Tax Account EQ000980
Owners
THE RANCH VETERINARY CLINIC
3165 BRUCE DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ000980 |
|---|---|
| Account Type | Personal Property |
| Location | 3165 BRUCE DR WINNEMUCCA |
| Balance | $1,270.36 |
| Currently Due | $1,270.36 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,270.36 |
| Total | $1,270.36 |
| Paid | $0.00 |
| Balance | $1,270.36 |
| Due | $1,270.36 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $607.85 | $60.78 | $0.00 | $668.63 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $456.85 | $0.00 | $0.00 | $456.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 UNSECURED TAXES | $203.34 | $40.67 | $0.00 | $244.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 UNSECURED TAXES | $241.67 | $0.00 | $0.00 | $241.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 UNSECURED TAXES | $119.04 | $0.00 | $0.00 | $119.04 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | THE RANCH VETERINARY CLINIC | $1,270.36 | $1,270.36 |
| 10/28/2024 | PAYMENT | SARAH HUMMEL DVM LLC CHECK 1437 | $-1,262.86 | $0.00 |
| 10/15/2024 | BILL | THE RANCH VETERINARY CLINIC | $1,262.86 | $1,262.86 |
| 12/26/2023 | PAYMENT | SARA HUMMEL DVM LLC CHECK 1621 | $-668.63 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $60.78 | $668.63 |
| 10/18/2023 | BILL | THE RANCH VETERINARY CLINIC | $607.85 | $607.85 |
| 04/06/2023 | PAYMENT | SARAH HUMMEL DVM LLC SYS 1200 ORIG: CHECK | $-456.85 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-45.68 | $456.85 |
| 04/06/2023 | ADJUSTMENT | SARAH HUMMEL DVM LLC CHECK 1200 VOIDED PAYMENT: 286342. REASON: PENADJ FIX | $456.85 | $502.53 |
| 12/02/2022 | PAYMENT | SARAH HUMMEL DVM LLC CHECK 1200 | $-456.85 | $45.68 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $45.68 | $502.53 |
| 10/20/2022 | BILL | SARAH HUMMEL DVM LLC | $456.85 | $456.85 |
| 11/05/2021 | PAYMENT | SARAH HUMMEL DVM LLC CHECK NUM: 1124 | $-244.01 | $0.00 |
| 10/14/2021 | BILL | SARAH HUMMEL DVM LLC | $244.01 | $244.01 |
| 11/12/2020 | PAYMENT | SARAH HUMMEL DVM LLC CHECK NUM: 1101 | $-241.67 | $0.00 |
| 10/12/2020 | BILL | SARAH HUMMEL DVM LLC | $241.67 | $241.67 |
| 10/28/2019 | PAYMENT | SARAH HUMMEL DVM LLC CHECK NUM: 1062 | $-119.04 | $0.00 |
| 10/09/2019 | BILL | SARAH HUMMEL DVM LLC | $119.04 | $119.04 |