Tax Account EQ000020

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Owners

MILL'S PHARMACY

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

Account Summary

Account ID	EQ000020
Account Type	Personal Property
Location	990 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000020

Account Type

Personal Property

Location

990 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.79
Total	$234.79
Paid	$234.79
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

$234.79

Total

$234.79

Paid

$234.79

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	$234.79	$0.00	$234.79	$234.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$272.04	$0.00	$272.04	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$60.20	$0.00	$60.20	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$61.09	$0.00	$61.09	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$82.58	$0.00	$82.58	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$81.55	$0.00	$81.55	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MILL'S PHARMACY CHECK 33030	$-234.79	$0.00
12/12/2024	BILL	MILL'S PHARMACY	$234.79	$234.79
12/28/2023	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 32267	$-272.04	$0.00
12/11/2023	BILL	MILL'S PHARMACY	$272.04	$272.04
01/04/2023	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 31544	$-60.20	$0.00
12/14/2022	BILL	MILL'S PHARMACY	$60.20	$60.20
12/30/2021	PAYMENT	MILL'S PHARMACY CHECK BANK: 947074 NUM: 30235	$-61.09	$0.00
12/07/2021	BILL	MILL'S PHARMACY	$61.09	$61.09
12/15/2020	PAYMENT	MILL'S PHARMACY CHECK BANK: 947074 NUM: 20632	$-82.58	$0.00
12/02/2020	BILL	MILL'S PHARMACY	$82.58	$82.58
12/05/2019	PAYMENT	MILL'S PHARMACY CHECK BANK: 947074 NUM: 19705	$-81.55	$0.00
10/24/2019	BILL	MILL'S PHARMACY	$81.55	$81.55
01/16/2019	PAYMENT	MILL'S PHARMACY CHECK BANK: 947074 NUM: 19024	$-85.50	$0.00
12/06/2018	BILL	MILL'S PHARMACY	$85.50	$85.50
12/19/2017	PAYMENT	MILL'S PHARMACY CHECK BANK: 947074 NUM: 18157	$-90.31	$0.00
12/06/2017	BILL	MILL'S PHARMACY	$90.31	$90.31
12/15/2016	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 17267	$-94.39	$0.00
12/01/2016	BILL	MILL'S PHARMACY	$94.39	$94.39
01/04/2016	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 16337	$-105.49	$0.00
12/14/2015	BILL	MILL'S PHARMACY	$105.49	$105.49
12/30/2014	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 15306	$-104.20	$0.00
12/15/2014	BILL	MILL'S PHARMACY	$104.20	$104.20
12/30/2013	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 14325	$-116.42	$0.00
12/11/2013	BILL	MILL'S PHARMACY	$116.42	$116.42
12/12/2012	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 13258	$-132.63	$0.00
12/10/2012	BILL	MILL'S PHARMACY	$132.63	$132.63
12/30/2011	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 12215	$-210.41	$0.00
12/14/2011	BILL	MILL'S PHARMACY	$210.41	$210.41
12/28/2010	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 11105	$-261.14	$0.00
12/10/2010	BILL	MILL'S PHARMACY	$261.14	$261.14
02/26/2010	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 10129	$-341.04	$0.00
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$31.00	$341.04
12/16/2009	BILL	MILL'S PHARMACY	$310.04	$310.04
12/30/2008	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 8864	$-394.73	$0.00
12/16/2008	BILL	MILL'S PHARMACY	$394.73	$394.73
01/03/2008	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 7674	$-434.33	$0.00
12/14/2007	BILL	MILL'S PHARMACY	$434.33	$434.33
01/04/2007	PAYMENT	MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 6432	$-506.46	$0.00
12/15/2006	BILL	MILL'S PHARMACY	$506.46	$506.46
01/06/2006	PAYMENT	MILL'S ENTERPRISES INC CHECK BANK: 94-7074 NUM: 5234	$-323.56	$0.00
12/10/2005	BILL	MILL'S PHARMACY	$323.56	$323.56
01/05/2005	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 4150	$-378.28	$0.00
12/14/2004	BILL	MILL'S PHARMACY	$378.28	$378.28
12/15/2003	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 3046	$-422.11	$0.00
12/09/2003	BILL	MILL'S PHARMACY	$422.11	$422.11
01/07/2003	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 22662	$-367.30	$0.00
12/11/2002	BILL	MILL'S PHARMACY	$367.30	$367.30
01/16/2002	PAYMENT	MILL'S PHARMACY CASH	$-405.59	$0.00
12/05/2001	BILL	MILL'S PHARMACY	$405.59	$405.59
01/10/2001	PAYMENT	MILL'S PHARMACY CHECK BANK: 94-7074 NUM: 20347	$-486.39	$0.00
12/14/2000	BILL	MILL'S PHARMACY	$486.39	$486.39
01/19/2000	PAYMENT	MILL'S PHARMACY CASH	$-587.75	$0.00
12/15/1999	BILL	MILL'S PHARMACY	$587.75	$587.75