Tax Account EQ000021

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Owners

INSURANCE N MOORE, LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ000021
Account Type	Personal Property
Location	175 S SCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000021

Account Type

Personal Property

Location

175 S SCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.81
Total	$28.81
Paid	$28.81
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

$28.81

Total

$28.81

Paid

$28.81

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	$28.81	$0.00	$28.81	$28.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.67	$0.00	$28.67	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$32.66	$0.00	$32.66	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$37.01	$0.00	$37.01	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$45.94	$0.00	$45.94	$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	INSURANCE N MOORE, LLC CHECK 3209	$-28.81	$0.00
12/12/2024	BILL	INSURANCE N MOORE, LLC	$28.81	$28.81
01/09/2024	PAYMENT	INSURANCE N MOORE CHECK 3018	$-28.67	$0.00
12/11/2023	BILL	INSURANCE N MOORE	$28.67	$28.67
12/23/2022	PAYMENT	INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 13345	$-32.66	$0.00
12/14/2022	BILL	INSURANCE N MOORE	$32.66	$32.66
01/06/2022	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13165	$-37.01	$0.00
12/07/2021	BILL	INSURANCE N MOORE	$37.01	$37.01
12/10/2020	PAYMENT	FARMES INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 12860	$-41.48	$0.00
12/02/2020	BILL	INSURANCE N MOORE	$41.48	$41.48
11/26/2019	PAYMENT	INSURANCE N MOORE CHECK BANK: 947074 NUM: 12652	$-45.94	$0.00
10/24/2019	BILL	INSURANCE N MOORE	$45.94	$45.94
12/26/2018	PAYMENT	INSURANCE N MOORE CHECK BANK: 947074 NUM: 13048	$-51.96	$0.00
12/06/2018	BILL	INSURANCE N MOORE	$51.96	$51.96
12/19/2017	PAYMENT	INSURANCE N MOORE CHECK BANK: 947074 NUM: 12778	$-60.75	$0.00
12/06/2017	BILL	INSURANCE N MOORE	$60.75	$60.75
04/17/2017	PAYMENT	INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 12613	$-71.75	$0.00
12/01/2016	BILL	INSURANCE N MOORE	$71.75	$71.75
01/29/2016	PAYMENT	INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 12407	$-34.84	$0.00
12/14/2015	BILL	INSURANCE N MOORE	$34.84	$34.84
01/05/2015	PAYMENT	INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 12191	$-35.55	$0.00
12/15/2014	BILL	INSURANCE N MOORE	$35.55	$35.55
12/30/2013	PAYMENT	INSURANCE N MOORE CHECK BANK: 00-00 NUM: 8205	$-25.23	$0.00
12/11/2013	BILL	INSURANCE N MOORE	$25.23	$25.23
12/14/2012	PAYMENT	INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 1221	$-16.62	$0.00
12/10/2012	BILL	INSURANCE N MOORE	$16.62	$16.62
12/20/2011	PAYMENT	INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 2281	$-20.23	$0.00
12/14/2011	BILL	INSURANCE N MOORE	$20.23	$20.23
12/28/2010	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 2046	$-30.92	$0.00
12/10/2010	BILL	INSURANCE N MOORE	$30.92	$30.92
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
01/04/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-7074 NUM: 1801	$-22.95	$0.00
12/15/2006	BILL	DERBY, GLORIA	$22.95	$22.95
01/06/2006	PAYMENT	DERBY, GLORIA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1648	$-26.87	$0.00
12/10/2005	BILL	DERBY, GLORIA	$26.87	$26.87
12/27/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-7074 NUM: 1449	$-31.06	$0.00
12/14/2004	BILL	DERBY, GLORIA	$31.06	$31.06
01/28/2004	PAYMENT	GLORIA DERBY INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 1269	$-31.43	$0.00
12/09/2003	BILL	DERBY, GLORIA	$31.43	$31.43
01/17/2003	PAYMENT	H & R BLOCK CASH	$-21.98	$0.00
12/11/2002	BILL	DERBY, GLORIA	$21.98	$21.98
01/23/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 94-7074 NUM: 5276	$-27.51	$0.00
12/05/2001	BILL	DERBY, GLORIA	$27.51	$27.51
01/10/2001	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5137	$-35.21	$0.00
12/14/2000	BILL	DERBY, GLORIA	$35.21	$35.21
01/24/2000	PAYMENT	DERBY, GLORIA CHECK BANK: 94-7074 NUM: 5051	$-34.33	$0.00
12/15/1999	BILL	DERBY, GLORIA	$34.33	$34.33