Tax Account EQ000022

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Owners

NNR, LLC

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

Account Summary

Account ID	EQ000022
Account Type	Personal Property
Location	2545 INDUSTRIAL WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000022

Account Type

Personal Property

Location

2545 INDUSTRIAL WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,161.32
Total	$2,161.32
Paid	$2,161.32
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

$2,161.32

Total

$2,161.32

Paid

$2,161.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$2,161.32	$0.00	$2,161.32	$2,161.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,591.45	$0.00	$2,591.45	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$439.40	$0.00	$439.40	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$497.17	$0.00	$497.17	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$571.93	$0.00	$571.93	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$615.21	$0.00	$615.21	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	NNR, LLC CHECK 1557	$-2,161.32	$0.00
12/12/2024	BILL	NNR, LLC	$2,161.32	$2,161.32
01/12/2024	PAYMENT	NNR, LLCE SERVICE CHECK 1398	$-2,591.45	$0.00
12/11/2023	BILL	NNR, LLCE SERVICE	$2,591.45	$2,591.45
01/17/2023	PAYMENT	NNR, LLCE SERVICE CHECK BANK: 94-7074 NUM: 1405	$-439.40	$0.00
12/14/2022	BILL	NNR, LLCE SERVICE	$439.40	$439.40
12/21/2021	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1284	$-497.17	$0.00
12/07/2021	BILL	NNR, LLCE SERVICE	$497.17	$497.17
12/21/2020	PAYMENT	NORTHERN NEVADA RETREADS CASH	$-571.93	$0.00
12/02/2020	BILL	NNR, LLCE SERVICE	$571.93	$571.93
01/06/2020	PAYMENT	NORTHERN NEVADA RETREADS CHECK BANK: 947074 NUM: 1194	$-615.21	$0.00
10/24/2019	BILL	NNR, LLCE SERVICE	$615.21	$615.21
04/11/2019	PAYMENT	NNR CHECK BANK: 947074 NUM: 1151	$-778.67	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$70.79	$778.67
12/06/2018	BILL	NNR, LLCE SERVICE	$707.88	$707.88
02/20/2018	PAYMENT	NNR, LLCE SERVICE CHECK BANK: 947074 NUM: 1063	$-822.56	$0.00
12/06/2017	BILL	NNR, LLCE SERVICE	$822.56	$822.56
01/10/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1269	$-255.40	$0.00
12/01/2016	BILL	ED'S TIRE SERVICE	$255.40	$255.40
01/14/2016	PAYMENT	ED'S TIRE SERVICE, INC. CHECK BANK: 19-7098 NUM: 037076	$-300.49	$0.00
12/14/2015	BILL	ED'S TIRE SERVICE	$300.49	$300.49
01/13/2015	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 19-7098 NUM: 036115	$-351.76	$0.00
12/15/2014	BILL	ED'S TIRE SERVICE	$351.76	$351.76
12/30/2013	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 035087	$-404.87	$0.00
12/11/2013	BILL	ED'S TIRE SERVICE	$404.87	$404.87
12/26/2012	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 34086	$-462.65	$0.00
12/10/2012	BILL	ED'S TIRE SERVICE	$462.65	$462.65
12/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 033143	$-421.61	$0.00
12/14/2011	BILL	ED'S TIRE SERVICE	$421.61	$421.61
12/30/2010	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 32103	$-266.30	$0.00
12/10/2010	BILL	ED'S TIRE SERVICE	$266.30	$266.30
12/30/2009	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 31254	$-77.74	$0.00
12/16/2009	BILL	ED'S TIRE SERVICE	$77.74	$77.74
12/23/2008	PAYMENT	EDS TIRES SERVICE INC CHECK BANK: 94-72 NUM: 30252	$-60.56	$0.00
12/16/2008	BILL	ED'S TIRE SERVICE	$60.56	$60.56
12/28/2007	PAYMENT	ED'S TIRE SERVICE INC CASH	$-74.02	$0.00
12/14/2007	BILL	ED'S TIRE SERVICE	$74.02	$74.02
01/04/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28131	$-83.07	$0.00
12/15/2006	BILL	ED'S TIRE SERVICE	$83.07	$83.07
01/06/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27011	$-97.70	$0.00
12/10/2005	BILL	ED'S TIRE SERVICE	$97.70	$97.70
01/13/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26035	$-118.84	$0.00
12/14/2004	BILL	ED'S TIRE SERVICE	$118.84	$118.84
01/16/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24964	$-92.34	$0.00
12/09/2003	BILL	ED'S TIRE SERVICE	$92.34	$92.34
01/17/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23898	$-100.65	$0.00
12/11/2002	BILL	ED'S TIRE SERVICE	$100.65	$100.65
01/23/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22689	$-118.12	$0.00
12/05/2001	BILL	ED'S TIRE SERVICE	$118.12	$118.12
01/18/2001	PAYMENT	ED'S TIRE CHECK BANK: 94-72 NUM: 21011	$-141.52	$0.00
12/14/2000	BILL	ED'S TIRE SERVICE	$141.52	$141.52
01/06/2000	PAYMENT	EDS TIRE CHECK BANK: 94-72 NUM: 19614	$-40.23	$0.00
12/15/1999	BILL	ED'S TIRE SERVICE	$40.23	$40.23