Tax Account EQ000007
Owners
WESTNET
PO BOX 2629
ADDISON, TX 75001
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ000007 |
|---|---|
| Account Type | Personal Property |
| Location | 940 W HUMBOLDT ST BATTLE MTN |
| Balance | $194.74 |
| Currently Due | $194.74 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $194.74 |
| Total | $194.74 |
| Paid | $0.00 |
| Balance | $194.74 |
| Due | $194.74 |
| 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 | $241.29 | $0.00 | $0.00 | $241.29 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $391.87 | $39.19 | $0.00 | $431.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $558.69 | $0.00 | $0.00 | $558.69 | $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 | WESTNET | $194.74 | $194.74 |
| 01/21/2025 | PAYMENT | DUFF & PHELPS LLC CHECK 100249 | $-241.29 | $0.00 |
| 12/12/2024 | BILL | WESTNET | $241.29 | $241.29 |
| 01/18/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100101 | $-302.41 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-26.32 | $302.41 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.32 | $328.73 |
| 12/11/2023 | BILL | WESTNET | $263.22 | $302.41 |
| 01/18/2023 | PAYMENT | COMMNET WIRELESS,LLC CHECK BANK: 63-9081 NUM: 49819 | $-318.32 | $39.19 |
| 12/14/2022 | BILL | WESTNET | $318.32 | $357.51 |
| 01/26/2022 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 49349 | $-391.87 | $39.19 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $39.19 | $431.06 |
| 12/07/2021 | BILL | WESTNET | $391.87 | $391.87 |
| 12/29/2020 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48776 | $-480.30 | $0.00 |
| 12/02/2020 | BILL | WESTNET | $480.30 | $480.30 |
| 12/26/2019 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48248 | $-558.69 | $0.00 |
| 10/24/2019 | BILL | WESTNET | $558.69 | $558.69 |