Tax Account EQ001118
Owners
RAMIREZ CONSTRUCTION
6100 ALLEN RD
WINNEMUCCA, NV 89445-9525
Account Summary
| Account ID | EQ001118 |
|---|---|
| Account Type | Personal Property |
| Location | 6100 ALLEN RD WINNEMUCCA |
| Balance | $144.47 |
| Currently Due | $144.47 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $144.47 |
| Total | $144.47 |
| Paid | $0.00 |
| Balance | $144.47 |
| Due | $144.47 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $170.70 | $0.00 | $0.00 | $170.70 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $223.46 | $0.00 | $0.00 | $223.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $233.56 | $0.00 | $0.00 | $233.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | RAMIREZ CONSTRUCTION | $144.47 | $144.47 |
| 11/10/2025 | PAYMENT | RAMIREZ CONSTRUCTION CREDIT CC 9881 | $-170.70 | $0.00 |
| 10/22/2025 | BILL | RAMIREZ CONSTRUCTION | $170.70 | $170.70 |
| 11/01/2024 | PAYMENT | RAMIREZ ORLANDO CREDIT CC 7244 | $-183.12 | $0.00 |
| 10/15/2024 | BILL | RAMIREZ CONSTRUCTION | $183.12 | $183.12 |
| 10/24/2023 | PAYMENT | RAMIREZ CONSTRUCTION CASH | $-223.46 | $0.00 |
| 10/18/2023 | BILL | RAMIREZ CONSTRUCTION | $223.46 | $223.46 |
| 11/14/2022 | PAYMENT | RAMIREZ ORLANDO CREDIT CC 1826 | $-233.56 | $0.00 |
| 10/20/2022 | BILL | RAMIREZ CONSTRUCTION | $233.56 | $233.56 |