Tax Account EQ000976
Owners
AGS LLC
6775 EDMOND ST STE 300
LAS VEGAS, NV 89118-3502
Account Summary
| Account ID | EQ000976 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS WINNEMUCCA |
| Balance | $62.19 |
| Currently Due | $62.19 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.19 |
| Total | $62.19 |
| Paid | $0.00 |
| Balance | $62.19 |
| Due | $62.19 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $645.26 | $0.00 | $0.00 | $645.26 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $549.96 | $0.00 | $0.00 | $549.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $200.73 | $20.07 | $0.00 | $220.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | AGS LLC | $62.19 | $62.19 |
| 11/03/2025 | PAYMENT | AGS LLC PNP PNP - 185199853 | $-645.26 | $0.00 |
| 10/22/2025 | BILL | AGS LLC | $645.26 | $645.26 |
| 11/12/2024 | PAYMENT | PNP PNP - 165788061 | $-987.00 | $0.00 |
| 10/15/2024 | BILL | AGS LLC | $987.00 | $987.00 |
| 11/02/2023 | PAYMENT | PNP PNP - 145155099 | $-549.96 | $0.00 |
| 10/31/2023 | ADJUSTMENT | PNP PNP - 144719641 VOIDED PAYMENT: 357376. REASON: PNP - CORP DID NOT AUTHORIZE | $549.96 | $549.96 |
| 10/26/2023 | PAYMENT | PNP PNP - 144719641 | $-549.96 | $0.00 |
| 10/18/2023 | BILL | AGS LLC | $549.96 | $549.96 |
| 12/14/2022 | PAYMENT | PNP PNP - 126028008 | $-220.80 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $20.07 | $220.80 |
| 10/20/2022 | BILL | AGS LLC | $200.73 | $200.73 |