Tax Account EQ000038

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IGT

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Account Summary

Account ID	EQ000038
Account Type	Personal Property
Location	36 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000038

Account Type

Personal Property

Location

36 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$171.89
Total	$171.89
Paid	$171.89
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

$171.89

Total

$171.89

Paid

$171.89

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	$171.89	$0.00	$171.89	$171.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$271.63	$0.00	$271.63	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$345.12	$0.00	$345.12	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2020/2021 PERSONAL PROPERTY TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$56.32	$0.00	$56.32	$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	IGT CHECK 904687	$-171.89	$0.00
12/12/2024	BILL	IGT	$171.89	$171.89
01/18/2024	PAYMENT	IGT CHECK 898218	$-271.63	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-27.16	$271.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$27.16	$298.79
12/11/2023	BILL	IGT	$271.63	$271.63
01/18/2023	PAYMENT	IGT CHECK BANK: 66-156 NUM: 891167	$-345.12	$0.00
12/14/2022	BILL	IGT	$345.12	$345.12
12/07/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/06/2021	PAYMENT	IGT CHECK BANK: 66156 NUM: 876381	$-42.67	$0.00
12/02/2020	BILL	IGT	$42.67	$42.67
11/26/2019	PAYMENT	IGT CHECK BANK: 66156 NUM: 867814	$-56.32	$0.00
10/24/2019	BILL	IGT	$56.32	$56.32
01/02/2019	PAYMENT	IGT CHECK BANK: 66156 NUM: 858332	$-77.40	$0.00
12/06/2018	BILL	IGT	$77.40	$77.40
02/20/2018	PAYMENT	IGT CHECK BANK: 66156 NUM: 848811	$-764.37	$0.00
12/06/2017	BILL	IGT	$764.37	$764.37
01/04/2017	PAYMENT	IGT CHECK BANK: 66-156 NUM: 836938	$-276.33	$0.00
12/01/2016	BILL	IGT	$276.33	$276.33
01/05/2016	PAYMENT	IGT CHECK BANK: 66-156 NUM: 826785	$-162.43	$0.00
12/14/2015	BILL	IGT	$162.43	$162.43
01/13/2015	PAYMENT	IGT CHECK BANK: 66-156 NUM: 816484	$-203.97	$0.00
12/15/2014	BILL	IGT	$203.97	$203.97
01/07/2014	PAYMENT	IGT CHECK BANK: 66-156 NUM: 804643	$-256.96	$0.00
12/11/2013	BILL	IGT	$256.96	$256.96
12/26/2012	PAYMENT	IGT CHECK BANK: 66-156 NUM: 791031	$-353.46	$0.00
12/10/2012	BILL	IGT	$353.46	$353.46
01/19/2012	PAYMENT	IGT CHECK BANK: 66-156 NUM: 777380	$-536.56	$0.00
12/14/2011	BILL	IGT	$536.56	$536.56
01/27/2011	PAYMENT	IGT CHECK BANK: 67-1 NUM: 762045	$-309.26	$0.00
12/10/2010	BILL	IGT	$309.26	$309.26
01/11/2010	PAYMENT	IGT CHECK BANK: 67-1 NUM: 744459	$-513.30	$0.00
12/16/2009	BILL	IGT	$513.30	$513.30
01/21/2009	PAYMENT	IGT CHECK BANK: 67-1 NUM: 724170	$-603.95	$0.00
12/16/2008	BILL	IGT	$603.95	$603.95
01/16/2008	PAYMENT	IGT CHECK BANK: 67-1 NUM: 695271	$-893.39	$0.00
12/14/2007	BILL	IGT	$893.39	$893.39
01/09/2007	PAYMENT	IGT CHECK BANK: 67-1 NUM: 659857	$-1,243.89	$0.00
12/15/2006	BILL	IGT	$1,243.89	$1,243.89
02/02/2006	PAYMENT	IGT CHECK BANK: 67-1 NUM: 619792	$-287.40	$0.00
12/10/2005	BILL	IGT	$287.40	$287.40
01/19/2005	PAYMENT	IGT CHECK BANK: 67-1 NUM: 574118	$-385.13	$0.00
12/14/2004	BILL	IGT	$385.13	$385.13
01/21/2004	PAYMENT	IGT CHECK BANK: 67-1 NUM: 529575	$-594.72	$0.00
12/09/2003	BILL	IGT	$594.72	$594.72
01/10/2003	PAYMENT	IGT CHECK BANK: 67-1 NUM: 490126	$-414.28	$0.00
12/11/2002	BILL	IGT	$414.28	$414.28
01/23/2002	PAYMENT	IGT CHECK BANK: 67-1 NUM: 456626	$-330.85	$0.00
12/05/2001	BILL	IGT	$330.85	$330.85
01/10/2001	PAYMENT	IGT CHECK BANK: 67-1 NUM: 403434	$-396.46	$0.00
12/14/2000	BILL	IGT	$396.46	$396.46
01/06/2000	PAYMENT	IGT CHECK BANK: 67-1 NUM: 372490	$-597.81	$0.00
12/15/1999	BILL	IGT	$597.81	$597.81