Tax Account EQ001262
Owners
STONEHOUSE DRILLING & CONST
805 BENNIE LANE
RENO, NV 89512
Account Summary
| Account ID | EQ001262 |
|---|---|
| Account Type | Personal Property |
| Location | 4975 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $427.65 |
| Currently Due | $427.65 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $427.65 |
| Total | $427.65 |
| Paid | $0.00 |
| Balance | $427.65 |
| Due | $427.65 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $464.58 | $0.00 | $0.00 | $464.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $517.36 | $0.00 | $0.00 | $517.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $479.04 | $0.00 | $0.00 | $479.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | STONEHOUSE DRILLING & CONST | $427.65 | $427.65 |
| 10/28/2024 | PAYMENT | STONEHOUSE DRILLING & CONSTRUCTION, LLC CHECK 4119 | $-464.58 | $0.00 |
| 10/15/2024 | BILL | STONEHOUSE DRILLING & CONST | $464.58 | $464.58 |
| 11/13/2023 | PAYMENT | STONEHOUSE DRILLING & CONSTRUCTION, LLC CHECK 3145 | $-517.36 | $0.00 |
| 10/18/2023 | BILL | STONEHOUSE DRILLING & CONST | $517.36 | $517.36 |
| 10/27/2022 | PAYMENT | STONEHOUSE DRILLING & CONST CHECK 2833 | $-479.04 | $0.00 |
| 10/20/2022 | BILL | STONEHOUSE DRILLING & CONST | $479.04 | $479.04 |