Tax Account BB000007

Print Page · · Payments Cart · New Search

Owners

SAUNDERS OUTDOOR ADVERTISING

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

Account Summary

Account ID	BB000007
Account Type	Personal Property
Location	INTERSTATE 80
Balance	$0.00
Currently Due	$0.00

Account ID

BB000007

Account Type

Personal Property

Location

INTERSTATE 80

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,055.65
Total	$1,055.65
Paid	$1,055.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,055.65

Total

$1,055.65

Paid

$1,055.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,055.65	$0.00	$1,055.65	$1,055.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,037.73	$0.00	$1,037.73	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$997.14	$0.00	$997.14	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$994.56	$0.00	$994.56	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$990.40	$0.00	$990.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK 63878	$-1,055.65	$0.00
12/12/2024	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,055.65	$1,055.65
01/09/2024	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK 62666	$-1,037.73	$0.00
12/11/2023	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,037.73	$1,037.73
01/05/2023	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 061449	$-997.14	$0.00
12/14/2022	BILL	SAUNDERS OUTDOOR ADVERTISING	$997.14	$997.14
12/21/2021	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 9710 NUM: 60163	$-994.56	$0.00
12/07/2021	BILL	SAUNDERS OUTDOOR ADVERTISING	$994.56	$994.56
12/22/2020	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 9710 NUM: 58896	$-1,026.05	$0.00
12/02/2020	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,026.05	$1,026.05
11/19/2019	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 9710 NUM: 57453	$-990.40	$0.00
10/24/2019	BILL	SAUNDERS OUTDOOR ADVERTISING	$990.40	$990.40
12/19/2018	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 9710 NUM: 055835	$-1,006.61	$0.00
12/06/2018	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,006.61	$1,006.61
12/28/2017	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 9710 NUM: 53940	$-1,025.95	$0.00
12/06/2017	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,025.95	$1,025.95
12/20/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 51950	$-1,037.53	$0.00
12/01/2016	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,037.53	$1,037.53
01/05/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 50158	$-1,054.86	$0.00
12/14/2015	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,054.86	$1,054.86
01/05/2015	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 48285	$-1,085.85	$0.00
12/15/2014	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,085.85	$1,085.85
12/30/2013	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 46573	$-1,055.48	$0.00
12/11/2013	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,055.48	$1,055.48
12/26/2012	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 44932	$-1,010.83	$0.00
12/10/2012	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,010.83	$1,010.83
01/05/2012	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 43392	$-1,008.76	$0.00
12/14/2011	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,008.76	$1,008.76
12/23/2010	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 41760	$-1,026.36	$0.00
12/10/2010	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,026.36	$1,026.36
01/11/2010	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 40029	$-1,039.47	$0.00
12/16/2009	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,039.47	$1,039.47
01/07/2009	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 38514	$-1,044.58	$0.00
12/16/2008	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,044.58	$1,044.58
01/03/2008	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 35190	$-1,008.62	$0.00
12/14/2007	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,008.62	$1,008.62
01/09/2007	PAYMENT	APEX MEDIA GROUP INC CHECK BANK: 97-10 NUM: 8778	$-1,008.08	$0.00
12/15/2006	BILL	SAUNDERS OUTDOOR ADVERTISING	$1,008.08	$1,008.08
01/11/2006	PAYMENT	APEX MEDIA GROUP INC CHECK BANK: 97-10 NUM: 7819	$-955.23	$0.00
12/10/2005	BILL	SAUNDERS OUTDOOR ADVERTISING	$955.23	$955.23
01/07/2005	PAYMENT	APEX MEDIA GROUP INC CHECK BANK: 97-10 NUM: 6980	$-962.85	$0.00
12/14/2004	BILL	SAUNDERS OUTDOOR ADVERTISING	$962.85	$962.85
01/15/2004	PAYMENT	APEX MEDIA GROUP INC CHECK BANK: 97-10 NUM: 6115	$-967.25	$0.00
12/09/2003	BILL	SAUNDERS OUTDOOR ADVERTISING	$967.25	$967.25
01/23/2003	PAYMENT	APEX MEDIA GROUP, INC CHECK BANK: 97-10 NUM: 5207	$-921.41	$0.00
12/11/2002	BILL	SAUNDERS OUTDOOR ADVERTISING	$921.41	$921.41
01/16/2002	PAYMENT	APEX MEDIA GROUP INC CHECK BANK: 97-10 NUM: 4179	$-927.38	$0.00
12/05/2001	BILL	SAUNDERS OUTDOOR ADVERTISING	$927.38	$927.38
12/29/2000	PAYMENT	APEX MEDIA GROUP INC CHECK BANK: 97-10 NUM: 3095	$-918.27	$0.00
12/14/2000	BILL	SAUNDERS OUTDOOR ADVERTISING	$918.27	$918.27
12/30/1999	PAYMENT	SAUNDERS OUTDOOR ADVERTISING CHECK BANK: 97-10 NUM: 030948	$-979.74	$0.00
12/15/1999	BILL	SAUNDERS OUTDOOR ADVERTISING	$979.74	$979.74