Tax Account EQ001634
Owners
SHARPES MOBILE DETAILING
1635 MELARKEY ST
WINNEMUCCA, NV 89445-3831
Account Summary
| Account ID | EQ001634 |
|---|---|
| Account Type | Personal Property |
| Location | 1635 MELARKEY ST WINNEMUCCA |
| Balance | $43.94 |
| Currently Due | $43.94 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.94 |
| Total | $43.94 |
| Paid | $0.00 |
| Balance | $43.94 |
| Due | $43.94 |
| 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 | $47.77 | $0.00 | $0.00 | $47.77 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $51.54 | $5.15 | $0.00 | $56.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $59.31 | $5.93 | $0.00 | $65.24 | $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 | SHARPES MOBILE DETAILING | $43.94 | $43.94 |
| 11/24/2025 | PAYMENT | SHARPES MICHAEL CHECK 108 | $-47.77 | $0.00 |
| 10/22/2025 | BILL | SHARPES MOBILE DETAILING | $47.77 | $47.77 |
| 12/16/2024 | PAYMENT | SHARPES MOBILE DETAILING CHECK 1008 | $-56.69 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.15 | $56.69 |
| 10/15/2024 | BILL | SHARPES MOBILE DETAILING | $51.54 | $51.54 |
| 05/06/2024 | PAYMENT | SHARPES MOBILE DETAILING CHECK 1007 | $-65.24 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.93 | $65.24 |
| 10/18/2023 | BILL | SHARPES MOBILE DETAILING | $59.31 | $59.31 |