Tax Account EQ000728
Owners
COWBOY COUNTRY REALTY
458 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000728 |
|---|---|
| Account Type | Personal Property |
| Location | 458 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.28 |
| Total | $15.28 |
| Paid | $15.28 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $17.95 | $0.00 | $0.00 | $17.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $16.75 | $0.00 | $0.00 | $16.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $28.07 | $0.00 | $0.00 | $28.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2025 | PAYMENT | COWBOY COUNTRY REALTY CREDIT CC 925 | $-15.28 | $0.00 |
| 10/22/2025 | BILL | COWBOY COUNTRY REALTY | $15.28 | $15.28 |
| 11/19/2024 | PAYMENT | PNP PNP - 166301344 | $-16.40 | $0.00 |
| 10/15/2024 | BILL | COWBOY COUNTRY REALTY | $16.40 | $16.40 |
| 11/06/2023 | PAYMENT | COWBOY OUNTRY REALTY CHECK 2599 | $-17.60 | $0.00 |
| 10/18/2023 | BILL | COWBOY COUNTRY REALTY | $17.60 | $17.60 |
| 10/31/2022 | PAYMENT | COWBOY COUNTRY REALTY CHECK 2227 | $-17.95 | $0.00 |
| 10/20/2022 | BILL | COWBOY COUNTRY REALTY | $17.95 | $17.95 |
| 10/25/2021 | PAYMENT | COWBOY COUNTRY REALTY CHECK NUM: 1743 | $-16.75 | $0.00 |
| 10/14/2021 | BILL | COWBOY COUNTRY REALTY | $16.75 | $16.75 |
| 10/22/2020 | PAYMENT | COWBOY COUNTRY REALTY CHECK NUM: 1200 | $-18.90 | $0.00 |
| 10/12/2020 | BILL | COWBOY COUNTRY REALTY | $18.90 | $18.90 |
| 12/03/2019 | PAYMENT | COWBOY COUNTRY REALTY CHECK NUM: 0770 | $-24.42 | $0.00 |
| 10/09/2019 | BILL | COWBOY COUNTRY REALTY | $24.42 | $24.42 |
| 11/30/2018 | PAYMENT | COWBOY COUNTRY REALTY CHECK NUM: 309 | $-28.07 | $0.00 |
| 10/16/2018 | BILL | COWBOY COUNTRY REALTY LLC | $28.07 | $28.07 |
| 10/23/2017 | PAYMENT | UC COWBOY COUNTY REALTY CHECK NUM: 10117 | $-32.67 | $0.00 |
| 10/16/2017 | BILL | COWBOY COUNTRY REALTY LLC | $32.67 | $32.67 |
| 10/25/2000 | PAYMENT | BODY ART STUDIO THE CHECK BANK: 11*7000 NUM: 1054 | $-16.40 | $0.00 |
| 10/13/2000 | BILL | BODY ART STUDIO THE | $16.40 | $16.40 |