Tax Account EQ001575
Owners
PIXEIGH DUST NAIL DESIGNS
4335 MARVIN GDNS
WINNEMUCCA, NV 89445-6043
Account Summary
| Account ID | EQ001575 |
|---|---|
| Account Type | Personal Property |
| Location | 1038 GRASS VALLEY RD WINNEMUCCA |
| Balance | $28.10 |
| Currently Due | $28.10 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.10 |
| Total | $28.10 |
| Paid | $0.00 |
| Balance | $28.10 |
| Due | $28.10 |
| 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 | $32.26 | $3.23 | $0.00 | $35.49 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $35.59 | $0.00 | $0.00 | $35.59 | $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 | PIXEIGH DUST NAIL DESIGNS | $28.10 | $28.10 |
| 12/15/2025 | PAYMENT | PIXEIGH DUST NAIL DESIGNS PNP PNP - 188061969 | $-35.49 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.23 | $35.49 |
| 10/22/2025 | BILL | PIXEIGH DUST NAIL DESIGNS | $32.26 | $32.26 |
| 10/29/2024 | PAYMENT | VINCINT BROWN EC WF - 024102903085718 | $-35.59 | $0.00 |
| 10/15/2024 | BILL | PIXEIGH DUST NAIL DESIGNS | $35.59 | $35.59 |