Tax Account EQ000718
Owners
OGL FLOORING
422 W HASKELL ST #31
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000718 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA |
| Balance | $57.09 |
| Currently Due | $57.09 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $57.09 |
| Total | $57.09 |
| Paid | $0.00 |
| Balance | $57.09 |
| Due | $57.09 |
| 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 | $27.24 | $0.00 | $0.00 | $27.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $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 | OGL FLOORING | $57.09 | $57.09 |
| 11/21/2024 | PAYMENT | OGL FLOORING CASH | $-27.24 | $0.00 |
| 10/15/2024 | BILL | OGL FLOORING | $27.24 | $27.24 |
| 11/21/2023 | PAYMENT | GALARAZA IRIS CREDIT CC 3474 | $-34.86 | $0.00 |
| 10/18/2023 | BILL | OGL FLOORING | $34.86 | $34.86 |
| 11/15/2022 | PAYMENT | O G L FLOORING CREDIT CC 3474 | $-39.80 | $0.00 |
| 10/20/2022 | BILL | OGL FLOORING | $39.80 | $39.80 |