Tax Account EQ000722
Owners
AVFUEL CORPORATION
47 W ELLSWORTH RD
ANN ARBOR, MI 48108-2206
Account Summary
| Account ID | EQ000722 |
|---|---|
| Account Type | Personal Property |
| Location | 7900 AIRPORT RD WINNEMUCCA |
| Balance | $30.78 |
| Currently Due | $30.78 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.78 |
| Total | $30.78 |
| Paid | $0.00 |
| Balance | $30.78 |
| Due | $30.78 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $43.75 | $0.00 | $0.00 | $43.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.53 | $0.00 | $0.00 | $44.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | AVFUEL CORPORATION | $30.78 | $30.78 |
| 11/13/2025 | PAYMENT | AVFUEL CORPORATION CHECK 670521 | $-35.23 | $0.00 |
| 10/22/2025 | BILL | AVFUEL CORPORATION | $35.23 | $35.23 |
| 11/18/2024 | PAYMENT | AVFUEL CORPORATION CHECK 666830 | $-38.38 | $0.00 |
| 10/15/2024 | BILL | AVFUEL CORPORATION | $38.38 | $38.38 |
| 11/06/2023 | PAYMENT | AVFUEL CORPORATION CHECK 662615 | $-43.75 | $0.00 |
| 10/18/2023 | BILL | AVFUEL CORPORATION | $43.75 | $43.75 |
| 11/15/2022 | PAYMENT | AVFUEL CORPORATION CHECK 658422 | $-44.53 | $0.00 |
| 10/20/2022 | BILL | AVFUEL CORPORATION | $44.53 | $44.53 |