Tax Account AP000049

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Owners

HARLESS AIRCRAFT SERVICE

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

Account Summary

Account ID	AP000049
Account Type	Personal Property
Location	1080 AIRPORT RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

AP000049

Account Type

Personal Property

Location

1080 AIRPORT RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.06
Total	$34.06
Paid	$34.06
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

$34.06

Total

$34.06

Paid

$34.06

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	$34.06	$0.00	$34.06	$34.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$137.26	$0.00	$137.26	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$152.56	$0.00	$152.56	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$166.08	$0.00	$166.08	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$175.68	$0.00	$175.68	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK 7112	$-34.06	$0.00
12/12/2024	BILL	HARLESS AIRCRAFT SERVICE	$34.06	$34.06
01/10/2024	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK 7066	$-129.18	$0.00
12/11/2023	BILL	HARLESS AIRCRAFT SERVICE	$129.18	$129.18
01/05/2023	PAYMENT	HARLESS AIRCRAFT CHECK BANK: 94-7074 NUM: 7010	$-137.26	$0.00
12/14/2022	BILL	HARLESS AIRCRAFT SERVICE	$137.26	$137.26
12/28/2021	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6952	$-152.56	$0.00
12/07/2021	BILL	HARLESS AIRCRAFT SERVICE	$152.56	$152.56
12/10/2020	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6885	$-166.08	$0.00
12/02/2020	BILL	HARLESS AIRCRAFT SERVICE	$166.08	$166.08
12/12/2019	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6815	$-175.68	$0.00
10/24/2019	BILL	HARLESS AIRCRAFT SERVICE	$175.68	$175.68
01/04/2019	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6750	$-192.45	$0.00
12/06/2018	BILL	HARLESS AIRCRAFT SERVICE	$192.45	$192.45
01/23/2018	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6680	$-213.69	$0.00
12/06/2017	BILL	HARLESS AIRCRAFT SERVICE	$213.69	$213.69
12/20/2016	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 6573	$-230.90	$0.00
12/01/2016	BILL	HARLESS AIRCRAFT SERVICE	$230.90	$230.90
01/11/2016	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 6441	$-431.48	$0.00
12/14/2015	BILL	HARLESS AIRCRAFT SERVICE	$431.48	$431.48
12/29/2014	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 6232	$-468.82	$0.00
12/15/2014	BILL	HARLESS AIRCRAFT SERVICE	$468.82	$468.82
12/30/2013	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 5995	$-511.23	$0.00
12/11/2013	BILL	HARLESS AIRCRAFT SERVICE	$511.23	$511.23
12/17/2012	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 5769	$-552.47	$0.00
12/10/2012	BILL	HARLESS AIRCRAFT SERVICE	$552.47	$552.47
01/05/2012	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 5532	$-604.37	$0.00
12/14/2011	BILL	HARLESS AIRCRAFT SERVICE	$604.37	$604.37
12/23/2010	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 5214	$-561.43	$0.00
12/10/2010	BILL	HARLESS AIRCRAFT SERVICE	$561.43	$561.43
12/30/2009	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 4871	$-637.05	$0.00
12/16/2009	BILL	HARLESS AIRCRAFT SERVICE	$637.05	$637.05
12/30/2008	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 4522	$-253.96	$0.00
12/16/2008	BILL	HARLESS AIRCRAFT SERVICE	$253.96	$253.96
05/28/2008	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 4299	$-281.47	$0.00
05/12/2008	BILL	HARLESS AIRCRAFT SERVICE	$281.47	$281.47
12/27/2006	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 3781	$-312.94	$0.00
12/15/2006	BILL	HARLESS AIRCRAFT SERVICE	$312.94	$312.94
01/06/2006	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 3457	$-353.47	$0.00
12/10/2005	BILL	HARLESS AIRCRAFT SERVICE	$353.47	$353.47
12/27/2004	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 3147	$-399.27	$0.00
12/14/2004	BILL	HARLESS AIRCRAFT SERVICE	$399.27	$399.27
01/05/2004	PAYMENT	HARLESS AIRCRAFT CHECK BANK: 94-7074 NUM: 2818	$-487.75	$0.00
12/09/2003	BILL	HARLESS AIRCRAFT SERVICE	$487.75	$487.75
01/07/2003	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 2464	$-513.84	$0.00
12/11/2002	BILL	HARLESS AIRCRAFT SERVICE	$513.84	$513.84
01/22/2002	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 2103	$-34.28	$0.00
12/05/2001	BILL	HARLESS AIRCRAFT SERVICE	$34.28	$34.28
01/10/2001	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 1622	$-39.14	$0.00
12/14/2000	BILL	HARLESS AIRCRAFT SERVICE	$39.14	$39.14
01/06/2000	PAYMENT	HARLESS AIECRAFT SERVICES CHECK BANK: 94-7074 NUM: 1120	$-42.69	$0.00
12/15/1999	BILL	HARLESS AIRCRAFT SERVICE	$42.69	$42.69