Tax Account EQ001647
Owners
SMALL WONDERS PRESCHOOL
460 ARON CT
WINNEMUCCA, NV 89445-2667
Account Summary
| Account ID | EQ001647 |
|---|---|
| Account Type | Personal Property |
| Location | 4150 W THOMAS CANYON RD WINNEMUCCA |
| Balance | $641.42 |
| Currently Due | $641.42 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $641.42 |
| Total | $641.42 |
| Paid | $0.00 |
| Balance | $641.42 |
| Due | $641.42 |
| 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 | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $806.28 | $0.00 | $0.00 | $806.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $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 | SMALL WONDERS PRESCHOOL | $641.42 | $641.42 |
| 11/24/2025 | PAYMENT | SMALL WONDERS PRESCHOOL CHECK 0292 | $-736.74 | $0.00 |
| 10/22/2025 | BILL | SMALL WONDERS PRESCHOOL | $736.74 | $736.74 |
| 11/07/2024 | PAYMENT | SMALL WONDERS PRESCHOOL CHECK 0206 | $-806.28 | $0.00 |
| 10/15/2024 | BILL | SMALL WONDERS PRESCHOOL | $806.28 | $806.28 |
| 11/06/2023 | PAYMENT | SMALL WONDERS PRESCHOOL LLC CHECK 0144 | $-542.86 | $0.00 |
| 10/18/2023 | BILL | SMALL WONDERS PRESCHOOL | $542.86 | $542.86 |