Tax Account EQ001176
Owners
AMAZON.COM SERVICES LLC
PO BOX 743068
DALLAS, TX 75374-3068
Account Summary
| Account ID | EQ001176 |
|---|---|
| Account Type | Personal Property |
| Location | 1125 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $200.03 |
| Currently Due | $200.03 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $200.03 |
| Total | $200.03 |
| Paid | $0.00 |
| Balance | $200.03 |
| Due | $200.03 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $59.80 | $0.00 | $0.00 | $59.80 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $64.67 | $0.00 | $0.00 | $64.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $73.71 | $0.00 | $0.00 | $73.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $83.03 | $0.00 | $0.00 | $83.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | AMAZON.COM SERVICES LLC | $200.03 | $200.03 |
| 11/10/2025 | PAYMENT | AMAZON.COM SERVICES LLC CHECK 86877847 | $-59.80 | $0.00 |
| 10/22/2025 | BILL | AMAZON.COM SERVICES LLC | $59.80 | $59.80 |
| 11/08/2024 | PAYMENT | AMAZON.COM SERVICES, INC CHECK 84215439 | $-64.67 | $0.00 |
| 10/15/2024 | BILL | AMAZON.COM SERVICES LLC | $64.67 | $64.67 |
| 11/07/2023 | PAYMENT | AMAZON.COM SERVICES LLC CHECK 81650237 | $-71.96 | $0.00 |
| 10/18/2023 | BILL | AMAZON.COM SERVICES LLC | $71.96 | $71.96 |
| 11/07/2022 | PAYMENT | AMAZON.COM SERVICES LLC CHECK 79226068 | $-73.71 | $0.00 |
| 10/20/2022 | BILL | AMAZON.COM SERVICES LLC | $73.71 | $73.71 |
| 11/02/2021 | PAYMENT | AMAZON.COM SERVICES INC CHECK NUM: 76982177 | $-83.03 | $0.00 |
| 10/14/2021 | BILL | AMAZON.COM SERVICES LLC | $83.03 | $83.03 |
| 10/19/1998 | PAYMENT | RALEY'S OF NEVADA #111/191 CHECK | $-2,820.44 | $0.00 |
| 09/22/1998 | BILL | RALEY'S OF NEVADA #111/191 | $2,820.44 | $2,820.44 |