Tax Account EQ001683
Owners
ROAD & HIGHWAY BUILDERS
PO BOX 70846
RENO, NV 89570-0846
Account Summary
| Account ID | EQ001683 |
|---|---|
| Account Type | Personal Property |
| Location | 950 E MUSTANG ROAD WINNEMUCCA |
| Balance | $1,049.82 |
| Currently Due | $1,049.82 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,049.82 |
| Total | $1,049.82 |
| Paid | $0.00 |
| Balance | $1,049.82 |
| Due | $1,049.82 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,495.20 | $0.00 | $0.00 | $1,495.20 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,723.81 | $0.00 | $0.00 | $1,723.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | ROAD & HIGHWAY BUILDERS | $1,049.82 | $1,049.82 |
| 11/10/2025 | PAYMENT | ROAD & HIGHWAY BUILDERS CHECK 242054 | $-1,495.20 | $0.00 |
| 10/22/2025 | BILL | ROAD & HIGHWAY BUILDERS | $1,495.20 | $1,495.20 |
| 11/06/2024 | PAYMENT | ROAD AND HIGHWAY BUILDERS CHECK 238704 | $-1,723.81 | $0.00 |
| 10/15/2024 | BILL | ROAD & HIGHWAY BUILDERS | $1,723.81 | $1,723.81 |