Tax Account EQ001616
Owners
JZ HANDYMAN
1352 PRONTO AVE
WINNEMUCCA, NV 89445-3732
Account Summary
| Account ID | EQ001616 |
|---|---|
| Account Type | Personal Property |
| Location | 1352 PRONTO AVE WINNEMUCCA |
| Balance | $18.39 |
| Currently Due | $18.39 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.39 |
| Total | $18.39 |
| Paid | $0.00 |
| Balance | $18.39 |
| Due | $18.39 |
| 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 | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $31.75 | $0.00 | $0.00 | $31.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $44.12 | $0.00 | $0.00 | $44.12 | $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 | JZ HANDYMAN | $18.39 | $18.39 |
| 12/01/2025 | PAYMENT | JZ HANDYMAN CASH | $-25.52 | $0.00 |
| 10/22/2025 | BILL | JZ HANDYMAN | $25.52 | $25.52 |
| 11/15/2024 | PAYMENT | JZ HANDYMAN CASH | $-31.75 | $0.00 |
| 10/15/2024 | BILL | JZ HANDYMAN | $31.75 | $31.75 |
| 11/16/2023 | PAYMENT | JZ HANDYMAN CASH | $-44.12 | $0.00 |
| 10/18/2023 | BILL | JZ HANDYMAN | $44.12 | $44.12 |