Tax Account EQ000858
Owners
				WMCA INC
								
				399 W MINOR ST #E
WINNEMUCCA, NV 89445
			
Account Summary
| Account ID | EQ000858 | 
|---|---|
| Account Type | Personal Property | 
| Location | 399 W MINOR ST #E WINNEMUCCA  | 
	
| Balance | $15.97 | 
| Currently Due | $15.97 | 
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $15.97 | 
| Total | $15.97 | 
| Paid | $0.00 | 
| Balance | $15.97 | 
| Due | $15.97 | 
| 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 | $17.41 | $0.00 | $0.00 | $17.41 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2023/2024 PERSONAL PROPERTY TAXES | $19.35 | $0.00 | $0.00 | $19.35 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $20.27 | $2.03 | $0.00 | $22.30 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2021/2022 UNSECURED TAXES | $23.18 | $2.32 | $0.00 | $25.50 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2020/2021 UNSECURED TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2019/2020 UNSECURED TAXES | $30.73 | $0.00 | $0.00 | $30.73 | $0.00 | $0.00 | 3.1716 | 1.0 | 
| 2018/2019 UNSECURED TAXES | $36.44 | $3.64 | $0.00 | $40.08 | $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 | WMCA INC | $15.97 | $15.97 | 
| 11/21/2024 | PAYMENT | WMCA INC CHECK 1765 | $-17.41 | $0.00 | 
| 10/15/2024 | BILL | WMCA INC | $17.41 | $17.41 | 
| 10/30/2023 | PAYMENT | WMCA INC CHECK 1716 | $-19.35 | $0.00 | 
| 10/18/2023 | BILL | WMCA INC | $19.35 | $19.35 | 
| 06/15/2023 | PAYMENT | WINNEMUCCA GAS INC CHECK 10302 | $-22.30 | $0.00 | 
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.03 | $22.30 | 
| 10/20/2022 | BILL | WMCA INC | $20.27 | $20.27 | 
| 02/11/2022 | PAYMENT | WMCA INC CHECK NUM: 1605 | $-25.50 | $0.00 | 
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.32 | $25.50 | 
| 10/14/2021 | BILL | WMCA INC | $23.18 | $23.18 | 
| 11/02/2020 | PAYMENT | WMCA INC CHECK NUM: 1483 | $-26.96 | $0.00 | 
| 10/12/2020 | BILL | WMCA INC | $26.96 | $26.96 | 
| 10/23/2019 | PAYMENT | WMCA INC CHECK NUM: 1344 | $-30.73 | $0.00 | 
| 10/09/2019 | BILL | WMCA INC | $30.73 | $30.73 | 
| 12/14/2018 | PAYMENT | WMCA INC CHECK NUM: 1193 | $-40.08 | $0.00 | 
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.64 | $40.08 | 
| 10/16/2018 | BILL | WMCA INC | $36.44 | $36.44 | 
