Tax Account EQ001258
Owners
FAIRFIELD INN & SUITES
5830 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001258 |
|---|---|
| Account Type | Personal Property |
| Location | 5830 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $3,851.61 |
| Currently Due | $3,851.61 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,501.46 |
| Total | $3,851.61 |
| Paid | $0.00 |
| Balance | $3,851.61 |
| Due | $3,851.61 |
| 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 | $4,162.31 | $416.23 | $0.00 | $4,578.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $350.15 | $3,851.61 |
| 12/05/2025 | ADJUSTMENT | FAIRFIELD INN & SUITES PNP PNP - 186727206 VOIDED PAYMENT: 426987. REASON: PNP E-CHECK RETURN - NSF...PB | $3,501.46 | $3,501.46 |
| 11/25/2025 | PAYMENT | FAIRFIELD INN & SUITES PNP PNP - 186727206 | $-3,501.46 | $0.00 |
| 10/22/2025 | BILL | FAIRFIELD INN & SUITES | $3,501.46 | $3,501.46 |
| 01/23/2025 | PAYMENT | PNP PNP - 169675801 | $-4,578.54 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $416.23 | $4,578.54 |
| 10/15/2024 | BILL | FAIRFIELD INN & SUITES | $4,162.31 | $4,162.31 |
| 06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $-12,210.66 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,110.06 | $12,210.66 |
| 10/18/2023 | BILL | FAIRFIELD INN & SUITES | $11,100.60 | $11,100.60 |
| 11/02/2022 | AMENDMENT | BUSINESS NOT OPEN BEFORE JULY 1ST- BILLED IN ERROR | $-10,182.87 | $0.00 |
| 10/20/2022 | BILL | FAIRFIELD INN & SUITES | $10,182.87 | $10,182.87 |