Tax Account EQ001675
Owners
DESERT GLOW CREATIONS LLC
5365 MARLA DR
WINNEMUCCA, NV 89445-4163
Account Summary
| Account ID | EQ001675 |
|---|---|
| Account Type | Personal Property |
| Location | 5365 MARLA DR WINNEMUCCA |
| Balance | $117.58 |
| Currently Due | $117.58 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $117.58 |
| Total | $117.58 |
| Paid | $0.00 |
| Balance | $117.58 |
| Due | $117.58 |
| 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 | $126.91 | $12.69 | $0.00 | $139.60 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $133.78 | $13.38 | $0.00 | $147.16 | $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 | DESERT GLOW CREATIONS LLC | $117.58 | $117.58 |
| 02/23/2026 | PAYMENT | DUNKHORST, CORY CREDIT CC 3850 | $-139.60 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $12.69 | $139.60 |
| 10/22/2025 | BILL | DESERT GLOW CREATIONS LLC | $126.91 | $126.91 |
| 03/21/2025 | PAYMENT | DESERT GLOW CREATIONS LLC CREDIT CC 3850 | $-147.16 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $13.38 | $147.16 |
| 10/15/2024 | BILL | DESERT GLOW CREATIONS LLC | $133.78 | $133.78 |