Tax Account EQ001249
Owners
THE BACK PORCH
PO BOX 154
WINNEMUCCA, NV 89446-0154
Account Summary
| Account ID | EQ001249 |
|---|---|
| Account Type | Personal Property |
| Location | 221 N BRIDGE ST WINNEMUCCA |
| Balance | $56.27 |
| Currently Due | $56.27 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $56.27 |
| Total | $56.27 |
| Paid | $0.00 |
| Balance | $56.27 |
| Due | $56.27 |
| 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 | $64.58 | $0.00 | $0.00 | $64.58 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $20.93 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.96 | $0.00 | $0.00 | $13.96 | $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 | THE BACK PORCH | $56.27 | $56.27 |
| 11/21/2025 | PAYMENT | THE BACK PORCH CREDIT CC 5586 | $-64.58 | $0.00 |
| 10/22/2025 | BILL | THE BACK PORCH | $64.58 | $64.58 |
| 11/13/2024 | PAYMENT | THE BACK PORCH CASH | $-20.93 | $0.00 |
| 11/13/2024 | ADJUSTMENT | THE BACK PORCH CASH VOIDED PAYMENT: 392785. REASON: ENTERED IN WRONG BATCH | $20.93 | $20.93 |
| 11/12/2024 | PAYMENT | THE BACK PORCH CASH | $-20.93 | $0.00 |
| 10/15/2024 | BILL | THE BACK PORCH | $20.93 | $20.93 |
| 11/06/2023 | PAYMENT | THE BACK PORCH CASH | $-24.23 | $0.00 |
| 10/18/2023 | BILL | THE BACK PORCH | $24.23 | $24.23 |
| 11/16/2022 | PAYMENT | AMRHEIN AMY CREDIT CC 7046 | $-13.96 | $0.00 |
| 10/20/2022 | BILL | THE BACK PORCH | $13.96 | $13.96 |