Tax Account EQ001115
Owners
ANTOJITOS DONA CHONA
625 ROSS ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001115 |
|---|---|
| Account Type | Personal Property |
| Location | 91 MELARKEY ST #1& #2 WINNEMUCCA |
| Balance | $198.46 |
| Currently Due | $198.46 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $198.46 |
| Total | $198.46 |
| Paid | $0.00 |
| Balance | $198.46 |
| Due | $198.46 |
| 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 | $194.01 | $19.40 | $0.00 | $213.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $196.80 | $19.68 | $0.00 | $216.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $187.66 | $18.77 | $0.00 | $206.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $176.09 | $35.18 | $0.00 | $211.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | ANTOJITOS DONA CHONA | $198.46 | $198.46 |
| 03/27/2025 | PAYMENT | PNP PNP - 173300263 | $-213.41 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $19.40 | $213.41 |
| 10/15/2024 | BILL | ANTOJITOS DONA CHONA | $194.01 | $194.01 |
| 12/28/2023 | PAYMENT | SOTO, GRICELDA / ANTOJITOS DONA CHONA CREDIT CC 8244 | $-216.48 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.68 | $216.48 |
| 10/18/2023 | BILL | ANTOJITOS DONA CHONA | $196.80 | $196.80 |
| 01/03/2023 | PAYMENT | ANTOJITOS DONA CHONA CASH | $-206.43 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $18.77 | $206.43 |
| 10/20/2022 | BILL | ANTOJITOS DONA CHONA | $187.66 | $187.66 |
| 11/16/2021 | PAYMENT | ANTOJITOS DONA CHONA CREDIT: D NUM: DEBIT 4697 | $-211.27 | $0.00 |
| 10/14/2021 | BILL | ANTOJITOS DONA CHONA | $211.27 | $211.27 |