Tax Account EQ000832
Owners
MARY'S CLEANING SERVICE
3115 VALLEY WAY
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000832 |
|---|---|
| Account Type | Personal Property |
| Location | 3115 VALLEY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $451.21 |
| Total | $451.21 |
| Paid | $451.21 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $69.07 | $6.91 | $0.00 | $75.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $78.76 | $7.88 | $0.00 | $86.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $80.28 | $8.03 | $0.00 | $88.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | VALDEZ, MARISELA CREDIT CC 8810 | $-451.21 | $0.00 |
| 10/22/2025 | BILL | MARY'S CLEANING SERVICE | $451.21 | $451.21 |
| 12/03/2024 | PAYMENT | VALDEZ, MARISELA CREDIT CC 8810 | $-75.98 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.91 | $75.98 |
| 10/15/2024 | BILL | MARY'S CLEANING SERVICE | $69.07 | $69.07 |
| 01/10/2024 | PAYMENT | MARY'S CLEANING SERVICE CHECK 1285 | $-86.64 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.88 | $86.64 |
| 10/18/2023 | BILL | MARY'S CLEANING SERVICE | $78.76 | $78.76 |
| 12/13/2022 | PAYMENT | MARY'S CLEANING SERVICE CHECK 1147 | $-88.31 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.03 | $88.31 |
| 10/20/2022 | BILL | MARY'S CLEANING SERVICE | $80.28 | $80.28 |
| 10/27/2021 | PAYMENT | MARY'S CLEANING SERVICE CREDIT: D NUM: VISA 8810 | $-10.54 | $0.00 |
| 10/14/2021 | BILL | MARY'S CLEANING SERVICE | $10.54 | $10.54 |
| 10/13/1998 | PAYMENT | ILC CHECK | $-23.59 | $0.00 |
| 09/22/1998 | BILL | ILC | $23.59 | $23.59 |