Tax Account EQ000863
Owners
TRAK COMPANY LLC
9605 S BUFFALO RD
WINNEMUCCA, NV 89445-8929
Account Summary
| Account ID | EQ000863 |
|---|---|
| Account Type | Personal Property |
| Location | 9605 BUFFALO RD WINNEMUCCA |
| Balance | $23.12 |
| Currently Due | $23.12 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.12 |
| Total | $23.12 |
| Paid | $0.00 |
| Balance | $23.12 |
| Due | $23.12 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $26.49 | $0.00 | $0.00 | $26.49 | $0.00 | $0.00 | 2.4063 | 9.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $28.60 | $0.00 | $0.00 | $28.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $33.33 | $3.33 | $0.00 | $36.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.38 | $0.00 | $0.00 | $24.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | TRAK COMPANY LLC | $23.12 | $23.12 |
| 11/12/2025 | PAYMENT | KENISON SETH CREDIT CC 2749 | $-26.49 | $0.00 |
| 10/22/2025 | BILL | TRAK COMPANY LLC | $26.49 | $26.49 |
| 10/24/2024 | PAYMENT | TRAK COMPANY LLC CREDIT CC 2749 | $-28.60 | $0.00 |
| 10/15/2024 | BILL | TRAK COMPANY LLC | $28.60 | $28.60 |
| 12/15/2023 | PAYMENT | SETH KENISON CHECK 131 | $-36.66 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.33 | $36.66 |
| 10/18/2023 | BILL | TRAK COMPANY LLC | $33.33 | $33.33 |
| 11/30/2022 | PAYMENT | KENISON SETH & PATCHAREE CHECK 167 | $-24.38 | $0.00 |
| 10/20/2022 | BILL | TRAK COMPANY LLC | $24.38 | $24.38 |