Tax Account EQ001680
Owners
WINNEMUCCA COLLECTIVE LLC
16 E SECOND ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | EQ001680 |
|---|---|
| Account Type | Personal Property |
| Location | 16 E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.17 |
| Total | $11.19 |
| Paid | $11.19 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | WINNEMUCCA COLLECTIVE LLC PNP PNP - 190719020 | $-11.19 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.02 | $11.19 |
| 10/22/2025 | BILL | WINNEMUCCA COLLECTIVE LLC | $10.17 | $10.17 |
| 11/13/2024 | PAYMENT | WINNEMUCCA COLLECTIVE LLC CHECK 1580 | $-10.85 | $0.00 |
| 11/13/2024 | ADJUSTMENT | WINNEMUCCA COLLECTIVE LLC CHECK 1580 VOIDED PAYMENT: 392784. REASON: ENTERED IN WRONG BATCH | $10.85 | $10.85 |
| 11/12/2024 | PAYMENT | WINNEMUCCA COLLECTIVE LLC CHECK 1580 | $-10.85 | $0.00 |
| 10/15/2024 | BILL | WINNEMUCCA COLLECTIVE LLC | $10.85 | $10.85 |