Tax Account BB000010

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Owners

YESCO OUTDOOR MEDIA

YOUNG ELECTRIC SIGN CO

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

Account Summary

Account ID	BB000010
Account Type	Personal Property
Location	INTERSTATE 80
Balance	$0.00
Currently Due	$0.00

Account ID

BB000010

Account Type

Personal Property

Location

INTERSTATE 80

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,329.68
Total	$4,329.68
Paid	$4,329.68
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

$4,329.68

Total

$4,329.68

Paid

$4,329.68

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	$4,329.68	$0.00	$4,329.68	$4,329.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,726.35	$0.00	$3,726.35	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$2,702.16	$0.00	$2,702.16	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$2,654.05	$0.00	$2,654.05	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$2,686.87	$0.00	$2,686.87	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$2,619.21	$0.00	$2,619.21	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	YESCO OUTDOOR MEDIA CHECK 1017878	$-4,329.68	$0.00
12/12/2024	BILL	YESCO OUTDOOR MEDIA	$4,329.68	$4,329.68
01/18/2024	PAYMENT	YESCO OUTDOOR MEDIA CHECK 1014213	$-3,726.35	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-372.64	$3,726.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$372.64	$4,098.99
12/11/2023	BILL	YESCO OUTDOOR MEDIA	$3,726.35	$3,726.35
01/18/2023	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 99698	$-2,702.16	$0.00
12/14/2022	BILL	YESCO OUTDOOR MEDIA	$2,702.16	$2,702.16
12/30/2021	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 2654.05	$-2,654.05	$0.00
12/07/2021	BILL	YESCO OUTDOOR MEDIA	$2,654.05	$2,654.05
12/29/2020	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 91860	$-2,686.87	$0.00
12/02/2020	BILL	YESCO OUTDOOR MEDIA	$2,686.87	$2,686.87
01/14/2020	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 88852	$-2,619.21	$0.00
10/24/2019	BILL	YESCO OUTDOOR MEDIA	$2,619.21	$2,619.21
01/16/2019	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 85562	$-2,594.59	$0.00
12/06/2018	BILL	YESCO OUTDOOR MEDIA	$2,594.59	$2,594.59
01/26/2018	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 5260 NUM: 82357	$-2,627.18	$0.00
12/06/2017	BILL	YESCO OUTDOOR MEDIA	$2,627.18	$2,627.18
01/17/2017	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 884773	$-1,727.53	$0.00
12/01/2016	BILL	YESCO OUTDOOR MEDIA	$1,727.53	$1,727.53
01/26/2016	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 882562	$-2,364.43	$0.00
12/14/2015	BILL	YESCO OUTDOOR MEDIA	$2,364.43	$2,364.43
12/29/2014	PAYMENT	YESCO OUTDOOR MEDIA CHECK BANK: 52-60 NUM: 880285	$-2,355.65	$0.00
12/15/2014	BILL	YESCO OUTDOOR MEDIA	$2,355.65	$2,355.65
01/08/2014	PAYMENT	YOUNG ELECTRIC CHECK BANK: 52-60 NUM: 888846	$-1,724.87	$0.00
12/11/2013	BILL	YESCO OUTDOOR MEDIA	$1,724.87	$1,724.87
01/16/2013	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 886978	$-1,705.12	$0.00
12/10/2012	BILL	YESCO OUTDOOR MEDIA	$1,705.12	$1,705.12
01/13/2012	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-62 NUM: 884918	$-1,695.24	$0.00
12/20/2011	PAYMENT	YOUNG ELECTRIC SIGN CO. CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-1,358.91	$1,695.24
12/19/2011	AMENDMENT	delete penalty-posting error	$-135.89	$3,054.15
12/14/2011	BILL	YOUNG ELECTRIC SIGN CO	$1,695.24	$3,190.04
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$135.89	$1,494.80
12/10/2010	BILL	YOUNG ELECTRIC SIGN CO	$1,358.91	$1,358.91
01/07/2010	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 880704	$-1,365.21	$0.00
12/16/2009	BILL	YOUNG ELECTRIC SIGN CO	$1,365.21	$1,365.21
12/30/2008	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 349246	$-1,362.90	$0.00
12/16/2008	BILL	YOUNG ELECTRIC SIGN CO	$1,362.90	$1,362.90
01/14/2008	PAYMENT	YOUNG ELECTRIC SIGN CO CASH	$-1,308.14	$0.00
12/14/2007	BILL	YOUNG ELECTRIC SIGN CO	$1,308.14	$1,308.14
01/04/2007	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 883853	$-1,284.24	$0.00
12/15/2006	BILL	YOUNG ELECTRIC SIGN CO	$1,284.24	$1,284.24
01/11/2006	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 881850	$-1,080.61	$0.00
12/10/2005	BILL	YOUNG ELECTRIC SIGN CO	$1,080.61	$1,080.61
12/27/2004	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 39654	$-1,082.85	$0.00
12/14/2004	BILL	YOUNG ELECTRIC SIGN CO	$1,082.85	$1,082.85
01/15/2004	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 38467	$-966.50	$0.00
12/09/2003	BILL	YOUNG ELECTRIC SIGN CO	$966.50	$966.50
01/10/2003	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 37241	$-2,888.79	$0.00
12/11/2002	BILL	YOUNG ELECTRIC SIGN CO	$2,888.79	$2,888.79
01/16/2002	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK BANK: 52-60 NUM: 35406	$-3,064.88	$0.00
12/05/2001	BILL	YOUNG ELECTRIC SIGN CO	$3,064.88	$3,064.88
01/18/2001	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK BANK: 52-60 NUM: 33164	$-2,663.09	$0.00
12/14/2000	BILL	YOUNG ELECTRIC SIGN CO	$2,663.09	$2,663.09
01/14/2000	PAYMENT	YESCO CHECK BANK: 52-60 NUM: 30772	$-2,932.87	$0.00
12/15/1999	BILL	YOUNG ELECTRIC SIGN CO	$2,932.87	$2,932.87