Tax Account EQ001642
Owners
EARTH TO SKY SERVICES LLC
4175 CENTER ST
WINNEMUCCA, NV 89445-4087
Account Summary
| Account ID | EQ001642 |
|---|---|
| Account Type | Personal Property |
| Location | 4175 CENTER ST WINNEMUCCA |
| Balance | $11.29 |
| Currently Due | $11.29 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.29 |
| Total | $11.29 |
| Paid | $0.00 |
| Balance | $11.29 |
| Due | $11.29 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $14.17 | $1.42 | $0.00 | $15.59 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $17.37 | $1.74 | $0.00 | $19.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $24.70 | $0.00 | $0.00 | $24.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | EARTH TO SKY SERVICES LLC | $11.29 | $11.29 |
| 12/16/2025 | PAYMENT | TREVOR SHEFFIELD CREDIT 3877 | $-15.59 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.42 | $15.59 |
| 10/22/2025 | BILL | EARTH TO SKY SERVICES LLC | $14.17 | $14.17 |
| 02/28/2025 | PAYMENT | PNP PNP - 171818003 | $-19.11 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.74 | $19.11 |
| 10/15/2024 | BILL | EARTH TO SKY SERVICES LLC | $17.37 | $17.37 |
| 11/27/2023 | PAYMENT | EARTH TO SKY SERVICES LLC CHECK 1083 | $-24.70 | $0.00 |
| 10/18/2023 | BILL | EARTH TO SKY SERVICES LLC | $24.70 | $24.70 |