNSECURED TAXES | $10.66 | $0.89 | $0.00 | $11.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 UNSECURED TAXES | $16.43 | $1.64 | $0.00 | $18.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 1.78 | 1.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | FIRST SOLUTIONS HANDYMAN SERVIC | $0.00 | $0.00 |
| 10/22/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/15/2024 | BILL | FIRST SOLUTIONS HANDYMAN SERVIC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | FIRST SOLUTIONS HANDYMAN SERVIC | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | FIRST SOLUTIONS HANDYMAN SERVIC | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2020 | PAYMENT | LOZANO HERNESTO CREDIT: D NUM: MSTR 2343 | $-11.55 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $0.89 | $11.55 |
| 10/12/2020 | BILL | FIRST SOLUTIONS HANDYMAN SERVI | $10.66 | $10.66 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/03/2018 | PAYMENT | HERNESTO LOZANO CREDIT: D NUM: VISA 4159 | $-18.07 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.64 | $18.07 |
| 10/16/2018 | BILL | FIRST SOLUTIONS HANDYMAN SERVI | $16.43 | $16.43 |