Tax Account EQ001483
Owners
PERSONALIZED ORTHODONTICS
2125 GREEN VISTA DR STE 104
SPARKS, NV 89431-8515
Account Summary
| Account ID | EQ001483 |
|---|---|
| Account Type | Personal Property |
| Location | 3300 TRADERS WAY WINNEMUCCA |
| Balance | $648.86 |
| Currently Due | $648.86 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $648.86 |
| Total | $648.86 |
| Paid | $0.00 |
| Balance | $648.86 |
| Due | $648.86 |
| 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 | $712.65 | $0.00 | $0.00 | $712.65 | $0.00 | $0.00 | 3.2716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | PERSONALIZED ORTHODONTICS | $648.86 | $648.86 |
| 11/07/2025 | PAYMENT | RUTKOWSKI & FUNG DDS DMD CHECK 1118 | $-712.65 | $0.00 |
| 10/22/2025 | BILL | PERSONALIZED ORTOHDONTICS | $712.65 | $712.65 |