Tax Account EQ001641
Owners
VECTOR DISEASE CONTROL INT LLC
1320 BROOKWOOD DR SUITE H
LITTLE ROCK, AR 72202
Account Summary
| Account ID | EQ001641 |
|---|---|
| Account Type | Personal Property |
| Location | 5350 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $238.97 |
| Total | $262.87 |
| Paid | $262.87 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $269.01 | $0.00 | $0.00 | $269.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $315.34 | $31.53 | $0.00 | $346.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | VECTOR DISEASE CONTROL CHECK 47160 | $-262.87 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $23.90 | $262.87 |
| 10/22/2025 | BILL | VECTOR DISEASE CONTROL INT LLC | $238.97 | $238.97 |
| 11/14/2024 | PAYMENT | VECTOR DISEASE CONTROL CHECK 44940 | $-269.01 | $0.00 |
| 10/15/2024 | BILL | VECTOR DISEASE CONTROL INT LLC | $269.01 | $269.01 |
| 01/04/2024 | PAYMENT | VECTOR DISEASE CONTROL INT LLC CHECK 43174 | $-346.87 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $31.53 | $346.87 |
| 10/18/2023 | BILL | VECTOR DISEASE CONTROL INT LLC | $315.34 | $315.34 |