Tax Account EQ000002

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Owners

SAFETY-KLEEN SYSTEMS INC

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

Account Summary

Account ID	EQ000002
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000002

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0
2021/2022 PERSONAL PROPERTY TAXES	$13.72	$1.37	$15.09	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2024	BILL	SAFETY-KLEEN SYSTEMS INC	$0.00	$0.00
01/29/2024	PAYMENT	SAFETY KLEEN SYSTEM, INC CHECK 2350083	$-11.07	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-1.11	$11.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.11	$12.18
12/11/2023	BILL	SAFETY KLEEN SYSTEM, INC	$11.07	$11.07
01/30/2023	PAYMENT	SAFETY KLEEN SYSTEM, INC CHECK BANK: 51-44 NUM: 2250332	$-15.09	$0.00
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$15.09
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.37	$15.09
12/07/2021	BILL	SAFETY KLEEN SYSTEM, INC	$13.72	$13.72
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/16/2013	PAYMENT	SAFETY KLEEN CORP CHECK BANK: 2-1 NUM: 5000024523	$-15.03	$0.00
12/10/2012	BILL	SAFETY KLEEN CORP	$15.03	$15.03
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