Tax Account EQ001500
Owners
DOLLAR TREE STORES #08829
PO BOX 460389 DEPT 120
HOUSTON, TX 77056-8389
Account Summary
| Account ID | EQ001500 |
|---|---|
| Account Type | Personal Property |
| Location | 1500 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $2,058.16 |
| Currently Due | $2,058.16 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,058.16 |
| Total | $2,058.16 |
| Paid | $0.00 |
| Balance | $2,058.16 |
| Due | $2,058.16 |
| 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 | $2,259.30 | $0.00 | $0.00 | $2,259.30 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $2,469.03 | $0.00 | $0.00 | $2,469.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,060.30 | $0.00 | $0.00 | $2,060.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,271.02 | $0.00 | $0.00 | $2,271.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | DOLLAR TREE STORES #08829 | $2,058.16 | $2,058.16 |
| 11/17/2025 | PAYMENT | RYAN LLC FOR DOLAR TREE MGMT LLC CHECK 0030266 | $-2,259.30 | $0.00 |
| 10/22/2025 | BILL | DOLLAR TREE STORES #08829 | $2,259.30 | $2,259.30 |
| 11/15/2024 | PAYMENT | DOLLAR TREE STORES/RYAN LLC CHECK 24878 | $-2,469.03 | $0.00 |
| 10/15/2024 | BILL | DOLLAR TREE STORES #08829 | $2,469.03 | $2,469.03 |
| 11/16/2023 | PAYMENT | RYAN LLC FOR DOLLAR TREE MGMT CHECK 18946 | $-2,060.30 | $0.00 |
| 10/18/2023 | BILL | DOLLAR TREE STORES #08829 | $2,060.30 | $2,060.30 |
| 11/21/2022 | PAYMENT | RYAN TAX SERV/DOLLAR TREE STORES #08829 CHECK 14086 | $-2,271.02 | $0.00 |
| 10/20/2022 | BILL | DOLLAR TREE STORES #08829 | $2,271.02 | $2,271.02 |