Tax Account EQ000813
Owners
STUDIO ELEVEN 11 LLC
32 W BELL ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000813 |
|---|---|
| Account Type | Personal Property |
| Location | 510 MELARKEY ST #206 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $98.74 |
| Total | $98.74 |
| Paid | $98.74 |
| 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 | $106.79 | $0.00 | $0.00 | $106.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.73 | $0.00 | $0.00 | $121.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $137.04 | $0.00 | $0.00 | $137.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2025 | PAYMENT | STUDIO ELEVEN 11 LLC CHECK 1085 | $-98.74 | $0.00 |
| 10/22/2025 | BILL | STUDIO ELEVEN 11 LLC | $98.74 | $98.74 |
| 10/21/2024 | PAYMENT | STUDIO ELEVEN 11 LLC CHECK 1071 | $-106.79 | $0.00 |
| 10/15/2024 | BILL | STUDIO ELEVEN 11 LLC | $106.79 | $106.79 |
| 10/24/2023 | PAYMENT | STUDIO ELEVEN 11 LLC CHECK 1055 | $-118.78 | $0.00 |
| 10/18/2023 | BILL | STUDIO ELEVEN 11 LLC | $118.78 | $118.78 |
| 11/01/2022 | PAYMENT | STUDIO ELEVEN 11 LLC CHECK 1039 | $-121.73 | $0.00 |
| 10/20/2022 | BILL | STUDIO ELEVEN 11 LLC | $121.73 | $121.73 |
| 11/01/2021 | PAYMENT | STUDIO ELEVEN 11 LLC CHECK NUM: 1022 | $-137.04 | $0.00 |
| 10/14/2021 | BILL | STUDIO ELEVEN 11 LLC | $137.04 | $137.04 |