Tax Account EQ001196
Owners
CORNERSTONE EQUIPMENT RENTALS
580 HANSON ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001196 |
|---|---|
| Account Type | Personal Property |
| Location | 561 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.13 |
| Total | $76.13 |
| Paid | $76.13 |
| 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 | $75.55 | $0.00 | $0.00 | $75.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $75.74 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $72.72 | $0.00 | $0.00 | $72.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $68.63 | $13.73 | $0.00 | $82.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $88.80 | $8.88 | $0.00 | $97.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 15.61 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/10/2025 | PAYMENT | BIG O TIRES CHECK 1668 | $-76.13 | $0.00 |
| 10/22/2025 | BILL | CORNERSTONE EQUIPMENT RENTALS | $76.13 | $76.13 |
| 11/15/2024 | PAYMENT | BIG O TIRES CHECK 15634 | $-75.55 | $0.00 |
| 10/15/2024 | BILL | CORNERSTONE EQUIPMENT RENTALS | $75.55 | $75.55 |
| 10/30/2023 | PAYMENT | WILLOW CREEK, INC CHECK 4026 | $-75.74 | $0.00 |
| 10/18/2023 | BILL | CORNERSTONE EQUIPMENT RENTALS | $75.74 | $75.74 |
| 10/27/2022 | PAYMENT | BIG O TIRES CHECK 14521 | $-72.72 | $0.00 |
| 10/20/2022 | BILL | CORNERSTONE EQUIPMENT RENTALS | $72.72 | $72.72 |
| 11/02/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13778 | $-82.36 | $0.00 |
| 10/14/2021 | BILL | CORNERSTONE EQUIPMENT RENTALS | $82.36 | $82.36 |
| 11/23/2020 | PAYMENT | BIG O TIRES CHECK NUM: 13132 | $-93.66 | $0.00 |
| 10/12/2020 | BILL | CORNERSTONE EQUIPMENT RENTALS | $93.66 | $93.66 |
| 06/25/2020 | PAYMENT | BIG O TIRES CHECK NUM: 12890 | $-8.88 | $0.00 |
| 04/20/2020 | PAYMENT | FAT BOYS BLING LLC CHECK NUM: 1644 | $-88.80 | $8.88 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $8.88 | $97.68 |
| 10/09/2019 | BILL | CORNERSTONE EQUIPMENT RENTALS | $88.80 | $88.80 |