Tax Account EQ000826
Owners
BURCHETTE BUILDERS
70 BELLEVUE AVE
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000826 |
|---|---|
| Account Type | Personal Property |
| Location | 251 S BRIDGE ST WINNEMUCCA |
| Balance | $14.46 |
| Currently Due | $14.46 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.46 |
| Total | $14.46 |
| Paid | $0.00 |
| Balance | $14.46 |
| Due | $14.46 |
| 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 | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.62 | $1.86 | $0.00 | $20.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | BURCHETTE BUILDERS | $14.46 | $14.46 |
| 11/15/2024 | PAYMENT | GIRL 2 TATTOO U CHECK 143 | $-18.11 | $0.00 |
| 10/15/2024 | BILL | BURCHETTE BUILDERS | $18.11 | $18.11 |
| 12/08/2023 | PAYMENT | BURCHETTE JOSHUA CREDIT CC 1528 | $-20.48 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.86 | $20.48 |
| 10/18/2023 | BILL | BURCHETTE BUILDERS | $18.62 | $18.62 |
| 10/20/2022 | BILL | BURCHETTE BUILDERS | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |