Tax Account EQ000051

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Owners

LANDER ASSOCIATES

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Account Summary

Account ID	EQ000051
Account Type	Personal Property
Location	720 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000051

Account Type

Personal Property

Location

720 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.87
Total	$42.87
Paid	$42.87
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

$42.87

Total

$42.87

Paid

$42.87

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	$42.87	$0.00	$42.87	$42.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.37	$0.00	$66.37	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$57.07	$0.00	$57.07	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$65.62	$0.00	$65.62	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$69.47	$0.00	$69.47	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$74.40	$0.00	$74.40	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	LANDER ASSOCIATES CHECK 2884	$-42.87	$0.00
12/12/2024	BILL	LANDER ASSOCIATES	$42.87	$42.87
12/28/2023	PAYMENT	LANDER ASSOCIATES CHECK BANK: 00-00 NUM: 2502	$-66.37	$0.00
12/11/2023	BILL	LANDER ASSOCIATES	$66.37	$66.37
12/29/2022	PAYMENT	LANDER ASSOCIATES CASH	$-57.07	$0.00
12/14/2022	BILL	LANDER ASSOCIATES	$57.07	$57.07
12/28/2021	PAYMENT	LANDER ASSOCIATES CASH	$-65.62	$0.00
12/07/2021	BILL	LANDER ASSOCIATES	$65.62	$65.62
12/15/2020	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30324	$-69.47	$0.00
12/02/2020	BILL	LANDER ASSOCIATES	$69.47	$69.47
11/19/2019	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29937	$-74.40	$0.00
10/24/2019	BILL	LANDER ASSOCIATES	$74.40	$74.40
01/04/2019	PAYMENT	LANDER ASSOCIATES CASH	$-75.25	$0.00
12/06/2018	BILL	LANDER ASSOCIATES	$75.25	$75.25
01/04/2018	PAYMENT	ANDER ASSOCIATES CASH	$-101.24	$0.00
12/06/2017	BILL	ANDER ASSOCIATES	$101.24	$101.24
12/16/2016	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28985	$-95.04	$0.00
12/01/2016	BILL	LANDER ASSOCIATES	$95.04	$95.04
12/29/2015	PAYMENT	LANDER ASSOCIATES CASH	$-93.00	$0.00
12/14/2015	BILL	LANDER ASSOCIATES	$93.00	$93.00
12/31/2014	PAYMENT	LANDER ASSOCIATES CASH	$-103.59	$0.00
12/15/2014	BILL	LANDER ASSOCIATES	$103.59	$103.59
01/02/2014	PAYMENT	LANDER ASSOCIATES CASH	$-105.39	$0.00
12/11/2013	BILL	LANDER ASSOCIATES	$105.39	$105.39
12/28/2012	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27583	$-117.07	$0.00
12/10/2012	BILL	LANDER ASSOCIATES	$117.07	$117.07
12/30/2011	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27251	$-125.38	$0.00
12/14/2011	BILL	LANDER ASSOCIATES	$125.38	$125.38
12/30/2010	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26893	$-132.50	$0.00
12/10/2010	BILL	LANDER ASSOCIATES	$132.50	$132.50
12/30/2009	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26501	$-123.17	$0.00
12/16/2009	BILL	LANDER ASSOCIATES	$123.17	$123.17
12/30/2008	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26099	$-132.94	$0.00
12/16/2008	BILL	LANDER ASSOCIATES	$132.94	$132.94
01/03/2008	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25663	$-123.57	$0.00
12/14/2007	BILL	LANDER ASSOCIATES	$123.57	$123.57
01/04/2007	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25235	$-134.47	$0.00
12/15/2006	BILL	LANDER ASSOCIATES	$134.47	$134.47
12/28/2005	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24898	$-153.34	$0.00
12/10/2005	BILL	LANDER ASSOCIATES	$153.34	$153.34
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
01/07/2004	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24117	$-19.75	$0.00
12/09/2003	BILL	LANDER ASSOCIATES	$19.75	$19.75
01/07/2003	PAYMENT	LANDER ASSOCIATES & LCT CHECK BANK: 94-7074 NUM: 2010	$-23.35	$0.00
12/11/2002	BILL	LANDER ASSOCIATES	$23.35	$23.35
01/16/2002	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23311	$-21.06	$0.00
12/05/2001	BILL	LANDER ASSOCIATES	$21.06	$21.06
12/29/2000	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 25261	$-23.79	$0.00
12/14/2000	BILL	LANDER ASSOCIATES	$23.79	$23.79
12/29/1999	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 24880	$-27.23	$0.00
12/15/1999	BILL	LANDER ASSOCIATES	$27.23	$27.23