Tax Account EQ001660
Owners
INTEGRITY SERVICES INTERNATIONAL INC
1055 ROBERTA LN STE 100
SPARKS, NV 89431-2821
Account Summary
| Account ID | EQ001660 |
|---|---|
| Account Type | Personal Property |
| Location | 7590 SOLDIER MEADOWS RD WINNEMUCCA |
| Balance | $24.54 |
| Currently Due | $24.54 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.54 |
| Total | $24.54 |
| Paid | $0.00 |
| Balance | $24.54 |
| Due | $24.54 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $31.66 | $3.17 | $0.00 | $34.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | INTEGRITY SERVICES INTERNATIONAL INC | $24.54 | $24.54 |
| 11/03/2025 | PAYMENT | HARTMANN PROFESSIONAL SERVICES INC CHECK 11479 | $-27.60 | $0.00 |
| 10/22/2025 | BILL | INTEGRITY SERVICES INTERNATIONAL INC | $27.60 | $27.60 |
| 11/26/2024 | PAYMENT | HARTMANN PROFESSIONAL SERVICES INC CHECK 11091 | $-29.48 | $0.00 |
| 10/15/2024 | BILL | INTEGRITY SERVICES INTERNATIONAL INC | $29.48 | $29.48 |
| 12/18/2023 | PAYMENT | HARTMANN PROFESSIONAL SERVICES INC CHECK 10701 | $-34.83 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.17 | $34.83 |
| 10/18/2023 | BILL | INTEGRITY SERVICES INTERNATIONAL INC | $31.66 | $31.66 |