Tax Account EQ001482
Owners
JIM MENESINI PETROLEUM LLC
PO BOX 817
YERINGTON, NV 89447-0817
Account Summary
| Account ID | EQ001482 |
|---|---|
| Account Type | Personal Property |
| Location | 4185 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $357.77 |
| Currently Due | $357.77 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $357.77 |
| Total | $357.77 |
| Paid | $0.00 |
| Balance | $357.77 |
| Due | $357.77 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $422.55 | $0.00 | $0.00 | $422.55 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $909.79 | $0.00 | $0.00 | $909.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $949.57 | $0.00 | $0.00 | $949.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | JIM MENESINI PETROLEUM LLC | $357.77 | $357.77 |
| 11/03/2025 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 9386 | $-422.55 | $0.00 |
| 10/22/2025 | BILL | JIM MENESINI PETROLEUM LLC | $422.55 | $422.55 |
| 10/28/2024 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 8430 | $-909.79 | $0.00 |
| 10/15/2024 | BILL | JIM MENESINI PETROLEUM LLC | $909.79 | $909.79 |
| 10/30/2023 | PAYMENT | JIM MENESINI PETROLEUM, LLC CHECK 7464 | $-972.64 | $0.00 |
| 10/18/2023 | BILL | JIM MENESINI PETROLEUM LLC | $972.64 | $972.64 |
| 10/31/2022 | PAYMENT | JIM MENESINI PETROLEUM LLC CHECK 6569 | $-949.57 | $0.00 |
| 10/20/2022 | BILL | JIM MENESINI PETROLEUM LLC | $949.57 | $949.57 |