Tax Account EQ000070

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Owners

HOLLAND TRIPLE J ENTRPRSES, LLC

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

Account Summary

Account ID	EQ000070
Account Type	Personal Property
Location	590 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000070

Account Type

Personal Property

Location

590 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,904.06
Total	$2,904.06
Paid	$2,904.06
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

$2,904.06

Total

$2,904.06

Paid

$2,904.06

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	$2,904.06	$0.00	$2,904.06	$2,904.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,201.23	$0.00	$3,201.23	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,991.33	$0.00	$1,991.33	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,868.84	$0.00	$1,868.84	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,233.81	$0.00	$1,233.81	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,269.49	$0.00	$1,269.49	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2025	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LLC CHECK 9325	$-2,904.06	$0.00
12/12/2024	BILL	HOLLAND TRIPLE J ENTRPRSES, LLC	$2,904.06	$2,904.06
01/12/2024	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LLC CHECK 8503	$-3,201.23	$0.00
12/11/2023	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$3,201.23	$3,201.23
01/25/2023	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LL CHECK BANK: 94-7074 NUM: 7660	$-1,991.33	$0.00
12/14/2022	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$1,991.33	$1,991.33
12/29/2021	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LL CASH	$-1,868.84	$0.00
12/07/2021	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$1,868.84	$1,868.84
12/28/2020	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LL CASH	$-1,233.81	$0.00
12/02/2020	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$1,233.81	$1,233.81
12/26/2019	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LL CASH	$-1,269.49	$0.00
10/24/2019	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$1,269.49	$1,269.49
01/02/2019	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LL CASH	$-1,397.12	$0.00
12/06/2018	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$1,397.12	$1,397.12
01/23/2018	PAYMENT	HOLLAND TRIPLE J ENTRPRSES, LL CHECK BANK: 947074 NUM: 2441	$-1,771.04	$0.00
12/06/2017	BILL	HOLLAND TRIPLE J ENTRPRSES, LL	$1,771.04	$1,771.04
01/10/2017	PAYMENT	HOLLAND TRIPLE J ENTERPRISES CHECK BANK: 94-7074 NUM: 1269	$-664.56	$0.00
12/01/2016	BILL	ED'S TIRE (IN TOWN)	$664.56	$664.56
01/14/2016	PAYMENT	ED'S TIRE SERVICE, INC. CHECK BANK: 19-7098 NUM: 037076	$-765.15	$0.00
12/14/2015	BILL	ED'S TIRE (IN TOWN)	$765.15	$765.15
01/13/2015	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 19-7098 NUM: 036115	$-879.84	$0.00
12/15/2014	BILL	ED'S TIRE (IN TOWN)	$879.84	$879.84
12/30/2013	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 035087	$-1,003.21	$0.00
12/11/2013	BILL	ED'S TIRE (IN TOWN)	$1,003.21	$1,003.21
12/26/2012	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 34086	$-1,065.21	$0.00
12/10/2012	BILL	ED'S TIRE (IN TOWN)	$1,065.21	$1,065.21
12/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 033143	$-1,150.96	$0.00
12/14/2011	BILL	ED'S TIRE (IN TOWN)	$1,150.96	$1,150.96
12/30/2010	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 32103	$-582.60	$0.00
12/10/2010	BILL	ED'S TIRE (IN TOWN)	$582.60	$582.60
12/30/2009	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 31254	$-345.25	$0.00
12/16/2009	BILL	ED'S TIRE (IN TOWN)	$345.25	$345.25
12/23/2008	PAYMENT	EDS TIRES SERVICE INC CHECK BANK: 94-72 NUM: 30252	$-331.80	$0.00
12/16/2008	BILL	ED'S TIRE (IN TOWN)	$331.80	$331.80
12/28/2007	PAYMENT	ED'S TIRE SERVICE INC CASH	$-310.11	$0.00
12/14/2007	BILL	ED'S TIRE (IN TOWN)	$310.11	$310.11
01/04/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28131	$-305.14	$0.00
12/15/2006	BILL	ED'S TIRE (IN TOWN)	$305.14	$305.14
01/06/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27011	$-60.65	$0.00
12/10/2005	BILL	ED'S TIRE (IN TOWN)	$60.65	$60.65
01/13/2005	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 26035	$-43.42	$0.00
12/14/2004	BILL	ED'S TIRE (IN TOWN)	$43.42	$43.42
01/16/2004	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 24964	$-47.43	$0.00
12/09/2003	BILL	ED'S TIRE (IN TOWN)	$47.43	$47.43
01/17/2003	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 23898	$-51.69	$0.00
12/11/2002	BILL	ED'S TIRE (IN TOWN)	$51.69	$51.69
01/23/2002	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 22689	$-58.06	$0.00
12/05/2001	BILL	ED'S TIRE (IN TOWN)	$58.06	$58.06
01/18/2001	PAYMENT	ED'S TIRE CHECK BANK: 94-72 NUM: 21011	$-65.38	$0.00
12/14/2000	BILL	ED'S TIRE (IN TOWN)	$65.38	$65.38
01/06/2000	PAYMENT	EDS TIRE CHECK BANK: 94-72 NUM: 19614	$-77.00	$0.00
12/15/1999	BILL	ED'S TIRE (IN TOWN)	$77.00	$77.00