Tax Account EQ000228

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Owners

AMERIGAS PROPANE LP

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

Account Summary

Account ID	EQ000228
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000228

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$82.64
Total	$82.64
Paid	$82.64
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

$82.64

Total

$82.64

Paid

$82.64

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	$82.64	$0.00	$82.64	$82.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.05	$0.00	$86.05	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$89.25	$0.00	$89.25	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$88.40	$0.00	$88.40	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$93.54	$9.35	$102.89	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$94.83	$0.00	$94.83	$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	AMERIGAS CHECK 103705	$-82.64	$0.00
12/12/2024	BILL	AMERIGAS PROPANE LP	$82.64	$82.64
01/18/2024	PAYMENT	AMERIGAS PROPANE L P CHECK 1000007	$-86.05	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-8.60	$86.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.60	$94.65
12/11/2023	BILL	AMERIGAS PROPANE L P	$86.05	$86.05
01/17/2023	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 51-7218 NUM: 95995	$-89.25	$0.00
12/14/2022	BILL	AMERIGAS PROPANE L P	$89.25	$89.25
01/11/2022	PAYMENT	AMERIGAS PROPANE CHECK BANK: 517218 NUM: 91833	$-88.40	$0.00
12/07/2021	BILL	AMERIGAS PROPANE L P	$88.40	$88.40
03/31/2021	PAYMENT	AMERIGAS CHECK BANK: 517218 NUM: 89108	$-102.89	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$9.35	$102.89
12/02/2020	BILL	AMERIGAS PROPANE L P	$93.54	$93.54
01/06/2020	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 517218 NUM: 83099	$-94.83	$0.00
10/24/2019	BILL	AMERIGAS PROPANE L P	$94.83	$94.83
01/17/2019	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 517218 NUM: 78771	$-109.24	$0.00
12/06/2018	BILL	AMERIGAS PROPANE L P	$109.24	$109.24
01/18/2018	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 517218 NUM: 74021	$-123.10	$0.00
12/06/2017	BILL	AMERIGAS PROPANE L P	$123.10	$123.10
01/12/2017	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 51-7218 NUM: 68863	$-128.75	$0.00
12/01/2016	BILL	AMERIGAS PROPANE L P	$128.75	$128.75
01/26/2016	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-7218 NUM: 63736	$-136.17	$0.00
12/14/2015	BILL	AMERIGAS PROPANE L P	$136.17	$136.17
01/20/2015	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-7218 NUM: 58356	$-159.91	$0.00
12/15/2014	BILL	AMERIGAS PROPANE L P	$159.91	$159.91
02/03/2014	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-7218 NUM: 53146	$-170.50	$0.00
12/11/2013	BILL	AMERIGAS PROPANE L P	$170.50	$170.50
01/12/2013	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-7218 NUM: 46718	$-168.42	$0.00
12/10/2012	BILL	AMERIGAS PROPANE L P	$168.42	$168.42
01/17/2012	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 42113	$-188.51	$0.00
12/14/2011	BILL	AMERIGAS PROPANE L P	$188.51	$188.51
01/21/2011	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 36125	$-188.04	$0.00
12/10/2010	BILL	AMERIGAS PROPANE L P	$188.04	$188.04
01/28/2010	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 31747	$-203.09	$0.00
12/16/2009	BILL	AMERIGAS PROPANE L P	$203.09	$203.09
02/09/2009	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 25835	$-198.97	$0.00
12/16/2008	BILL	AMERIGAS PROPANE L P	$198.97	$198.97
01/16/2008	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 19979	$-196.31	$0.00
12/14/2007	BILL	AMERIGAS PROPANE L P	$196.31	$196.31
01/23/2007	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 14614	$-194.16	$0.00
12/15/2006	BILL	AMERIGAS PROPANE L P	$194.16	$194.16
02/02/2006	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 9573	$-189.53	$0.00
12/10/2005	BILL	AMERIGAS PROPANE L P	$189.53	$189.53
01/19/2005	PAYMENT	AMERIGAS PROPANE L P CHECK BANK: 52-143 NUM: 3938	$-193.82	$0.00
12/14/2004	BILL	AMERIGAS PROPANE L P	$193.82	$193.82
12/24/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31120735	$-200.80	$0.00
12/09/2003	BILL	AMERIGAS PROPANE L.P.	$200.80	$200.80
02/06/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30920556	$-201.76	$0.00
12/11/2002	BILL	AMERIGAS PROPANE L.P.	$201.76	$201.76
02/05/2002	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30682164	$-239.95	$0.00
12/05/2001	BILL	AMERIGAS PROPANE L.P.	$239.95	$239.95
01/18/2001	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30461938	$-193.66	$0.00
12/14/2000	BILL	AMERIGAS PROPANE L.P.	$193.66	$193.66
01/24/2000	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30263824	$-191.41	$0.00
12/15/1999	BILL	AMERIGAS PROPANE L.P.	$191.41	$191.41