Tax Account 002-000-29

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Owners

TEC EQUIPMENT, INC
P O BOX 11272
PORTLAND, OR 97211

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-000-29
Account Type	Real Estate
Location	680 W FRONT ST BATTLE MTN
Balance	$1,454.00
Currently Due	$727.00

Account ID

002-000-29

Account Type

Real Estate

Location

680 W FRONT ST
BATTLE MTN

Balance

$1,454.00

Currently Due

$727.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,910.76
Total	$2,910.76
Paid	$1,456.76
Balance	$1,454.00
Due	$727.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,910.76

Total

$2,910.76

Paid

$1,456.76

Balance

$1,454.00

Due

$727.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$729.76	$0.00	$0.00	$729.76	$729.76	$0.00
2	10/06/2025	10/16/2025	Paid	$727.00	$0.00	$0.00	$727.00	$727.00	$0.00
3	01/05/2026	01/15/2026	Due	$727.00	$0.00	$0.00	$727.00	$0.00	$727.00
4	03/02/2026	03/12/2026	Due	$727.00	$0.00	$0.00	$727.00	$0.00	$1,454.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,986.26	$0.00	$0.00	$2,986.26	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,824.11	$0.00	$0.00	$2,824.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,614.92	$52.30	$0.00	$2,667.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,628.34	$29.28	$0.00	$2,657.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,628.34	$0.00	$0.00	$2,628.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,541.44	$0.00	$0.00	$2,541.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,457.40	$0.00	$0.00	$2,457.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,445.89	$0.00	$0.00	$2,445.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,434.45	$0.00	$0.00	$2,434.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,396.27	$0.00	$0.00	$2,396.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,408.57	$0.00	$0.00	$2,408.57	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	THOMPSON PROPERTIES CREDIT	$-727.00	$1,454.00
08/21/2025	PAYMENT	TEC EQUIPMENT, INC CREDIT	$-729.76	$2,181.00
07/17/2025	BILL	TEC EQUIPMENT, INC	$2,910.76	$2,910.76
02/27/2025	PAYMENT	TEC EQUIPMENT, INC CREDIT	$-746.00	$0.00
01/07/2025	PAYMENT	THOMPSON PROPERTIES CREDIT	$-746.00	$746.00
10/08/2024	PAYMENT		$-746.00	$1,492.00
08/21/2024	PAYMENT	TEC EQUIPMENT, INC CHECK 406799	$-748.26	$2,238.00
07/15/2024	BILL	TEC EQUIPMENT, INC	$2,986.26	$2,986.26
03/05/2024	PAYMENT	TEC EQUIPMENT, INC CREDIT	$-706.00	$0.00
12/29/2023	PAYMENT	TEC EQUIPMENT, INC CREDIT CC	$-706.00	$706.00
10/05/2023	PAYMENT	DAVID THOMPSON TEC EQUIPMENT CREDIT: D BANK: CC NUM: CC	$-706.00	$1,412.00
08/14/2023	PAYMENT	TEC EQUIPMENT, INC CREDIT: D BANK: CC NUM: CC	$-706.11	$2,118.00
07/11/2023	BILL	TEC EQUIPMENT, INC	$2,824.11	$2,824.11
02/21/2023	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-1,333.61	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.15	$1,333.61
10/05/2022	PAYMENT	THOMPSON,DAVID CREDIT: D BANK: CC NUM: CC	$-679.88	$1,307.46
08/31/2022	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-653.73	$1,987.34
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.15	$2,641.07
08/24/2022	ADJUSTMENT	PNP CUSTOMER REQUEST RETURN BANK: CC NUM: CC	$653.73	$2,614.92
08/16/2022	VOID	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-653.73	$1,961.19
07/14/2022	BILL	TEC EQUIPMENT, INC	$2,614.92	$2,614.92
04/28/2022	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: CC NUM: CC	$-686.36	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$686.36
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.28	$683.36
01/19/2022	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.08	$657.08
09/28/2021	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.08	$1,314.16
08/17/2021	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.10	$1,971.24
07/19/2021	BILL	TEC EQUIPMENT, INC	$2,628.34	$2,628.34
02/26/2021	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.08	$0.00
01/08/2021	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.08	$657.08
10/06/2020	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.08	$1,314.16
08/19/2020	PAYMENT	THOMPSON PROPERTIES CREDIT: D BANK: CC NUM: CC	$-657.10	$1,971.24
07/08/2020	BILL	TEC EQUIPMENT, INC	$2,628.34	$2,628.34
03/09/2020	PAYMENT	D. THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10372	$-635.36	$0.00
01/10/2020	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 10333	$-635.36	$635.36
10/11/2019	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 10286	$-635.36	$1,270.72
08/28/2019	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 10264	$-635.36	$1,906.08
07/14/2019	BILL	TEC EQUIPMENT, INC	$2,541.44	$2,541.44
03/06/2019	PAYMENT	D. THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10168	$-614.35	$0.00
01/15/2019	PAYMENT	D. THOMPSON PROPERTIES LLC CHECK BANK: 1124 NUM: 010139	$-614.35	$614.35
10/02/2018	PAYMENT	D. THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10093	$-614.35	$1,228.70
08/21/2018	PAYMENT	D THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 10081	$-614.35	$1,843.05
07/11/2018	BILL	TEC EQUIPMENT, INC	$2,457.40	$2,457.40
08/21/2017	PAYMENT	D THOMPSON PROPERTIES CHECK BANK: 1124 NUM: 3108	$-2,445.89	$0.00
07/19/2017	BILL	TEC EQUIPMENT, INC	$2,445.89	$2,445.89
08/17/2016	PAYMENT	TEC EQUIPMENT, INC CHECK BANK: 11-24 NUM: 372831	$-2,434.45	$0.00
07/14/2016	BILL	TEC EQUIPMENT, INC	$2,434.45	$2,434.45
08/24/2015	PAYMENT	D THOMPSON PROPERTIES LLC CHECK BANK: 24-680 NUM: 2045	$-2,396.27	$0.00
07/09/2015	BILL	TEC EQUIPMENT, INC	$2,396.27	$2,396.27
08/18/2014	PAYMENT	TEC EQUIPMENT, INC CHECK BANK: 11-24 NUM: 327846	$-2,408.57	$0.00
07/09/2014	BILL	TEC EQUIPMENT, INC	$2,408.57	$2,408.57
03/07/2014	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 316749	$-599.00	$0.00
01/06/2014	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 312773	$-599.00	$599.00
10/01/2013	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 306880	$-599.00	$1,198.00
08/21/2013	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 304614	$-600.29	$1,797.00
07/11/2013	BILL	SMITH DETROIT DIESEL ALLISON	$2,397.29	$2,397.29
04/09/2013	PAYMENT	TEC EQUIPMENT, INC. CHECK BANK: 11-24 NUM: 296529	$-2,720.42	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$2,720.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$165.40	$2,717.42
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$106.37	$2,552.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.14	$2,445.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.71	$2,386.51
07/13/2012	BILL	SMITH DETROIT DIESEL ALLISON	$2,362.80	$2,362.80
08/09/2011	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 11-24 NUM: 255458	$-2,221.11	$0.00
07/13/2011	BILL	SMITH DETROIT DIESEL ALLISON	$2,221.11	$2,221.11
08/11/2010	PAYMENT	SMITH POWER PRODUCTS INC CHECK BANK: 11-24 NUM: 246604	$-2,289.45	$0.00
07/08/2010	BILL	SMITH DETROIT DIESEL ALLISON	$2,289.45	$2,289.45
08/21/2009	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 11-24 NUM: 238462	$-2,324.32	$0.00
07/13/2009	BILL	SMITH DETROIT DIESEL ALLISON	$2,324.32	$2,324.32
08/22/2008	PAYMENT	SMITH POWER PRODUCTS INC CHECK BANK: 11-24 NUM: 229502	$-2,189.24	$0.00
07/14/2008	BILL	SMITH DETROIT DIESEL ALLISON	$2,189.24	$2,189.24
08/24/2007	PAYMENT	SMITH POWER PRODUCTS INC CHECK BANK: 11-24 NUM: 219640	$-1,201.15	$0.00
07/13/2007	BILL	SMITH DETROIT DIESEL ALLISON	$1,201.15	$1,201.15
08/10/2006	PAYMENT	SMITH POWER PRODUCTS INC CHECK BANK: 97-215 NUM: 209098	$-1,183.99	$0.00
07/16/2006	BILL	SMITH DETROIT DIESEL ALLISON	$1,183.99	$1,183.99
08/19/2005	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 198316	$-1,274.26	$0.00
07/26/2005	BILL	SMITH DETROIT DIESEL ALLISON	$1,274.26	$1,274.26
03/02/2005	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 193227	$-317.07	$0.00
01/06/2005	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 191365	$-317.07	$317.07
09/23/2004	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 189003	$-317.07	$634.14
08/17/2004	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 92-215 NUM: 187848	$-317.09	$951.21
07/13/2004	BILL	SMITH DETROIT DIESEL ALLISON	$1,268.30	$1,268.30
02/20/2004	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 182978	$-314.06	$0.00
01/08/2004	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 181448	$-314.06	$314.06
10/06/2003	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 178716	$-314.06	$628.12
08/20/2003	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 177093	$-314.07	$942.18
07/22/2003	BILL	SMITH DETROIT DIESEL ALLISON	$1,256.25	$1,256.25
02/14/2003	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 171530	$-289.05	$0.00
01/10/2003	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 170655	$-289.05	$289.05
10/10/2002	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 167762	$-289.05	$578.10
08/23/2002	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 166198	$-289.07	$867.15
07/11/2002	BILL	SMITH DETROIT DIESEL ALLISON	$1,156.22	$1,156.22
05/06/2002	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 162730	$-13.79	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$13.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.45	$11.79
03/08/2002	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 160631	$-283.39	$11.34
02/08/2002	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 159641	$-283.39	$294.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.34	$578.12
10/03/2001	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 154690	$-283.39	$566.78
08/29/2001	PAYMENT	SMITH DETROIT DIESEL ALLISON CHECK BANK: 97-215 NUM: 153712	$-283.59	$850.17
07/13/2001	BILL	SMITH DETROIT DIESEL ALLISON	$1,133.76	$1,133.76