Tax Account EQ001491
Owners
HIGH COUNTRY BED LINER & ACCESSORIES
7535 GERMAIN DR
WINNEMUCCA, NV 89445-8236
Account Summary
| Account ID | EQ001491 |
|---|---|
| Account Type | Personal Property |
| Location | 7535 GERMAIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.44 |
| Total | $41.44 |
| Paid | $41.44 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $52.51 | $0.00 | $0.00 | $52.51 | $0.00 | $0.00 | 2.4063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | PAYMENT | HIGH COUNTRY BED LINER & ACCESSORIES CREDIT CC 1658 | $-41.44 | $0.00 |
| 10/15/2026 | BILL | HIGH COUNTRY BED LINER & ACCESSORIES | $41.44 | $41.44 |
| 10/27/2025 | PAYMENT | GUZMAN-ODOMS CONSUELO CREDIT CC 1674 | $-52.51 | $0.00 |
| 10/22/2025 | BILL | HIGH COUNTRY BED LINER & ACCESSORIES | $52.51 | $52.51 |