Tax Account EQ000504

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Owners

CHAMBERS, NATHAN W & CORA J

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

Account Summary

Account ID	EQ000504
Account Type	Personal Property
Location	140 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000504

Account Type

Personal Property

Location

140 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.18
Total	$13.18
Paid	$13.18
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

$13.18

Total

$13.18

Paid

$13.18

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	$13.18	$0.00	$13.18	$13.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$20.02	$0.00	$20.02	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$12.22	$0.00	$12.22	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	CHAMBERS, NATHAN CREDIT	$-13.18	$0.00
12/12/2024	BILL	CHAMBERS, NATHAN W & CORA J	$13.18	$13.18
01/10/2024	PAYMENT	CHAMBERS, NATHAN W & CORA J CHECK 147	$-30.45	$0.00
12/11/2023	BILL	CHAMBERS, NATHAN W & CORA J	$13.76	$30.45
12/14/2022	BILL	CHAMBERS, NATHAN W & CORA J	$16.69	$16.69
12/30/2021	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-20.02	$0.00
12/07/2021	BILL	CHAMBERS, NATHAN W & CORA J	$20.02	$20.02
12/22/2020	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-17.40	$0.00
12/02/2020	BILL	CHAMBERS, NATHAN W & CORA J	$17.40	$17.40
11/26/2019	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-12.22	$0.00
10/24/2019	BILL	CHAMBERS, NATHAN W & CORA J	$12.22	$12.22
01/22/2019	PAYMENT	CHAMBERS, NATHAN W & CORA J CHECK BANK: 1677777 NUM: 2802	$-47.57	$0.00
12/06/2018	BILL	CHAMBERS, NATHAN W & CORA J	$13.86	$47.57
12/06/2017	BILL	ANDERSON, JAMES	$15.87	$33.71
12/01/2016	BILL	ANDERSON, JAMES	$17.84	$17.84
02/11/2016	PAYMENT	ANDERSON, JAMES CHECK BANK: 56-382 NUM: 0004605608	$-20.98	$0.00
12/14/2015	BILL	ANDERSON, JAMES	$20.98	$20.98
02/11/2015	PAYMENT	ANDERSON, JAMES P. CREDIT: D BANK: CC NUM: CC	$-16.82	$0.00
12/15/2014	BILL	ANDERSON, JAMES	$16.82	$16.82
01/21/2014	PAYMENT	ANDERSON, JAMES CHECK BANK: 94-7074 NUM: 2937	$-19.48	$0.00
12/11/2013	BILL	ANDERSON, JAMES	$19.48	$19.48
12/26/2012	PAYMENT	ARGENTA PLACE CHECK BANK: 94-7074 NUM: 2866	$-19.24	$0.00
12/10/2012	BILL	ANDERSON, JAMES	$19.24	$19.24
01/05/2012	PAYMENT	ANDERSON, JAMES CHECK BANK: 94-7074 NUM: 2658	$-20.60	$0.00
12/14/2011	BILL	ANDERSON, JAMES	$20.60	$20.60
01/13/2011	PAYMENT	ARGENTA PLACE/ANDERSON, JAMES CHECK BANK: 94-7074 NUM: 2436	$-24.96	$0.00
12/10/2010	BILL	ANDERSON, JAMES	$24.96	$24.96
01/11/2010	PAYMENT	ARGENTA PLACE CHECK BANK: 94-7074 NUM: 2217	$-21.69	$0.00
12/16/2009	BILL	ANDERSON, JAMES	$21.69	$21.69
12/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00