Tax Account EQ000116

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Owners

ETCHEVERRY'S FOOD TOWN LAUNDROMAT

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ000116
Account Type	Personal Property
Location	420 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000116

Account Type

Personal Property

Location

420 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$496.24
Total	$496.24
Paid	$496.24
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

$496.24

Total

$496.24

Paid

$496.24

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	$496.24	$0.00	$496.24	$496.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$492.39	$0.00	$492.39	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$553.62	$0.00	$553.62	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$620.39	$0.00	$620.39	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$75.63	$0.00	$75.63	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$80.16	$0.00	$80.16	$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	$-496.24	$0.00
12/12/2024	BILL	ETCHEVERRY'S FOOD TOWN LAUNDROMAT	$496.24	$496.24
12/27/2023	PAYMENT	ETCHEVERRYS FOODTOWN CHECK BANK: 94-7074 NUM: 44880	$-492.39	$0.00
12/11/2023	BILL	W M LAUNDROMAT	$492.39	$492.39
12/27/2022	PAYMENT	W M LAUNDROMAT CHECK BANK: 94-7074 NUM: 43094	$-553.62	$0.00
12/14/2022	BILL	W M LAUNDROMAT	$553.62	$553.62
12/21/2021	PAYMENT	ETCHVERRYS FOODTOWN CHECK BANK: 947074 NUM: 41439	$-620.39	$0.00
12/07/2021	BILL	W M LAUNDROMAT	$620.39	$620.39
12/15/2020	PAYMENT	ETCHEVERRY FOODTOWN CHECK BANK: 947074 NUM: 39944	$-75.63	$0.00
12/02/2020	BILL	W M LAUNDROMAT	$75.63	$75.63
11/13/2019	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 947074 NUM: 38392	$-80.16	$0.00
10/24/2019	BILL	W M LAUNDROMAT	$80.16	$80.16
12/17/2018	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 947074 NUM: 37094	$-93.68	$0.00
12/06/2018	BILL	W M LAUNDROMAT	$93.68	$93.68
12/19/2017	PAYMENT	ETCHEVERRY FOOD TOWN CHECK BANK: 947074 NUM: 35520	$-108.73	$0.00
12/06/2017	BILL	W M LAUNDROMAT	$108.73	$108.73
12/27/2016	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 34074	$-120.58	$0.00
12/01/2016	BILL	W M LAUNDROMAT	$120.58	$120.58
12/30/2015	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 32652	$-136.65	$0.00
12/14/2015	BILL	W M LAUNDROMAT	$136.65	$136.65
01/05/2015	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 31190	$-150.85	$0.00
12/15/2014	BILL	W M LAUNDROMAT	$150.85	$150.85
12/30/2013	PAYMENT	ETCHEVERRY FOODTOWN CHECK BANK: 94-7074 NUM: 29579	$-165.15	$0.00
12/11/2013	BILL	W M LAUNDROMAT	$165.15	$165.15
12/17/2012	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 27902	$-184.73	$0.00
12/10/2012	BILL	W M LAUNDROMAT	$184.73	$184.73
12/22/2011	PAYMENT	W M LAUNDROMAT CHECK BANK: 94-7074 NUM: 26197	$-231.42	$0.00
12/14/2011	BILL	W M LAUNDROMAT	$231.42	$231.42
12/23/2010	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 24359	$-282.50	$0.00
12/10/2010	BILL	W M LAUNDROMAT	$282.50	$282.50
12/22/2009	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 22273	$-324.24	$0.00
12/16/2009	BILL	W M LAUNDROMAT	$324.24	$324.24
12/23/2008	PAYMENT	ETCHEVERRYS FOODTOWN CHECK BANK: 94-7074 NUM: 19769	$-374.27	$0.00
12/16/2008	BILL	W M LAUNDROMAT	$374.27	$374.27
12/21/2007	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 17147	$-323.77	$0.00
12/14/2007	BILL	W M LAUNDROMAT	$323.77	$323.77
12/27/2006	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 14495	$-361.56	$0.00
12/15/2006	BILL	W M LAUNDROMAT	$361.56	$361.56
01/11/2006	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 11883	$-405.46	$0.00
12/10/2005	BILL	W M LAUNDROMAT	$405.46	$405.46
12/27/2004	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 9291	$-271.63	$0.00
12/14/2004	BILL	W M LAUNDROMAT	$271.63	$271.63
01/05/2004	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 6821	$-287.60	$0.00
12/09/2003	BILL	W M LAUNDROMAT	$287.60	$287.60
12/23/2002	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 4353	$-290.12	$0.00
12/11/2002	BILL	W M LAUNDROMAT	$290.12	$290.12
01/03/2002	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 10976	$-323.52	$0.00
12/05/2001	BILL	W M LAUNDROMAT	$323.52	$323.52
01/10/2001	PAYMENT	ETCHEVERRY'S FOODTOWN CHECK BANK: 94-7074 NUM: 8385	$-380.90	$0.00
12/14/2000	BILL	W M LAUNDROMAT	$380.90	$380.90
01/06/2000	PAYMENT	W M LAUNDROMAT CHECK BANK: 94-7074 NUM: 1198	$-467.79	$0.00
12/15/1999	BILL	W M LAUNDROMAT	$467.79	$467.79