Tax Account BB000014

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Account Summary

Account ID	BB000014
Account Type	Personal Property
Location	VARIOUS LOCATIONS
Balance	$34.08
Currently Due	$34.08

Account ID

BB000014

Account Type

Personal Property

Location

VARIOUS LOCATIONS

Balance

$34.08

Currently Due

$34.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$340.76
Total	$374.84
Paid	$340.76
Balance	$34.08
Due	$34.08
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$340.76

Total

$374.84

Paid

$340.76

Balance

$34.08

Due

$34.08

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$340.76	$34.08	$340.76	$340.76	$34.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$370.96	$0.00	$370.96	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$378.96	$0.00	$378.96	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$28.98	$0.00	$28.98	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	INTERSTATE LOGOS CHECK 408089	$-340.76	$34.08
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$34.08	$374.84
12/12/2024	BILL	NEVADA LOGOS	$340.76	$340.76
01/16/2024	PAYMENT	NEVADA LOGOS CHECK 405130	$-370.96	$0.00
12/11/2023	BILL	NEVADA LOGOS	$370.96	$370.96
01/23/2023	PAYMENT	NEVADA LOGOS CHECK BANK: 14-17 NUM: 402266	$-378.96	$0.00
12/14/2022	BILL	NEVADA LOGOS	$378.96	$378.96
12/28/2021	PAYMENT	INTERSTATE LOGOS CHECK BANK: 1417 NUM: 399138	$-166.07	$0.00
12/07/2021	BILL	NEVADA LOGOS	$166.07	$166.07
01/06/2021	PAYMENT	INTERSTATE LOGOS CHECK BANK: 1417 NUM: 396293	$-28.64	$0.00
12/02/2020	BILL	NEVADA LOGOS	$28.64	$28.64
01/14/2020	PAYMENT	INTERSTATE LOGOS, L.L.C. CHECK BANK: 1417 NUM: 393354	$-28.98	$0.00
10/24/2019	BILL	NEVADA LOGOS	$28.98	$28.98
01/16/2019	PAYMENT	NEVADA LOGOS CHECK BANK: 1417 NUM: 389553	$-30.51	$0.00
12/06/2018	BILL	NEVADA LOGOS	$30.51	$30.51
02/05/2018	PAYMENT	INTERSTATE LOGOS LLC CHECK BANK: 1417 NUM: 385233	$-24.25	$0.00
12/06/2017	BILL	NEVADA LOGOS	$24.25	$24.25
01/04/2017	PAYMENT	NEVADA LOGOS CHECK BANK: 14-17 NUM: 380481	$-24.55	$0.00
12/01/2016	BILL	NEVADA LOGOS	$24.55	$24.55
02/01/2016	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 14-17 NUM: 376595	$-25.23	$0.00
12/14/2015	BILL	NEVADA LOGOS	$25.23	$25.23
02/03/2015	PAYMENT	INTERSTATE LOGOS CHECK BANK: 14-17 NUM: 372422	$-25.68	$0.00
12/15/2014	BILL	NEVADA LOGOS	$25.68	$25.68
01/15/2014	PAYMENT	NEVADA LOGOS CHECK BANK: 14-17 NUM: 368205	$-25.81	$0.00
12/11/2013	BILL	NEVADA LOGOS	$25.81	$25.81
01/16/2013	PAYMENT	INTERSTATE LOGOS CHECK BANK: 14-17 NUM: 25.78	$-25.78	$0.00
12/10/2012	BILL	NEVADA LOGOS	$25.78	$25.78
01/09/2012	PAYMENT	INTERSTATE LOGOS CHECK BANK: 14-17 NUM: 359369	$-43.08	$0.00
12/14/2011	BILL	NEVADA LOGOS	$43.08	$43.08
01/21/2011	PAYMENT	INTERSTATE LOGOS CHECK BANK: 14-17 NUM: 354508	$-61.40	$0.00
12/10/2010	BILL	NEVADA LOGOS	$61.40	$61.40
01/14/2010	PAYMENT	INERSTATE LOGOS LLC CHECK BANK: 14-17 NUM: 349785	$-72.26	$0.00
12/16/2009	BILL	NEVADA LOGOS	$72.26	$72.26
01/14/2009	PAYMENT	NEVADA LOGOS CHECK BANK: 14-17 NUM: 343607	$-88.60	$0.00
12/16/2008	BILL	NEVADA LOGOS	$88.60	$88.60
01/23/2008	PAYMENT	INTERSTATE LOGOS LLC CHECK BANK: 00-00 NUM: 324027	$-95.04	$0.00
12/14/2007	BILL	NEVADA LOGOS	$95.04	$95.04
01/23/2007	PAYMENT	INTERSTATE LOGOS, LLC CHECK BANK: 00-00 NUM: 318838	$-107.13	$0.00
12/15/2006	BILL	NEVADA LOGOS	$107.13	$107.13
01/20/2006	PAYMENT	INTERSTATE LOGOS LLC CHECK BANK: 00-00 NUM: 312735	$-117.07	$0.00
12/10/2005	BILL	NEVADA LOGOS	$117.07	$117.07
01/19/2005	PAYMENT	INTERSTATE LOGOS LLC CHECK BANK: 00-00 NUM: 306675	$-132.87	$0.00
12/14/2004	BILL	NEVADA LOGOS	$132.87	$132.87
01/21/2004	PAYMENT	INTERSTATE LOGOS LLC CHECK BANK: 00-00 NUM: 301210	$-68.51	$0.00
12/09/2003	BILL	NEVADA LOGOS	$68.51	$68.51
01/23/2003	PAYMENT	INTERSTATE LOGOS INC CHECK BANK: 00-00 NUM: 296028	$-70.09	$0.00
12/11/2002	BILL	INTERSTATE LOGOS INC	$70.09	$70.09
02/05/2002	PAYMENT	INTERSTATE LOGOS IN CHECK BANK: 00-00 NUM: 290943	$-157.16	$0.00
12/05/2001	BILL	INTERSTATE LOGOS IN	$157.16	$157.16
01/18/2001	PAYMENT	INTERSTATE LOGOS IN CHECK BANK: 00-00 NUM: 285113	$-330.17	$0.00
12/14/2000	BILL	INTERSTATE LOGOS IN	$330.17	$330.17
01/19/2000	PAYMENT	INTERSTATE LOGOS IN CHECK BANK: LOUISIANA NUM: 279274	$-406.69	$0.00
12/15/1999	BILL	INTERSTATE LOGOS IN	$406.69	$406.69