Tax Account EQ001687
Owners
M BOX ELECTRIC LLC
5069 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445-3992
Account Summary
| Account ID | EQ001687 |
|---|---|
| Account Type | Personal Property |
| Location | 5069 SNOWY MOUNTAIN DR WINNEMUCCA |
| Balance | $28.44 |
| Currently Due | $28.44 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.44 |
| Total | $28.44 |
| Paid | $0.00 |
| Balance | $28.44 |
| Due | $28.44 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $33.33 | $0.00 | $0.00 | $33.33 | $0.00 | $0.00 | 2.4063 | 9.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $28.81 | $0.00 | $0.00 | $28.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | M BOX ELECTRIC LLC | $28.44 | $28.44 |
| 11/03/2025 | PAYMENT | M BOX ELECTRIC LLC CHECK 1068 | $-33.33 | $0.00 |
| 10/22/2025 | BILL | M BOX ELECTRIC LLC | $33.33 | $33.33 |
| 11/01/2024 | PAYMENT | M BOX ELECTRIC LLC CHECK 1052 | $-28.81 | $0.00 |
| 10/15/2024 | BILL | M BOX ELECTRIC LLC | $28.81 | $28.81 |