Tax Account EQ003061
Owners
SMO FUELS INC DBA VALMY CHEVRON
PO BOX 99
VALMY, NV 89438-0099
Account Summary
| Account ID | EQ003061 |
|---|---|
| Account Type | Personal Property |
| Location | 125 W VALMY FRONTAGE RD VALMY |
| Balance | $670.61 |
| Currently Due | $670.61 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $670.61 |
| Total | $670.61 |
| Paid | $0.00 |
| Balance | $670.61 |
| Due | $670.61 |
| 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 | $775.11 | $0.00 | $0.00 | $775.11 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $843.10 | $0.00 | $0.00 | $843.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $898.20 | $89.82 | $0.00 | $988.02 | $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 | SMO FUELS INC DBA VALMY CHEVRON | $670.61 | $670.61 |
| 11/17/2025 | PAYMENT | SMO FUELS INC CHECK 1508 | $-775.11 | $0.00 |
| 10/22/2025 | BILL | SMO FUELS INC DBA VALMY CHEVRON | $775.11 | $775.11 |
| 11/25/2024 | PAYMENT | SMO FUELS INC CHECK 1343 | $-843.10 | $0.00 |
| 10/15/2024 | BILL | SMO FUELS INC DBA VALMY CHEVRON | $843.10 | $843.10 |
| 01/18/2024 | PAYMENT | PNP PNP - 149567989 | $-988.02 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $89.82 | $988.02 |
| 10/18/2023 | BILL | SMO FUELS INC DBA VALMY CHEVRON | $898.20 | $898.20 |