Tax Account EQ001131
Owners
IZZYS LAWN SERVICE
4250 RAINBOW RD
WINNEMUCCA, NV 89445-9363
Account Summary
| Account ID | EQ001131 |
|---|---|
| Account Type | Personal Property |
| Location | 4250 RAINBOW RD WINNEMUCCA |
| Balance | $241.57 |
| Currently Due | $241.57 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $241.57 |
| Total | $241.57 |
| Paid | $0.00 |
| Balance | $241.57 |
| Due | $241.57 |
| 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 | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $298.27 | $0.00 | $0.00 | $298.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $345.37 | $0.00 | $0.00 | $345.37 | $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 | IZZYS LAWN SERVICE | $241.57 | $241.57 |
| 11/05/2025 | PAYMENT | MARTINEZ, ISMAEL M CHECK 136 | $-271.58 | $0.00 |
| 10/22/2025 | BILL | IZZYS LAWN SERVICE | $271.58 | $271.58 |
| 11/13/2024 | PAYMENT | MARTINEZ ISMAEL CHECK 135 | $-298.27 | $0.00 |
| 10/15/2024 | BILL | IZZYS LAWN SERVICE | $298.27 | $298.27 |
| 11/06/2023 | PAYMENT | MARTINEZ ISMAEL M CHECK 105 | $-330.98 | $0.00 |
| 10/18/2023 | BILL | IZZYS LAWN SERVICE | $330.98 | $330.98 |
| 10/26/2022 | PAYMENT | MARTINEZ ISMAEL M CHECK 306 | $-345.37 | $0.00 |
| 10/20/2022 | BILL | IZZYS LAWN SERVICE | $345.37 | $345.37 |