Tax Account EQ001668
Owners
DEVINE CARPET
3360 GRANADA AVE
WINNEMUCCA, NV 89445-3948
Account Summary
| Account ID | EQ001668 |
|---|---|
| Account Type | Personal Property |
| Location | 3360 GRANADA AVE WINNEMUCCA |
| Balance | $63.37 |
| Currently Due | $63.37 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $63.37 |
| Total | $63.37 |
| Paid | $0.00 |
| Balance | $63.37 |
| Due | $63.37 |
| 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 | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $74.53 | $0.00 | $0.00 | $74.53 | $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 | DEVINE CARPET | $63.37 | $63.37 |
| 11/13/2025 | PAYMENT | DEVINE CARPET CASH | $-67.56 | $0.00 |
| 10/22/2025 | BILL | DEVINE CARPET | $67.56 | $67.56 |
| 10/28/2024 | PAYMENT | DEVINE CARPET CREDIT CC 8011 | $-74.53 | $0.00 |
| 10/15/2024 | BILL | DEVINE CARPET | $74.53 | $74.53 |