Tax Account EQ001686
Owners
EXCLUSIVE TINTS & DETAILING LLC
5340 MARLA DR
WINNEMUCCA, NV 89445-4163
Account Summary
| Account ID | EQ001686 |
|---|---|
| Account Type | Personal Property |
| Location | 5340 MARLA DR WINNEMUCCA |
| Balance | $14.07 |
| Currently Due | $14.07 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.07 |
| Total | $14.07 |
| Paid | $0.00 |
| Balance | $14.07 |
| Due | $14.07 |
| 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 | $15.11 | $1.51 | $0.00 | $16.62 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $15.76 | $1.58 | $0.00 | $17.34 | $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 | EXCLUSIVE TINTS & DETAILING LLC | $14.07 | $14.07 |
| 12/10/2025 | PAYMENT | RODRIGUEZ ANTONIO CREDIT CC 2333 | $-16.62 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.51 | $16.62 |
| 10/22/2025 | BILL | EXCLUSIVE TINTS & DETAILING LLC | $15.11 | $15.11 |
| 12/16/2024 | PAYMENT | EXCLUSIVE TINTS & DETAILING LLC CREDIT CC 5891 | $-17.34 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.58 | $17.34 |
| 10/15/2024 | BILL | EXCLUSIVE TINTS & DETAILING LLC | $15.76 | $15.76 |