Tax Account EQ001501
Owners
DAVE SCHIRRICK REPAIR/WELDING
PO BOX 1373
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ001501 |
|---|---|
| Account Type | Personal Property |
| Location | 4070 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $243.33 |
| Currently Due | $243.33 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $220.61 |
| Total | $242.67 |
| Paid | $0.00 |
| Balance | $242.67 |
| Due | $243.33 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $242.62 | $0.06 | $0.00 | $242.02 | $0.66 | $0.66 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $179.13 | $17.91 | $0.00 | $197.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $126.89 | $0.00 | $0.00 | $126.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $48.89 | $0.00 | $0.00 | $48.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $22.06 | $243.33 |
| 10/22/2025 | BILL | DAVE SCHIRRICK REPAIR/WELDING | $220.61 | $221.27 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.06 | $0.66 |
| 10/30/2024 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7776 | $-242.02 | $0.60 |
| 10/15/2024 | BILL | DAVE SCHIRRICK REPAIR/WELDING | $242.62 | $242.62 |
| 02/07/2024 | PAYMENT | PNP PNP - 150710314 | $-197.04 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.91 | $197.04 |
| 10/18/2023 | BILL | DAVE SCHIRRICK REPAIR/WELDING | $179.13 | $179.13 |
| 11/10/2022 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7527 | $-126.89 | $0.00 |
| 10/20/2022 | BILL | DAVE SCHIRRICK REPAIR/WELDING | $126.89 | $126.89 |
| 10/25/2021 | PAYMENT | DAVE SCHIRRICK REPAIR/WELDING CHECK NUM: 7423 | $-48.89 | $0.00 |
| 10/14/2021 | BILL | DAVE SCHIRRICK REPAIR/WELDING | $48.89 | $48.89 |