Tax Account EQ001593
Owners
LET'S YARDY LLP
PO BOX 595
WINNEMUCCA, NV 89446-0595
Account Summary
| Account ID | EQ001593 |
|---|---|
| Account Type | Personal Property |
| Location | 5205 SANT LN WINNEMUCCA |
| Balance | $11.98 |
| Currently Due | $11.98 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.98 |
| Total | $11.98 |
| Paid | $0.00 |
| Balance | $11.98 |
| Due | $11.98 |
| 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 | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $14.23 | $0.00 | $0.00 | $14.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | LET'S YARDY LLP | $11.98 | $11.98 |
| 11/07/2025 | PAYMENT | KATHRINE HARMON EC WF - 025110703084483 | $-14.20 | $0.00 |
| 10/22/2025 | BILL | LET'S YARDY LLP | $14.20 | $14.20 |
| 11/19/2024 | PAYMENT | HARMON KATHRINE CREDIT CC 3684 | $-14.23 | $0.00 |
| 10/15/2024 | BILL | LET'S YARDY LLP | $14.23 | $14.23 |