Tax Account EQ000042
Owners
BARR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ000042 |
|---|---|
| Account Type | Personal Property |
| Location | 130 E FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $56.83 |
| Total | $56.83 |
| Paid | $56.83 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $57.96 | $5.80 | $63.76 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.38 | $0.00 | $65.38 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.44 | $0.00 | $74.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $44.64 | $4.46 | $49.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $50.74 | $0.00 | $50.74 | $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 | THE BARR CHECK 2165 | $-56.83 | $0.00 |
| 12/12/2024 | BILL | BARR | $56.83 | $56.83 |
| 03/08/2024 | PAYMENT | BARR CHECK 2067 | $-63.76 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.80 | $63.76 |
| 12/11/2023 | BILL | BARR | $57.96 | $57.96 |
| 01/17/2023 | PAYMENT | BARR CHECK BANK: 94-7074 NUM: 1897 | $-65.38 | $0.00 |
| 12/14/2022 | BILL | BARR | $65.38 | $65.38 |
| 01/06/2022 | PAYMENT | BARR CHECK BANK: 947074 NUM: 1707 | $-123.54 | $0.00 |
| 12/07/2021 | BILL | BARR | $74.44 | $123.54 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.46 | $49.10 |
| 12/02/2020 | BILL | BARR | $44.64 | $44.64 |
| 01/06/2020 | PAYMENT | BARR CHECK BANK: 947074 NUM: 1318 | $-50.74 | $0.00 |
| 10/24/2019 | BILL | BARR | $50.74 | $50.74 |
| 05/01/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2398 | $-26.04 | $0.00 |
| 05/01/2001 | AMENDMENT | pers prop to real roll/assr | $-2.60 | $26.04 |
| 05/01/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2398 | $26.04 | $28.64 |
| 03/13/2001 | VOID | THE BARR CHECK BANK: 94-7074 NUM: 2398 | $-26.04 | $2.60 |
| 02/05/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $2.60 | $28.64 |
| 12/14/2000 | BILL | THE BARR | $26.04 | $26.04 |
| 01/14/2000 | PAYMENT | THE BARR CHECK BANK: 94-7074 NUM: 2020 | $-29.79 | $0.00 |
| 12/15/1999 | BILL | THE BARR | $29.79 | $29.79 |