Tax Account AG005565

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Owners

PERSHING CO WATER CONSERVATION

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please see Assessor site for up-to-date information.

Account Summary

Account ID	AG005565
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

AG005565

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$195.88
Total	$195.88
Paid	$195.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$195.88

Total

$195.88

Paid

$195.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$195.88	$0.00	$195.88	$195.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.30	$0.00	$215.30	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$221.71	$0.00	$221.71	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$247.75	$0.00	$247.75	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$125.15	$0.00	$125.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	PERSHING CO WATER CONSERVATION CHECK 17943	$-195.88	$0.00
12/12/2024	BILL	PERSHING CO WATER CONSERVATION	$195.88	$195.88
01/10/2024	PAYMENT	PERSHING CO WATER CONSERVATION CHECK 17493	$-215.30	$0.00
12/11/2023	BILL	PERSHING CO WATER CONSERVATION	$215.30	$215.30
01/12/2023	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 17034	$-221.71	$0.00
12/14/2022	BILL	PERSHING CO WATER CONSERVATION	$221.71	$221.71
12/21/2021	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 9477 NUM: 16538	$-247.75	$0.00
12/07/2021	BILL	PERSHING CO WATER CONSERVATION	$247.75	$247.75
12/29/2020	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 9477 NUM: 16048	$-278.82	$0.00
12/02/2020	BILL	PERSHING CO WATER CONSERVATION	$278.82	$278.82
11/13/2019	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 9477 NUM: 15441	$-125.15	$0.00
10/24/2019	BILL	PERSHING CO WATER CONSERVATION	$125.15	$125.15
01/16/2019	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 9477 NUM: 14977	$-140.78	$0.00
12/06/2018	BILL	PERSHING CO WATER CONSERVATION	$140.78	$140.78
01/09/2018	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 9477 NUM: 14424	$-158.33	$0.00
12/06/2017	BILL	PERSHING CO WATER CONSERVATION	$158.33	$158.33
01/12/2017	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 13875	$-182.99	$0.00
12/01/2016	BILL	PERSHING CO WATER CONSERVATION	$182.99	$182.99
01/12/2016	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 13309	$-207.15	$0.00
12/14/2015	BILL	PERSHING CO WATER CONSERVATION	$207.15	$207.15
01/09/2015	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12737	$-238.15	$0.00
12/15/2014	BILL	PERSHING CO WATER CONSERVATION	$238.15	$238.15
12/30/2013	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 12079	$-266.87	$0.00
12/11/2013	BILL	PERSHING CO WATER CONSERVATION	$266.87	$266.87
01/12/2013	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 11500	$-306.50	$0.00
12/10/2012	BILL	PERSHING CO WATER CONSERVATION	$306.50	$306.50
12/28/2011	PAYMENT	PERSHING CO WATER CONSERVATION CHECK BANK: 94-77 NUM: 10774	$-352.77	$0.00
12/14/2011	BILL	PERSHING CO WATER CONSERVATION	$352.77	$352.77
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00