Tax Account EQ001684
Owners
PRINT N' COPY CENTER
651 SILVER ST
ELKO, NV 89801
Account Summary
| Account ID | EQ001684 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS CITY LOCATIONS WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.07 |
| Total | $79.07 |
| Paid | $79.07 |
| 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 | $78.47 | $0.00 | $0.00 | $78.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2025 | PAYMENT | PRINT N' COPY CENTER PNP PNP - 187101468 | $-79.07 | $0.00 |
| 10/22/2025 | BILL | PRINT N' COPY CENTER | $79.07 | $79.07 |
| 10/31/2024 | PAYMENT | ALLIANCE DOCUMENT TECHNOLOGIES CHECK 022957 | $-78.47 | $0.00 |
| 10/15/2024 | BILL | PRINT N' COPY CENTER | $78.47 | $78.47 |
| 03/04/2024 | PAYMENT | ALLIANCE DOCUMENT TECHNOLOGIES CHECK 022787 | $-31.56 | $0.00 |
| 01/23/2024 | BILL | PRINT N' COPY CENTER | $31.56 | $31.56 |