Tax Account EQ001605
Owners
G AND C CONSTRUCTION & ELECTRICAL LLC
PO BOX 2143
WINNEMUCCA, NV 89446-2143
Account Summary
| Account ID | EQ001605 |
|---|---|
| Account Type | Personal Property |
| Location | 4120 BUCKLEY LN WINNEMUCCA |
| Balance | $12.73 |
| Currently Due | $12.73 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.73 |
| Total | $12.73 |
| Paid | $0.00 |
| Balance | $12.73 |
| Due | $12.73 |
| 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 | $15.42 | $0.00 | $0.00 | $15.42 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $18.20 | $0.00 | $0.00 | $18.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $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 | G AND C CONSTRUCTION & ELECTRICAL LLC | $12.73 | $12.73 |
| 11/20/2025 | PAYMENT | G & C CONSTRUCTION AND ELECTRIC / CLIF BROWN CHECK 3184 | $-15.42 | $0.00 |
| 10/22/2025 | BILL | G AND C CONSTRUCTION & ELECTRICAL LLC | $15.42 | $15.42 |
| 11/14/2024 | PAYMENT | G AND C CONSTRUCTION & ELECTRICAL LLC CHECK 2998 | $-18.20 | $0.00 |
| 10/15/2024 | BILL | G AND C CONSTRUCTION & ELECTRICAL LLC | $18.20 | $18.20 |
| 11/03/2023 | PAYMENT | G AND C CONSTRUCTION & ELECTRICAL LLC CHECK 2825 | $-22.49 | $0.00 |
| 10/18/2023 | BILL | G AND C CONSTRUCTION & ELECTRICAL LLC | $22.49 | $22.49 |