Tax Account EQ001678
Owners
DOLE TWISTED TREATS LLC
3065 JUPITER ST
WINNEMUCCA, NV 89445-9562
Account Summary
| Account ID | EQ001678 |
|---|---|
| Account Type | Personal Property |
| Location | 3065 JUPITER ST WINNEMUCCA |
| Balance | $18.24 |
| Currently Due | $18.24 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.24 |
| Total | $18.24 |
| Paid | $0.00 |
| Balance | $18.24 |
| Due | $18.24 |
| 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 | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $23.18 | $0.00 | $0.00 | $23.18 | $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 | DOLE TWISTED TREATS LLC | $18.24 | $18.24 |
| 11/03/2025 | PAYMENT | DOLE TWISTED TREATS LLC/FOREMAN MARSHA CREDIT CC 5526 | $-21.03 | $0.00 |
| 10/22/2025 | BILL | DOLE TWISTED TREATS LLC | $21.03 | $21.03 |
| 10/22/2024 | PAYMENT | DOLE TWISTED TREATS LLC CREDIT CC 5526 | $-23.18 | $0.00 |
| 10/15/2024 | BILL | DOLE TWISTED TREATS LLC | $23.18 | $23.18 |