Tax Account EQ001667
Owners
NORTHWEST REPAIR
4158 FOOTHILL DR
WINNEMUCCA, NV 89445-4109
Account Summary
| Account ID | EQ001667 |
|---|---|
| Account Type | Personal Property |
| Location | 4158 FOOTHILL DR WINNEMUCCA |
| Balance | $163.61 |
| Currently Due | $163.61 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $163.61 |
| Total | $163.61 |
| Paid | $0.00 |
| Balance | $163.61 |
| Due | $163.61 |
| 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 | $192.63 | $0.00 | $0.00 | $192.63 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $214.21 | $0.00 | $0.00 | $214.21 | $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 | NORTHWEST REPAIR | $163.61 | $163.61 |
| 11/24/2025 | PAYMENT | NORTHWEST REPAIR CORP CHECK 1033 | $-192.63 | $0.00 |
| 10/22/2025 | BILL | NORTHWEST REPAIR | $192.63 | $192.63 |
| 11/18/2024 | PAYMENT | NORTHWEST REPAIR CREDIT CC 2900 | $-214.21 | $0.00 |
| 10/15/2024 | BILL | NORTHWEST REPAIR | $214.21 | $214.21 |