Tax Account EQ000561

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Owners

R B F EXCAVATING

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Account Summary

Account ID	EQ000561
Account Type	Personal Property
Location	2201 APPALOOSA RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000561

Account Type

Personal Property

Location

2201 APPALOOSA RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$763.68
Total	$763.68
Paid	$763.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$763.68

Total

$763.68

Paid

$763.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$763.68	$0.00	$763.68	$763.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$752.30	$0.00	$752.30	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$849.57	$0.00	$849.57	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$960.29	$0.00	$960.29	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$1,073.23	$0.00	$1,073.23	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$1,183.41	$0.00	$1,183.41	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	FRANK SULLIVAN CHECK 10760	$-763.68	$0.00
12/12/2024	BILL	R B F EXCAVATING	$763.68	$763.68
12/21/2023	PAYMENT	RBF EXCAVATING CHECK BANK: 94-7074 NUM: 10461	$-752.30	$0.00
12/11/2023	BILL	RBF EXCAVATING	$752.30	$752.30
12/27/2022	PAYMENT	RBF EXCAVATING CHECK BANK: 94-7074 NUM: 10153	$-849.57	$0.00
12/14/2022	BILL	RBF EXCAVATING	$849.57	$849.57
12/21/2021	PAYMENT	RBF EXCAVATING CHECK BANK: 947074 NUM: 9823	$-960.29	$0.00
12/07/2021	BILL	RBF EXCAVATING	$960.29	$960.29
12/10/2020	PAYMENT	RBF EXCAVATING CHECK BANK: 947074 NUM: 9483	$-1,073.23	$0.00
12/02/2020	BILL	RBF EXCAVATING	$1,073.23	$1,073.23
11/19/2019	PAYMENT	RBF EXCAVATING CHECK BANK: 947074 NUM: 9155	$-1,183.41	$0.00
10/24/2019	BILL	RBF EXCAVATING	$1,183.41	$1,183.41
12/19/2018	PAYMENT	RBF EXCAVATING CHECK BANK: 947074 NUM: 8862	$-1,620.33	$0.00
12/06/2018	BILL	RBF EXCAVATING	$1,620.33	$1,620.33
12/19/2017	PAYMENT	RBF EXCAVATING CHECK BANK: 947074 NUM: 8524	$-1,871.40	$0.00
12/06/2017	BILL	RBF EXCAVATING	$1,871.40	$1,871.40
12/13/2016	PAYMENT	RBF EXCAVATING CHECK BANK: 94-7074 NUM: 8151	$-1,184.79	$0.00
12/01/2016	BILL	RBF EXCAVATING	$1,184.79	$1,184.79
01/05/2016	PAYMENT	RBF EXCAVATING CHECK BANK: 94-7074 NUM: 7792	$-383.63	$0.00
12/14/2015	BILL	RBF EXCAVATING	$383.63	$383.63
12/29/2014	PAYMENT	RBF EXCAVATING CHECK BANK: 94-7074 NUM: 7418	$-432.99	$0.00
12/15/2014	BILL	RBF EXCAVATING	$432.99	$432.99
12/17/2013	PAYMENT	SULLIVAN, FRANK CHECK BANK: 94-7074 NUM: 7018	$-478.65	$0.00
12/11/2013	BILL	RBF EXCAVATING	$478.65	$478.65
12/17/2012	PAYMENT	RBF EXCAVATING CHECK BANK: 94-7074 NUM: 6590	$-540.15	$0.00
12/10/2012	BILL	RBF EXCAVATING	$540.15	$540.15
12/28/2011	PAYMENT	RBF EXCAVATING CREDIT: B BANK: 94-7074 NUM: 6155	$-460.60	$0.00
12/14/2011	BILL	RBF EXCAVATING	$460.60	$460.60
12/28/2010	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 5975	$-86.77	$0.00
12/10/2010	BILL	RBF EXCAVATING	$86.77	$86.77
12/22/2009	PAYMENT	RBF EXCAVATING/SULLIVAN, FRANK CHECK BANK: 94-72 NUM: 5556	$-83.98	$0.00
12/16/2009	BILL	RBF EXCAVATING	$83.98	$83.98
12/23/2008	PAYMENT	BLUE MOON PORTABLES CHECK BANK: 94-72 NUM: 525	$-158.43	$0.00
12/16/2008	BILL	RBF EXCAVATING	$158.43	$158.43
12/21/2007	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 4492	$-224.36	$0.00
12/14/2007	BILL	RBF EXCAVATING	$224.36	$224.36
01/04/2007	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 3939	$-286.47	$0.00
12/15/2006	BILL	RBF EXCAVATING	$286.47	$286.47
01/20/2006	PAYMENT	BLUE MOON PORTABLES CHECK BANK: 94-72 NUM: 5010	$-371.86	$0.00
12/10/2005	BILL	RBF EXCAVATING	$371.86	$371.86
12/27/2004	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 2909	$-101.76	$0.00
12/14/2004	BILL	RBF EXCAVATING	$101.76	$101.76
12/18/2003	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 2414	$-174.81	$0.00
12/09/2003	BILL	RBF EXCAVATING	$174.81	$174.81
01/08/2003	PAYMENT	SULLIVAN, FRANK CASH	$-227.94	$0.00
12/11/2002	BILL	RBF EXCAVATING	$227.94	$227.94
01/02/2002	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 1479	$-283.93	$0.00
12/05/2001	BILL	RBF EXCAVATING	$283.93	$283.93
12/29/2000	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 9999	$-340.94	$0.00
12/14/2000	BILL	RBF EXCAVATING	$340.94	$340.94
01/14/2000	PAYMENT	RBF EXCAVATING CHECK BANK: 94-72 NUM: 9418	$-488.77	$0.00
12/15/1999	BILL	RBF EXCAVATING	$488.77	$488.77