Tax Account EQ006478
Owners
KENNER CONCRETE LLC
4650 GRASSVALLEY ROAD
WINNEMUCCA, NV 89445
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006478 |
|---|---|
| Account Type | Personal Property |
| Location | 1135 CHUKKAR LN BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,697.56 |
| Total | $3,697.56 |
| Paid | $3,697.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $4,180.51 | $0.00 | $0.00 | $4,180.51 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2025 | PAYMENT | KENNER CONCRETE LLC CHECK 6412 | $-3,697.56 | $0.00 |
| 12/11/2025 | BILL | KENNER CONCRETE LLC | $3,697.56 | $3,697.56 |
| 12/27/2024 | PAYMENT | KENNER CONCRETE LLC CHECK 5783 | $-4,180.51 | $0.00 |
| 12/12/2024 | BILL | KENNER CONCRETE LLC | $4,180.51 | $4,180.51 |