Tax Account EQ000087

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Owners

DYNA PARTS, LLC

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

Account Summary

Account ID	EQ000087
Account Type	Personal Property
Location	955 BROYLES RANCH RD BATTLE MTN
Balance	$172.65
Currently Due	$172.65

Account ID

EQ000087

Account Type

Personal Property

Location

955 BROYLES RANCH RD
BATTLE MTN

Balance

$172.65

Currently Due

$172.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.95
Total	$172.65
Paid	$0.00
Balance	$172.65
Due	$172.65
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.95

Total

$172.65

Paid

$0.00

Balance

$172.65

Due

$172.65

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$156.95	$15.70	$156.95	$0.00	$172.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$197.94	$0.00	$197.94	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$249.26	$0.00	$249.26	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$229.71	$0.00	$229.71	$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	$15.70	$172.65
12/12/2024	BILL	DYNA PARTS, LLC	$156.95	$156.95
01/09/2024	PAYMENT	DYNAPARTS LLC CHECK 161559	$-179.59	$0.00
12/11/2023	BILL	DYNAPARTS LLC	$179.59	$179.59
12/27/2022	PAYMENT	DYNAPARTS LLC CHECK BANK: 92-379 NUM: 156265	$-197.94	$0.00
12/14/2022	BILL	DYNAPARTS LLC	$197.94	$197.94
12/21/2021	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 150551	$-249.26	$0.00
12/07/2021	BILL	DYNAPARTS LLC	$249.26	$249.26
12/29/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 145036	$-205.88	$0.00
12/02/2020	BILL	DYNAPARTS LLC	$205.88	$205.88
01/14/2020	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 139691	$-229.71	$0.00
10/24/2019	BILL	DYNAPARTS LLC	$229.71	$229.71
01/16/2019	PAYMENT	DYNAPARTS LLC CASH	$-527.60	$0.00
12/06/2018	BILL	DYNAPARTS LLC	$256.48	$527.60
12/06/2017	BILL	BIANCHI'S AUTO & TRUCK PRTS LL	$271.12	$271.12
01/12/2017	PAYMENT	BIANCHI'S AUTO & TRUCK PRTS LL CHECK BANK: 94-169 NUM: 12849	$-320.43	$0.00
12/01/2016	BILL	BIANCHI'S AUTO & TRUCK PRTS LL	$320.43	$320.43
01/26/2016	PAYMENT	BIANCHI'S AUTO & TRUCK PRTS LL CHECK BANK: 94-169 NUM: 12014	$-413.15	$0.00
12/14/2015	BILL	BIANCHI'S AUTO & TRUCK PRTS LL	$413.15	$413.15
01/09/2015	PAYMENT	BIANCHI'S AUTO & TRUCK PRTS LL CHECK BANK: 94-169 NUM: 10946	$-595.91	$0.00
12/15/2014	BILL	BIANCHI'S AUTO & TRUCK PRTS LL	$595.91	$595.91
01/14/2014	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 5141	$-58.88	$0.00
12/11/2013	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$28.43	$58.88
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.77	$30.45
12/10/2012	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$27.68	$27.68
01/13/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1691	$-27.68	$0.00
12/14/2011	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$27.68	$27.68
01/13/2011	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 17490	$-31.97	$0.00
12/10/2010	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$31.97	$31.97
01/11/2010	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 15868	$-44.68	$0.00
12/16/2009	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$44.68	$44.68
12/23/2008	PAYMENT	ITURRIAGAS AUTO SUPPLY INC CHECK BANK: 94-72 NUM: 14336	$-58.54	$0.00
12/16/2008	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$58.54	$58.54
12/27/2007	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-72 NUM: 12814	$-71.07	$0.00
12/14/2007	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$71.07	$71.07
01/23/2007	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-72 NUM: 11278	$-90.54	$0.00
12/15/2006	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$90.54	$90.54
01/27/2006	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-72 NUM: 9928	$-70.83	$0.00
12/10/2005	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$70.83	$70.83
01/13/2005	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-72 NUM: 8552	$-91.26	$0.00
12/14/2004	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$91.26	$91.26
01/08/2004	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CASH	$-146.70	$0.00
12/09/2003	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$146.70	$146.70
01/02/2003	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 26644	$-158.03	$0.00
12/11/2002	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$158.03	$158.03
01/14/2002	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 25346	$-200.53	$0.00
12/05/2001	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$200.53	$200.53
12/29/2000	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 23627	$-265.31	$0.00
12/14/2000	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$265.31	$265.31
12/29/1999	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 94-7074 NUM: 22139	$-127.91	$0.00
12/15/1999	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$127.91	$127.91