Tax Account EQ001275
Owners
PATRIOT RENTALS
4230 GRASS VALLEY RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001275 |
|---|---|
| Account Type | Personal Property |
| Location | 4230 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $313.32 |
| Total | $344.65 |
| Paid | $344.65 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $337.99 | $33.80 | $0.00 | $371.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $382.52 | $0.00 | $0.00 | $382.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $390.96 | $0.00 | $0.00 | $390.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2025 | PAYMENT | PATRIOT RENTALS/SCOT KELLY CREDIT CC 5879 | $-344.65 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $31.33 | $344.65 |
| 10/22/2025 | BILL | PATRIOT RENTALS | $313.32 | $313.32 |
| 12/03/2024 | PAYMENT | PNP PNP - 166995250 | $-371.79 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $33.80 | $371.79 |
| 10/15/2024 | BILL | PATRIOT RENTALS | $337.99 | $337.99 |
| 10/30/2023 | PAYMENT | MICHAEL SCOTT EC WF - 023103003072075 | $-382.52 | $0.00 |
| 10/18/2023 | BILL | SCOTT VENTURES | $382.52 | $382.52 |
| 11/07/2022 | PAYMENT | PNP PNP - 123818202 | $-390.96 | $0.00 |
| 10/20/2022 | BILL | SCOTT VENTURES | $390.96 | $390.96 |