Tax Account EQ000852
Owners
SKY MOBILE DETAILING
PO BOX 182
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ000852 |
|---|---|
| Account Type | Personal Property |
| Location | 950 N HIGHLAND DR |
| Balance | $13.58 |
| Currently Due | $13.58 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.58 |
| Total | $13.58 |
| Paid | $0.00 |
| Balance | $13.58 |
| Due | $13.58 |
| 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 | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.45 | $1.34 | $0.00 | $14.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | SKY MOBILE DETAILING | $13.58 | $13.58 |
| 11/06/2024 | PAYMENT | TORRES, JUAN CASH | $-15.22 | $0.00 |
| 10/15/2024 | BILL | SKY MOBILE DETAILING | $15.22 | $15.22 |
| 12/11/2023 | PAYMENT | SKY MOBILE DETAILING CASH | $-14.79 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.34 | $14.79 |
| 10/18/2023 | BILL | SKY MOBILE DETAILING | $13.45 | $13.45 |
| 11/16/2022 | PAYMENT | SKY MOBILE DETAILING CASH | $-14.46 | $0.00 |
| 10/20/2022 | BILL | SKY MOBILE DETAILING | $14.46 | $14.46 |
| 11/03/2021 | PAYMENT | SKY MOBILE DETAILING CASH | $-45.32 | $0.00 |
| 10/14/2021 | BILL | SKY MOBILE DETAILING | $45.32 | $45.32 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |