Tax Account EQ001175
Owners
JOHNSON STEAM LLC
3567 CONSTRUCTION WAY
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001175 |
|---|---|
| Account Type | Personal Property |
| Location | 3567 CONSTRUCTION WAY WINNEMUCCA |
| Balance | $64.73 |
| Currently Due | $64.73 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $64.73 |
| Total | $64.73 |
| Paid | $0.00 |
| Balance | $64.73 |
| Due | $64.73 |
| 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 | $61.17 | $0.00 | $0.00 | $61.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $56.66 | $5.67 | $0.00 | $62.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $49.35 | $0.00 | $0.00 | $49.35 | $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 | JOHNSON STEAM LLC | $64.73 | $64.73 |
| 11/15/2024 | PAYMENT | JOHNSON STEAM LLC CHECK 4458 | $-61.17 | $0.00 |
| 10/15/2024 | BILL | JOHNSON STEAM LLC | $61.17 | $61.17 |
| 12/11/2023 | PAYMENT | J SQUARED PROPERTIES NV LLC CHECK 1069 | $-62.33 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.67 | $62.33 |
| 10/18/2023 | BILL | STEAM STORE EQUIPMENT & SUPPLY | $56.66 | $56.66 |
| 11/21/2022 | PAYMENT | JOHNSON STEAM LLC CHECK 2597 | $-52.46 | $0.00 |
| 10/20/2022 | BILL | STEAM STORE EQUIPMENT & SUPPLY | $52.46 | $52.46 |
| 11/22/2021 | PAYMENT | J SQUARED PROPERTIES NV LLC CHECK NUM: 1033 | $-49.35 | $0.00 |
| 10/14/2021 | BILL | STEAM STORE EQUIPMENT & SUPPLY | $49.35 | $49.35 |