Tax Account EQ001624
Owners
KELLYS MOBILE WELDING SERVICE
4136 STONYBROOK DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001624 |
|---|---|
| Account Type | Personal Property |
| Location | 7560 AIRPORT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.43 |
| Total | $49.97 |
| Paid | $49.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $55.21 | $5.52 | $60.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2025 | PAYMENT | KELLY DAVID CREDIT CC 1041 | $-49.97 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.54 | $49.97 |
| 10/15/2024 | BILL | KELLYS MOBILE WELDING SERVICE | $45.43 | $45.43 |
| 02/09/2024 | PAYMENT | KELLYS MOBILE WELDING SERVICE CHECK 111 | $-60.73 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.52 | $60.73 |
| 10/18/2023 | BILL | KELLYS MOBILE WELDING SERVICE | $55.21 | $55.21 |