Tax Account EQ000857
Owners
ROLBERTO'S
4660 S EASTERN AVE SUITE 110
LAS VEGAS, NV 89119
Account Summary
| Account ID | EQ000857 |
|---|---|
| Account Type | Personal Property |
| Location | 3325 POTATO RD WINNEMUCCA |
| Balance | $686.38 |
| Currently Due | $686.38 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $686.38 |
| Total | $686.38 |
| Paid | $0.00 |
| Balance | $686.38 |
| Due | $686.38 |
| 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 | $752.30 | $0.00 | $0.00 | $752.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $773.74 | $0.00 | $0.00 | $773.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $627.18 | $0.00 | $0.00 | $627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $709.87 | $141.97 | $0.00 | $851.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $807.46 | $0.00 | $0.00 | $807.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $918.94 | $0.00 | $0.00 | $918.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $918.94 | $0.00 | $0.00 | $918.94 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | ROLBERTO'S | $686.38 | $686.38 |
| 10/30/2024 | PAYMENT | ROLBERTOS MEXICAN FOOD CHECK 1731 | $-752.30 | $0.00 |
| 10/15/2024 | BILL | ROLBERTO'S | $752.30 | $752.30 |
| 10/30/2023 | PAYMENT | MARTINEZ DIAZ, INC / ROLBERTO'S WINNEMUCCA CHECK 5652 | $-773.74 | $0.00 |
| 10/18/2023 | BILL | ROLBERTO'S | $773.74 | $773.74 |
| 10/31/2022 | PAYMENT | MARTINEZ DIAZ INC CHECK 5495 | $-627.18 | $0.00 |
| 10/20/2022 | BILL | ROLBERTO'S | $627.18 | $627.18 |
| 11/01/2021 | PAYMENT | ROLBERTO'S CHECK NUM: 1480 | $-851.84 | $0.00 |
| 10/14/2021 | BILL | ROLBERTO'S | $851.84 | $851.84 |
| 11/02/2020 | PAYMENT | MARTINEZ DIAZ INC / ROLBERTO'S CHECK NUM: 5230 | $-807.46 | $0.00 |
| 10/12/2020 | BILL | ROLBERTO'S | $807.46 | $807.46 |
| 11/19/2019 | PAYMENT | MARTINEZ DIAZ INC / ROLBERTO'S CHECK NUM: 5089 | $-918.94 | $0.00 |
| 10/09/2019 | BILL | ROLBERTO'S | $918.94 | $918.94 |
| 10/30/2018 | PAYMENT | ROLBERTOS MEXICAN FOOD CHECK NUM: 1454 | $-918.94 | $0.00 |
| 10/16/2018 | BILL | ROLBERTO'S | $918.94 | $918.94 |
| 10/21/1999 | PAYMENT | BAKER BROS., INC CHECK BANK: 11-7000 NUM: 460 | $-24.49 | $0.00 |
| 09/27/1999 | BILL | BAKER BROS., INC | $24.49 | $24.49 |
| 04/07/1999 | PAYMENT | BAKER BROS., INC CHECK | $-32.89 | $0.00 |
| 09/22/1998 | BILL | BAKER BROS., INC | $29.90 | $32.89 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.99 | $2.99 |