Tax Account EQ000072
Owners
ETCHEVERRY'S FOOD TOWN, LLC
WESTERN MARKET
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ000072 |
|---|---|
| Account Type | Personal Property |
| Location | 424 E FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $329.52 |
| Total | $329.52 |
| Paid | $329.52 |
| 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 | $315.46 | $0.00 | $315.46 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $337.01 | $0.00 | $337.01 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $389.76 | $0.00 | $389.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $336.40 | $0.00 | $336.40 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $389.69 | $0.00 | $389.69 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | ETCHEVERRY'S FOOD TOWN CHECK 46541 | $-329.52 | $0.00 |
| 12/12/2024 | BILL | ETCHEVERRY'S FOOD TOWN, LLC | $329.52 | $329.52 |
| 12/27/2023 | PAYMENT | ETCHEVERRYS FOODTOWN CHECK BANK: 94-7074 NUM: 44880 | $-315.46 | $0.00 |
| 12/11/2023 | BILL | ETCHEVERRY FOOD TOWN | $315.46 | $315.46 |
| 12/27/2022 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 94-7074 NUM: 43095 | $-337.01 | $0.00 |
| 12/14/2022 | BILL | ETCHEVERRY FOOD TOWN | $337.01 | $337.01 |
| 12/21/2021 | PAYMENT | ETCHVERRYS FOODTOWN CHECK BANK: 947074 NUM: 41439 | $-389.76 | $0.00 |
| 12/07/2021 | BILL | ETCHEVERRY FOOD TOWN | $389.76 | $389.76 |
| 12/15/2020 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 947074 NUM: 39944 | $-336.40 | $0.00 |
| 12/02/2020 | BILL | ETCHEVERRY FOOD TOWN | $336.40 | $336.40 |
| 11/13/2019 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 947074 NUM: 38392 | $-389.69 | $0.00 |
| 10/24/2019 | BILL | ETCHEVERRY FOOD TOWN | $389.69 | $389.69 |
| 12/17/2018 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 947074 NUM: 37094 | $-451.46 | $0.00 |
| 12/06/2018 | BILL | ETCHEVERRY FOOD TOWN | $451.46 | $451.46 |
| 12/19/2017 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 947074 NUM: 35521 | $-560.56 | $0.00 |
| 12/06/2017 | BILL | ETCHEVERRY FOOD TOWN | $560.56 | $560.56 |
| 12/27/2016 | PAYMENT | ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 34074 | $-657.85 | $0.00 |
| 12/01/2016 | BILL | ETCHEVERRY FOOD TOWN | $657.85 | $657.85 |
| 12/30/2015 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 32652 | $-775.30 | $0.00 |
| 12/14/2015 | BILL | ETCHEVERRY FOOD TOWN | $775.30 | $775.30 |
| 01/05/2015 | PAYMENT | ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 31190 | $-913.99 | $0.00 |
| 12/15/2014 | BILL | ETCHEVERRY FOOD TOWN | $913.99 | $913.99 |
| 12/30/2013 | PAYMENT | ETCHEVERRY FOODTOWN CHECK BANK: 94-7074 NUM: 29579 | $-842.82 | $0.00 |
| 12/11/2013 | BILL | ETCHEVERRY FOOD TOWN | $842.82 | $842.82 |
| 12/17/2012 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 27902 | $-943.75 | $0.00 |
| 12/10/2012 | BILL | ETCHEVERRY FOOD TOWN | $943.75 | $943.75 |
| 12/22/2011 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 26196 | $-1,109.55 | $0.00 |
| 12/14/2011 | BILL | ETCHEVERRY FOOD TOWN | $1,109.55 | $1,109.55 |
| 12/23/2010 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 24359 | $-1,198.32 | $0.00 |
| 12/10/2010 | BILL | ETCHEVERRY FOOD TOWN | $1,198.32 | $1,198.32 |
| 12/22/2009 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 22272 | $-1,337.60 | $0.00 |
| 12/16/2009 | BILL | ETCHEVERRY FOOD TOWN | $1,337.60 | $1,337.60 |
| 12/23/2008 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 19768 | $-1,466.79 | $0.00 |
| 12/16/2008 | BILL | ETCHEVERRY FOOD TOWN | $1,466.79 | $1,466.79 |
| 12/21/2007 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 17148 | $-1,244.06 | $0.00 |
| 12/14/2007 | BILL | ETCHEVERRY FOOD TOWN | $1,244.06 | $1,244.06 |
| 12/27/2006 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 14495 | $-846.43 | $0.00 |
| 12/15/2006 | BILL | ETCHEVERRY FOOD TOWN | $846.43 | $846.43 |
| 01/11/2006 | PAYMENT | ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 11883 | $-931.46 | $0.00 |
| 12/10/2005 | BILL | ETCHEVERRY FOOD TOWN | $931.46 | $931.46 |
| 12/27/2004 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 9292 | $-1,067.36 | $0.00 |
| 12/14/2004 | BILL | ETCHEVERRY FOOD TOWN | $1,067.36 | $1,067.36 |
| 01/05/2004 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 6820 | $-662.45 | $0.00 |
| 12/09/2003 | BILL | ETCHEVERRY FOOD TOWN | $662.45 | $662.45 |
| 12/23/2002 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 4352 | $-711.84 | $0.00 |
| 12/11/2002 | BILL | ETCHEVERRY FOOD TOWN | $711.84 | $711.84 |
| 01/03/2002 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 10977 | $-864.59 | $0.00 |
| 12/05/2001 | BILL | ETCHEVERRY FOOD TOWN | $864.59 | $864.59 |
| 01/10/2001 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 8386 | $-956.81 | $0.00 |
| 12/14/2000 | BILL | ETCHEVERRY FOOD TOWN | $956.81 | $956.81 |
| 01/06/2000 | PAYMENT | ETCHEVERRY FOOD TOWN CHECK BANK: 94-7074 NUM: 1199 | $-1,232.37 | $0.00 |
| 12/15/1999 | BILL | ETCHEVERRY FOOD TOWN | $1,232.37 | $1,232.37 |