Tax Account EQ000041
Owners
LAKE'S MARKET
MIDWAY MARKET
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ000041 |
|---|---|
| Account Type | Personal Property |
| Location | 975 BROYLES RANCH RD BATTLE MTN |
| Balance | $427.50 |
| Currently Due | $427.50 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $388.64 |
| Total | $427.50 |
| Paid | $0.00 |
| Balance | $427.50 |
| Due | $427.50 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $452.24 | $0.00 | $452.24 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $478.91 | $0.00 | $478.91 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $537.14 | $53.71 | $590.85 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $607.52 | $0.00 | $607.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $674.67 | $0.00 | $674.67 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $755.95 | $75.60 | $831.55 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $866.52 | $0.00 | $866.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $38.86 | $427.50 |
| 12/12/2024 | BILL | LAKE'S MARKET | $388.64 | $388.64 |
| 01/09/2024 | PAYMENT | LAKE'S MARKET CHECK 42415 | $-452.24 | $0.00 |
| 12/11/2023 | BILL | LAKE'S MARKET | $452.24 | $452.24 |
| 03/21/2023 | PAYMENT | LAKE'S MARKET CREDIT: D BANK: CC NUM: CC | $-478.91 | $0.00 |
| 12/14/2022 | BILL | LAKE'S MARKET | $478.91 | $478.91 |
| 04/06/2022 | PAYMENT | LAKE'S MARKET CREDIT: D BANK: CC NUM: CC | $-590.85 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $53.71 | $590.85 |
| 12/07/2021 | BILL | LAKE'S MARKET | $537.14 | $537.14 |
| 01/13/2021 | PAYMENT | LAKE'S MARKET CHECK BANK: 947074 NUM: 40578 | $-607.52 | $0.00 |
| 12/02/2020 | BILL | LAKE'S MARKET | $607.52 | $607.52 |
| 10/12/2020 | PAYMENT | MARK LAKE CREDIT: D BANK: CC NUM: CC | $-2,372.74 | $0.00 |
| 10/24/2019 | BILL | LAKE'S MARKET | $674.67 | $2,372.74 |
| 03/05/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $75.60 | $1,698.07 |
| 12/06/2018 | BILL | LAKE'S MARKET | $755.95 | $1,622.47 |
| 12/06/2017 | BILL | LAKE'S MARKET | $866.52 | $866.52 |
| 04/12/2017 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-7074 NUM: 37442 | $-994.76 | $0.00 |
| 12/01/2016 | BILL | LAKE'S MARKET | $994.76 | $994.76 |
| 01/05/2016 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-7074 NUM: 36643 | $-1,157.53 | $0.00 |
| 12/14/2015 | BILL | LAKE'S MARKET | $1,157.53 | $1,157.53 |
| 02/03/2015 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-7074 NUM: 35920 | $-1,047.13 | $0.00 |
| 12/15/2014 | BILL | LAKE'S MARKET | $1,047.13 | $1,047.13 |
| 01/31/2014 | PAYMENT | LAKE'S MARKET CREDIT: D BANK: CC NUM: CC | $-1,179.53 | $0.00 |
| 12/11/2013 | BILL | LAKE'S MARKET | $1,179.53 | $1,179.53 |
| 01/23/2013 | PAYMENT | LAKE'S MARKET CREDIT: D BANK: EBOX NUM: EBOX | $-960.06 | $0.00 |
| 12/10/2012 | BILL | LAKE'S MARKET | $960.06 | $960.06 |
| 01/18/2012 | PAYMENT | LAKE'S MARKET CREDIT: D BANK: EBOX NUM: EBOX | $-178.53 | $0.00 |
| 12/14/2011 | BILL | LAKE'S MARKET | $178.53 | $178.53 |
| 02/01/2011 | PAYMENT | LAKE'S MARKET CREDIT: D BANK: E BOX NUM: E BOX | $-160.90 | $0.00 |
| 12/10/2010 | BILL | LAKE'S MARKET | $160.90 | $160.90 |
| 01/28/2010 | PAYMENT | LAKE'S MARKET CHECK BANK: 70-2382 NUM: 67925012 | $-105.08 | $0.00 |
| 12/16/2009 | BILL | LAKE'S MARKET | $105.08 | $105.08 |
| 01/13/2009 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-72 NUM: 31628 | $-130.11 | $0.00 |
| 12/16/2008 | BILL | LAKE'S MARKET | $130.11 | $130.11 |
| 03/25/2008 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-72 NUM: 30650 | $-196.57 | $0.00 |
| 01/31/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $17.87 | $196.57 |
| 12/14/2007 | BILL | LAKE'S MARKET | $178.70 | $178.70 |
| 03/16/2007 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.10 | $0.00 |
| 03/13/2007 | PAYMENT | LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 28220 | $-231.25 | $0.10 |
| 02/26/2007 | AMENDMENT | delete penalty/honored quote | $-23.14 | $231.35 |
| 02/09/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $23.14 | $254.49 |
| 12/15/2006 | BILL | LAKE'S MARKET | $231.35 | $231.35 |
| 03/23/2006 | PAYMENT | LAKE, MARK CASH | $-53.48 | $0.00 |
| 03/08/2006 | AMENDMENT | nsf fee ck#25892 gp | $25.00 | $53.48 |
| 02/21/2006 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-72 NUM: 25892 | $-1,205.72 | $28.48 |
| 02/14/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $28.48 | $1,234.20 |
| 12/10/2005 | BILL | LAKE'S MARKET | $284.84 | $1,205.72 |
| 01/31/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $35.62 | $920.88 |
| 12/14/2004 | BILL | LAKE'S MARKET | $356.18 | $885.26 |
| 01/29/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $48.10 | $529.08 |
| 12/09/2003 | BILL | LAKE'S MARKET | $480.98 | $480.98 |
| 03/18/2003 | PAYMENT | LAKE'S MARKET & LCT CASH | $-584.96 | $0.00 |
| 02/18/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $53.18 | $584.96 |
| 12/11/2002 | BILL | LAKE'S MARKET | $531.78 | $531.78 |
| 02/11/2002 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-72 NUM: 21568 | $-591.04 | $0.00 |
| 02/08/2002 | ADJUSTMENT | POSTED INCORRECTLY BANK: 94-72 NUM: 21568 | $591.04 | $591.04 |
| 02/08/2002 | VOID | LAKE'S MARKET CHECK BANK: 94-72 NUM: 21568 | $-591.04 | $0.00 |
| 12/05/2001 | BILL | LAKE'S MARKET | $591.04 | $591.04 |
| 01/31/2001 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-72 NUM: 20296 | $-672.88 | $0.00 |
| 12/14/2000 | BILL | LAKE'S MARKET | $672.88 | $672.88 |
| 01/24/2000 | PAYMENT | LAKE'S MARKET CHECK BANK: 94-72 NUM: 18808 | $-752.84 | $0.00 |
| 12/15/1999 | BILL | LAKE'S MARKET | $752.84 | $752.84 |