Tax Account EQ001090
Owners
ME VALE INK
5275 MARLA DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001090 |
|---|---|
| Account Type | Personal Property |
| Location | 640 MELARKEY ST #2 WINNEMUCCA |
| Balance | $50.03 |
| Currently Due | $50.03 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.48 |
| Total | $50.03 |
| Paid | $0.00 |
| Balance | $50.03 |
| Due | $50.03 |
| 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 | $46.12 | $4.61 | $0.00 | $50.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $56.52 | $5.65 | $0.00 | $62.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $66.60 | $6.66 | $0.00 | $73.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.55 | $50.03 |
| 10/22/2025 | BILL | ME VALE INK | $45.48 | $45.48 |
| 01/23/2025 | PAYMENT | JOVITA ACEVEDO CREDIT CC 3089 | $-50.73 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.61 | $50.73 |
| 10/15/2024 | BILL | ME VALE INK | $46.12 | $46.12 |
| 02/09/2024 | PAYMENT | ACEVEDO, JOVITA CREDIT CC 0978 | $-135.43 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.65 | $135.43 |
| 10/18/2023 | BILL | ME VALE INK | $56.52 | $129.78 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.66 | $73.26 |
| 10/20/2022 | BILL | ME VALE INK | $66.60 | $66.60 |