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Tax Account EQ000835

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Owners

SIERRA TANNING & SALON
1038 GRASS VALLEY RD STE D
WINNEMUCCA, NV 89445

Account Summary

Account ID EQ000835
Account Type Personal Property
Location 1038 GRASS VALLEY RD
WINNEMUCCA
Balance $69.59
Currently Due $69.59

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $69.59
Total $69.59
Paid $0.00
Balance $69.59
Due $69.59
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
111/24/202512/05/2025Due$69.59$0.00$0.00$69.59$0.00$69.59

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$75.01$7.50$0.00$82.51$0.00$0.003.17161.0
2023/2024 PERSONAL PROPERTY TAXES$91.94$9.19$0.00$101.13$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$94.36$9.44$0.00$103.80$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$119.66$0.00$0.00$119.66$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$135.46$0.00$0.00$135.46$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$152.55$0.00$0.00$152.55$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$173.68$0.00$0.00$173.68$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLSIERRA TANNING & SALON$69.59$69.59
04/22/2025PAYMENTPNP PNP - 174823856$-82.51$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$7.50$82.51
10/18/2024PAYMENTSIERRA TANNING & SALON CASH$-101.13$75.01
10/15/2024BILLSIERRA TANNING & SALON$75.01$176.14
12/04/2023PENALTYPENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$9.19$101.13
10/18/2023BILLSIERRA TANNING & SALON$91.94$91.94
12/19/2022PAYMENTSIERRA TANNING & SALON CASH$-103.80$0.00
12/01/2022PENALTYPENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$9.44$103.80
10/20/2022BILLSIERRA TANNING & SALON$94.36$94.36
11/12/2021PAYMENTSIERRA TANNING CREDIT: D BANK: WF INTERNET NUM: 021111203128620$-119.66$0.00
10/14/2021BILLSIERRA TANNING & SALON$119.66$119.66
10/20/2020PAYMENTSIERRA TANNING CREDIT: D BANK: WF INTERNET NUM: 020102003156796$-135.46$0.00
10/12/2020BILLSIERRA TANNING & SALON$135.46$135.46
11/15/2019PAYMENTSIERRA TANNING CREDIT: D NUM: WF E-BOX$-152.55$0.00
10/09/2019BILLSIERRA TANNING & SALON$152.55$152.55
10/23/2018PAYMENTSIERRA TANNING CREDIT: D BANK: WF INTERNET NUM: 018102303069732$-173.68$0.00
10/16/2018BILLSIERRA TANNING & SALON$173.68$173.68
12/18/2017PAYMENTGRIMMETT, CINDY CASH$-36.66$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$3.33$36.66
10/16/2017BILLELECTRIC BEACH$33.33$33.33
05/08/2017PAYMENTGRIMMETT CINDY L DBA/ELEC BEAC CHECK NUM: 1208$-56.34$0.00
12/05/2016INTERESTInstlmnt3 Interest for 2016-17$5.12$56.34
10/12/2016BILLELECTRIC BEACH$51.22$51.22
11/23/2015PAYMENTELECTRIC BEACH TANNING SALON CHECK NUM: 1143$-60.68$0.00
10/12/2015BILLELECTRIC BEACH$60.68$60.68
10/23/2014PAYMENTELECTRIC BEACH TANNING SALON CHECK NUM: 1082$-50.73$0.00
10/16/2014BILLELECTRIC BEACH$50.73$50.73
12/17/2013PAYMENTELECTRIC BEACH CHECK NUM: 1021$-51.68$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$4.70$51.68
10/18/2013BILLELECTRIC BEACH$46.98$46.98
02/22/2013PAYMENTELECTRIC BEACH CHECK NUM: 1010$-36.73$0.00
11/28/2012INTERESTInstlmnt3 Interest for 2012-13$3.34$36.73
10/10/2012BILLELECTRIC BEACH$33.39$33.39
11/14/2011PAYMENTELECTRIC BEACH CHECK NUM: 2024$-18.20$0.00
10/13/2011BILLELECTRIC BEACH$18.20$18.20
01/11/2011PAYMENTELECTRIC BEACH CHECK NUM: 1999$-32.67$0.00
11/30/2010INTERESTInstlmnt3 Interest for 2010-11$2.97$32.67
10/13/2010BILLELECTRIC BEACH$29.70$29.70
01/05/2010PAYMENTELECTRIC BEACH CHECK NUM: 1114$-30.78$0.00
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$2.80$30.78
10/14/2009BILLELECTRIC BEACH$27.98$27.98
11/12/2008PAYMENTELECTRIC BEACH CHECK BANK: 72 NUM: 1756$-28.42$0.00
10/13/2008BILLELECTRIC BEACH$25.97$28.42
12/05/2007PAYMENTDORINE HAMMOND DBA ELECTRIC B CHECK BANK: 72 NUM: 1530$-24.54$2.45
11/30/2007INTERESTInstlmnt3 Interest for 2007-08$2.45$26.99
10/11/2007BILLELECTRIC BEACH$24.54$24.54
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
12/23/2003PAYMENTELECTRIC BEACH CHECK BANK: 94ยก2 NUM: 1281$-28.00$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$2.55$28.00
10/09/2003BILLELECTRIC BEACH$25.45$25.45
12/06/2002PAYMENTELECTRIC BEACH CHECK BANK: 94-72 NUM: 1129$-37.60$0.00
11/22/2002BILLELECTRIC BEACH$37.60$37.60
05/23/2002PAYMENTELECTRIC BEACH CHECK BANK: 11-7000 NUM: 1808$-58.44$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$5.31$58.44
01/23/2002BILLELECTRIC BEACH$53.13$53.13
12/01/2000PAYMENTELECTRIC BEACH CHECK BANK: 94*7074 NUM: 2328$-64.75$0.00
10/13/2000BILLELECTRIC BEACH$64.75$64.75
10/12/1999PAYMENTELECTRIC BEACH CHECK BANK: 94-204 NUM: 1612$-122.77$0.00
09/27/1999BILLELECTRIC BEACH$122.77$122.77
10/20/1998PAYMENTELECTRIC BEACH CHECK$-150.33$0.00
09/22/1998BILLELECTRIC BEACH$150.33$150.33