Tax Account EQ000714
Owners
NEXTHOME GOLD RUSH REALTY
331 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000714 |
|---|---|
| Account Type | Personal Property |
| Location | 331 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $10.99 |
| Currently Due | $10.99 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.99 |
| Total | $10.99 |
| Paid | $0.00 |
| Balance | $10.99 |
| Due | $10.99 |
| 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 | $12.08 | $0.00 | $0.00 | $12.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.61 | $0.00 | $0.00 | $13.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.18 | $1.42 | $0.00 | $15.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $16.33 | $1.63 | $0.00 | $17.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | NEXTHOME GOLD RUSH REALTY | $10.99 | $10.99 |
| 10/23/2024 | PAYMENT | NEXTHOME GOLD RUSH REALTY CHECK 2758 | $-12.08 | $0.00 |
| 10/15/2024 | BILL | NEXTHOME GOLD RUSH REALTY | $12.08 | $12.08 |
| 11/06/2023 | PAYMENT | NEXTHOME GOLD RUSH REALTY LLC CHECK 2468 | $-13.61 | $0.00 |
| 10/18/2023 | BILL | NEXTHOME GOLD RUSH REALTY | $13.61 | $13.61 |
| 12/30/2022 | PAYMENT | NEXTHOME GOLD RUSH REALTY CHECK 2197 | $-15.60 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.42 | $15.60 |
| 10/20/2022 | BILL | NEXTHOME GOLD RUSH REALTY | $14.18 | $14.18 |
| 12/09/2021 | PAYMENT | NEXTHOME GOLD RUSH REALTY CHECK NUM: 1753 | $-17.96 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.63 | $17.96 |
| 10/14/2021 | BILL | NEXTHOME GOLD RUSH REALTY | $16.33 | $16.33 |
| 11/02/2020 | PAYMENT | NEXTHOME/GOLD RUSH REALTY LLC CHECK NUM: 1135 | $-19.41 | $0.00 |
| 10/12/2020 | BILL | NEXTHOME GOLD RUSH REALTY | $19.41 | $19.41 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/28/1998 | PAYMENT | CENTRE, THE CHECK | $-12.58 | $0.00 |
| 09/22/1998 | BILL | CENTRE, THE | $12.58 | $12.58 |