Tax Account EQ001055
Owners
INDUSTRIAL REPAIR & SOLUTIONS,LLC
8285 GRASS VALLEY RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001055 |
|---|---|
| Account Type | Personal Property |
| Location | 8285 GRASS VALLEY RD WINNEMUCCA |
| Balance | $363.74 |
| Currently Due | $363.74 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $363.74 |
| Total | $363.74 |
| Paid | $0.00 |
| Balance | $363.74 |
| Due | $363.74 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $354.73 | $0.00 | $0.00 | $354.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $395.85 | $0.00 | $0.00 | $395.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $224.50 | $0.00 | $0.00 | $224.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $428.93 | $0.00 | $0.00 | $428.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | INDUSTRIAL REPAIR & SOLUTIONS,LLC | $363.74 | $363.74 |
| 11/19/2024 | PAYMENT | INDUSTRIAL REPAR AND SOLUTIONS LLC CHECK 1690 | $-354.73 | $0.00 |
| 10/15/2024 | BILL | INDUSTRIAL REPAIR & SOLUTIONS,LLC | $354.73 | $354.73 |
| 11/07/2023 | PAYMENT | INDUSTRIAL REPAR AND SOLUTIONS LLC CHECK 1524 | $-395.85 | $0.00 |
| 10/18/2023 | BILL | INDUSTRIAL REPAIR & SOLUTIONS | $395.85 | $395.85 |
| 11/21/2022 | PAYMENT | INDUSTRIAL REPAIR AND SOLUTIONS LLC CHECK 1402 | $-340.20 | $0.00 |
| 10/20/2022 | BILL | INDUSTRIAL REPAIR & SOLUTIONS | $340.20 | $340.20 |
| 11/12/2021 | PAYMENT | INDUSTRIAL REPAIR & SOLUTIONS CHECK NUM: 1268 | $-224.50 | $0.00 |
| 10/14/2021 | BILL | INDUSTRIAL REPAIR & SOLUTIONS | $224.50 | $224.50 |
| 11/12/2020 | PAYMENT | INDUSTRIAL REPAIR & SOLUTIONS CHECK NUM: 1139 | $-428.93 | $0.00 |
| 10/12/2020 | BILL | INDUSTRIAL REPAIR & SOLUTIONS | $428.93 | $428.93 |