Tax Account EQ001626
Owners
WOMENS CARE- HEALTH & BIRTHING
6030 WATER CANYON RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001626 |
|---|---|
| Account Type | Personal Property |
| Location | 6030 WATER CANYON RD WINNEMUCCA, NV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.46 |
| Total | $76.46 |
| Paid | $76.46 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $102.09 | $0.00 | $0.00 | $102.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $139.49 | $0.00 | $0.00 | $139.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2025 | PAYMENT | WOMENS CARE- HEALTH & BIRTHING PNP PNP - 185372939 | $-76.46 | $0.00 |
| 10/22/2025 | BILL | WOMENS CARE- HEALTH & BIRTHING | $76.46 | $76.46 |
| 11/18/2024 | PAYMENT | GROVER MERLEEN CHECK 242 | $-102.09 | $0.00 |
| 10/15/2024 | BILL | WOMENS CARE- HEALTH & BIRTHING | $102.09 | $102.09 |
| 11/17/2023 | PAYMENT | GROVER MERLEEN APRN CNM LC CHECK 137 | $-139.49 | $0.00 |
| 10/18/2023 | BILL | WOMENS CARE- HEALTH & BIRTHING | $139.49 | $139.49 |