Tax Account EQ000024

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Owners

WELLS FARGO BANK #100103

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

Account Summary

Account ID	EQ000024
Account Type	Personal Property
Location	1000 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000024

Account Type

Personal Property

Location

1000 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,238.57
Total	$1,238.57
Paid	$1,238.57
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

$1,238.57

Total

$1,238.57

Paid

$1,238.57

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	$1,238.57	$0.00	$1,238.57	$1,238.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,185.28	$0.00	$1,185.28	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$630.13	$0.00	$630.13	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$735.97	$0.00	$735.97	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$789.50	$0.00	$789.50	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,003.96	$0.00	$1,003.96	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	RYAN LLC CHECK 26136	$-1,238.57	$0.00
12/12/2024	BILL	WELLS FARGO BANK #100103	$1,238.57	$1,238.57
01/18/2024	PAYMENT	WELLS FARGO BANK #100103 CHECK 23275	$-1,185.28	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-118.53	$1,185.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$118.53	$1,303.81
12/11/2023	BILL	WELLS FARGO BANK #100103	$1,185.28	$1,185.28
01/18/2023	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 11-24 NUM: 20264	$-630.13	$0.00
12/14/2022	BILL	WELLS FARGO BANK #100103	$630.13	$630.13
12/28/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 1124 NUM: 16984	$-735.97	$0.00
12/07/2021	BILL	WELLS FARGO BANK #100103	$735.97	$735.97
12/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CASH	$-789.50	$0.00
12/02/2020	BILL	WELLS FARGO BANK #100103	$789.50	$789.50
01/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 9804	$-1,003.96	$0.00
10/24/2019	BILL	WELLS FARGO BANK #100103	$1,003.96	$1,003.96
01/04/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 1124 NUM: 00006066	$-1,031.09	$0.00
12/06/2018	BILL	WELLS FARGO BANK #100103	$1,031.09	$1,031.09
01/09/2018	PAYMENT	WELLS FARGO BANK CHECK BANK: 1124 NUM: 2074	$-1,234.90	$0.00
12/06/2017	BILL	WELLS FARGO BANK #100103	$1,234.90	$1,234.90
01/17/2017	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-46 NUM: 1008682700	$-788.00	$0.00
12/01/2016	BILL	WELLS FARGO BANK #100103	$788.00	$788.00
01/19/2016	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-76 NUM: 1008012741	$-806.56	$0.00
12/14/2015	BILL	WELLS FARGO BANK #100103	$806.56	$806.56
01/13/2015	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 00-00 NUM: 1007296146	$-409.34	$0.00
12/15/2014	BILL	WELLS FARGO BANK #100103	$409.34	$409.34
01/21/2014	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-46 NUM: 1006411391	$-364.59	$0.00
12/11/2013	BILL	WELLS FARGO BANK #100103	$364.59	$364.59
01/12/2013	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1005253634	$-458.85	$0.00
12/10/2012	BILL	WELLS FARGO BANK #100103	$458.85	$458.85
01/09/2012	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-46 NUM: 1004170811	$-584.47	$0.00
12/14/2011	BILL	WELLS FARGO BANK #100103	$584.47	$584.47
01/31/2011	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 1002976753	$-757.73	$0.00
12/10/2010	BILL	WELLS FARGO BANK #100103	$757.73	$757.73
01/19/2010	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 1557579	$-462.39	$0.00
12/16/2009	BILL	WELLS FARGO BANK #100103	$462.39	$462.39
02/09/2009	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-46 NUM: 265506	$-466.89	$0.00
12/16/2008	BILL	WELLS FARGO BANK #100103	$466.89	$466.89
01/16/2008	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 8753152	$-533.42	$0.00
12/14/2007	BILL	WELLS FARGO BANK #100103	$533.42	$533.42
01/23/2007	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 7759091	$-963.33	$0.00
12/15/2006	BILL	WELLS FARGO BANK #100103	$963.33	$963.33
02/09/2006	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 6776833	$-861.14	$0.00
12/10/2005	BILL	WELLS FARGO BANK #100103	$861.14	$861.14
01/26/2005	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 5938417	$-2,135.95	$0.00
12/14/2004	BILL	WELLS FARGO BANK #100103	$2,135.95	$2,135.95
01/15/2004	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-46 NUM: 5213166	$-1,006.82	$0.00
12/09/2003	BILL	WELLS FARGO BANK #100103	$1,006.82	$1,006.82
01/23/2003	PAYMENT	WELLS FARGO BANK #100103 CHECK BANK: 75-46 NUM: 4450674	$-1,186.02	$0.00
12/11/2002	BILL	WELLS FARGO BANK #100103	$1,186.02	$1,186.02
01/23/2002	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 3588113	$-584.25	$0.00
12/05/2001	BILL	WELLS FARGO BANK	$584.25	$584.25
03/12/2001	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 941660	$-72.00	$0.00
02/06/2001	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 924470	$-719.95	$72.00
02/05/2001	INTEREST	Instlmnt3 Interest for 2000-01	$72.00	$791.95
12/14/2000	BILL	WELLS FARGO BANK	$719.95	$719.95
02/09/2000	PAYMENT	LANDER CO TREASURER/WELLS FARG CHECK BANK: 94-7074 NUM: 1610	$-992.42	$0.00
02/01/2000	INTEREST	Instlmnt3 Interest for 1999-00	$90.22	$992.42
12/15/1999	BILL	WELLS FARGO	$902.20	$902.20