Tax Account AG005535
Owners
C RANCHES, INC
PO BOX 1735
ELKO, NV 89801
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005535 |
|---|---|
| Account Type | Personal Property |
| Location | 1900 ALLEN RD BATTLE MTN |
| Balance | $2,203.93 |
| Currently Due | $2,203.93 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,203.93 |
| Total | $2,203.93 |
| Paid | $0.00 |
| Balance | $2,203.93 |
| Due | $2,203.93 |
| 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 | $1,436.63 | $143.66 | $0.00 | $1,580.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,596.57 | $0.00 | $0.00 | $1,596.57 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,643.95 | $0.00 | $0.00 | $1,643.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,920.62 | $0.00 | $0.00 | $1,920.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,111.93 | $0.00 | $0.00 | $2,111.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | C RANCHES, INC | $2,203.93 | $2,203.93 |
| 03/03/2025 | PAYMENT | C RANCHES, INC CREDIT | $-1,580.29 | $0.00 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $143.66 | $1,580.29 |
| 12/12/2024 | BILL | C RANCHES, INC | $1,436.63 | $1,436.63 |
| 12/21/2023 | PAYMENT | C RANCHES, INC CHECK BANK: 94-7074 NUM: 35228 | $-1,596.57 | $0.00 |
| 12/11/2023 | BILL | C RANCHES, INC | $1,596.57 | $1,596.57 |
| 01/25/2023 | PAYMENT | C RANCHES, INC CHECK BANK: 56-382 NUM: 38073834 | $-1,643.95 | $0.00 |
| 12/14/2022 | BILL | C RANCHES, INC | $1,643.95 | $1,643.95 |
| 12/28/2021 | PAYMENT | C RANCHES, INC CHECK BANK: 947074 NUM: 35131 | $-1,920.62 | $0.00 |
| 12/07/2021 | BILL | C RANCHES, INC | $1,920.62 | $1,920.62 |
| 12/10/2020 | PAYMENT | C RANCHES, INC CHECK BANK: 947074 NUM: 25437 | $-2,111.93 | $0.00 |
| 12/02/2020 | BILL | C RANCHES, INC | $2,111.93 | $2,111.93 |