Tax Account EQ000005
Owners
KB VAPE
10 E 6TH STREET
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ000005 |
|---|---|
| Account Type | Personal Property |
| Location | 10 E 6TH ST BATTLE MTN |
| Balance | $62.69 |
| Currently Due | $62.69 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.69 |
| Total | $62.69 |
| Paid | $0.00 |
| Balance | $62.69 |
| Due | $62.69 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $76.45 | $0.00 | $0.00 | $76.45 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $88.47 | $0.00 | $0.00 | $88.47 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $122.42 | $0.00 | $0.00 | $122.42 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $154.56 | $0.00 | $0.00 | $154.56 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | KB VAPE | $62.69 | $62.69 |
| 01/15/2025 | PAYMENT | KB VAPE CHECK 1044 | $-72.26 | $0.00 |
| 12/12/2024 | BILL | KB VAPE | $72.26 | $72.26 |
| 01/09/2024 | PAYMENT | KB VAPE LLC CHECK 840 | $-76.45 | $0.00 |
| 12/11/2023 | BILL | KB VAPE LLC | $76.45 | $76.45 |
| 01/17/2023 | PAYMENT | KB VAPE LLC CHECK BANK: 94-7074 NUM: 1268 | $-88.47 | $0.00 |
| 12/14/2022 | BILL | KB VAPE LLC | $88.47 | $88.47 |
| 12/14/2021 | PAYMENT | KB VAPE LLC CHECK BANK: 947074 NUM: 1205 | $-104.06 | $0.00 |
| 12/07/2021 | BILL | KB VAPE LLC | $104.06 | $104.06 |
| 12/10/2020 | PAYMENT | KB VAPE LLC CHECK BANK: 947074 NUM: 1116 | $-122.42 | $0.00 |
| 12/02/2020 | BILL | KB VAPE LLC | $122.42 | $122.42 |
| 12/12/2019 | PAYMENT | KB VAPE LLC CHECK BANK: 947074 NUM: 1013 | $-154.56 | $0.00 |
| 10/24/2019 | BILL | KB VAPE LLC | $154.56 | $154.56 |