Tax Account EQ001619
Owners
ROSE CREEK CONSTRUCTION
6895 W ROSE CREEK RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001619 |
|---|---|
| Account Type | Personal Property |
| Location | 6895 W ROSE CREEK RD WINNEMUCCA |
| Balance | $735.63 |
| Currently Due | $735.63 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $735.63 |
| Total | $735.63 |
| Paid | $0.00 |
| Balance | $735.63 |
| Due | $735.63 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $51.15 | $5.12 | $0.00 | $56.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $24.03 | $2.40 | $0.00 | $26.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | ROSE CREEK CONSTRUCTION | $735.63 | $735.63 |
| 12/11/2024 | PAYMENT | EOCUSTOMS LLC CHECK 1078 | $-56.27 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.12 | $56.27 |
| 10/15/2024 | BILL | ROSE CREEK CONSTRUCTION | $51.15 | $51.15 |
| 01/03/2024 | PAYMENT | PNP PNP - 148784150 | $-26.43 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.40 | $26.43 |
| 10/18/2023 | BILL | E O CUSTOMS | $24.03 | $24.03 |