Tax Account EQ001135
Owners
RUBICON MECHANICAL LLC
4570 GRASS VALLEY RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001135 |
|---|---|
| Account Type | Personal Property |
| Location | 4570 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $349.96 |
| Total | $384.96 |
| Paid | $384.96 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $357.98 | $35.80 | $0.00 | $393.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $469.37 | $0.00 | $0.00 | $469.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $475.39 | $47.54 | $0.00 | $522.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $275.61 | $0.00 | $0.00 | $275.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/15/2026 | PAYMENT | RUBICON MECHANICAL LLC CREDIT CC 4709 | $-384.96 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $35.00 | $384.96 |
| 10/22/2025 | BILL | RUBICON MECHANICAL LLC | $349.96 | $349.96 |
| 12/13/2024 | PAYMENT | RUBICON MECHANICAL LLC CHECK 2240 | $-393.78 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $35.80 | $393.78 |
| 10/15/2024 | BILL | RUBICON MECHANICAL LLC | $357.98 | $357.98 |
| 11/20/2023 | PAYMENT | RUBICON MECHANICAL LLC CHECK 1901 | $-469.37 | $0.00 |
| 10/18/2023 | BILL | RUBICON MECHANICAL LLC | $469.37 | $469.37 |
| 12/21/2022 | PAYMENT | RUBICON MECHANICAL LLC CHECK 1705 | $-522.93 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $47.54 | $522.93 |
| 10/20/2022 | BILL | RUBICON MECHANICAL LLC | $475.39 | $475.39 |
| 11/16/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103670408 | $-275.61 | $0.00 |
| 10/14/2021 | BILL | RUBICON MECHANICAL LLC | $275.61 | $275.61 |