Tax Account EQ001172
Owners
BOUNCE HOUSE JACINTO
7575 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445-7305
Account Summary
| Account ID | EQ001172 |
|---|---|
| Account Type | Personal Property |
| Location | 7575 SYLVIA RIDGE RD WINNEMUCCA |
| Balance | $25.84 |
| Currently Due | $25.84 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.84 |
| Total | $25.84 |
| Paid | $0.00 |
| Balance | $25.84 |
| Due | $25.84 |
| 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 | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $32.01 | $3.20 | $0.00 | $35.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $37.71 | $7.54 | $0.00 | $45.25 | $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 | BOUNCE HOUSE JACINTO | $25.84 | $25.84 |
| 11/18/2025 | PAYMENT | HERNANDEZ, MARIA CREDIT CC 7627 | $-29.38 | $0.00 |
| 10/22/2025 | BILL | BOUNCE HOUSE JACINTO | $29.38 | $29.38 |
| 12/09/2024 | PAYMENT | HERNANDEZ MA ASUNCION CREDIT CC 7627 | $-35.21 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.20 | $35.21 |
| 10/15/2024 | BILL | BOUNCE HOUSE JACINTO | $32.01 | $32.01 |
| 11/16/2023 | PAYMENT | MAASUNCION HERNANDEZ CREDIT CC 6687 | $-33.86 | $0.00 |
| 10/18/2023 | BILL | BOUNCE HOUSE JACINTO | $33.86 | $33.86 |
| 11/30/2022 | PAYMENT | BOUNCE HOUSE JACINTO CASH | $-28.58 | $0.00 |
| 10/20/2022 | BILL | BOUNCE HOUSE JACINTO | $28.58 | $28.58 |
| 10/18/2021 | PAYMENT | BONIFACIO JACINTO-MORENO CHECK NUM: 126 | $-45.25 | $0.00 |
| 10/14/2021 | BILL | BOUNCE HOUSE JACINTO | $45.25 | $45.25 |