Tax Account EQ000618

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Owners

ZITO MEDIA

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

Account Summary

Account ID	EQ000618
Account Type	Personal Property
Location	60 E 8TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000618

Account Type

Personal Property

Location

60 E 8TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.27
Total	$60.27
Paid	$60.27
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

$60.27

Total

$60.27

Paid

$60.27

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	$60.27	$0.00	$60.27	$60.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.26	$0.00	$110.26	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$102.09	$0.00	$102.09	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$98.00	$0.00	$98.00	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$258.93	$0.00	$258.93	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	ZITO MEDIA CHECK 53758	$-60.27	$0.00
12/12/2024	BILL	ZITO MEDIA	$60.27	$60.27
01/09/2024	PAYMENT	ZITO MEDIA CHECK 46184	$-110.26	$0.00
12/11/2023	BILL	ZITO MEDIA	$110.26	$110.26
01/10/2023	PAYMENT	ZITO MEDIA CHECK BANK: 60-7421 NUM: 37802	$-102.09	$0.00
12/14/2022	BILL	ZITO MEDIA	$102.09	$102.09
01/05/2022	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 28842	$-98.00	$0.00
12/07/2021	BILL	ZITO MEDIA	$98.00	$98.00
01/04/2021	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 19368	$-174.69	$0.00
12/02/2020	BILL	ZITO MEDIA	$174.69	$174.69
01/14/2020	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 9472 NUM: 20188	$-258.93	$0.00
10/24/2019	BILL	ELKO BROADBAND LTD	$258.93	$258.93
01/17/2019	PAYMENT	ELKO BROADBAND LTD CHECK BANK: 94072 NUM: 18995	$-329.32	$0.00
12/06/2018	BILL	ELKO BROADBAND LTD	$329.32	$329.32
01/26/2018	PAYMENT	SATVIEW BROADBAND CHECK BANK: 9472 NUM: 17444	$-402.90	$0.00
12/06/2017	BILL	SATVIEW BROADBAND	$402.90	$402.90
03/06/2017	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94-72 NUM: 15889	$-505.40	$0.00
12/01/2016	BILL	SATVIEW BROADBAND	$505.40	$505.40
02/11/2016	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94-72 NUM: 14835	$-622.95	$0.00
12/14/2015	BILL	SATVIEW BROADBAND	$622.95	$622.95
08/18/2015	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94-72 NUM: 14190	$-1,263.66	$0.00
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$114.88	$1,263.66
12/15/2014	BILL	SATVIEW BROADBAND	$1,148.78	$1,148.78
01/29/2014	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94-72 NUM: 11861	$-1,059.31	$0.00
12/11/2013	BILL	SATVIEW BROADBAND	$941.16	$1,059.31
02/06/2013	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94-72 NUM: 10374	$-1,181.54	$118.15
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$118.15	$1,299.69
12/10/2012	BILL	SATVIEW BROADBAND	$1,181.54	$1,181.54
03/19/2012	PAYMENT	SATVIEW BROADBAND CASH	$-152.29	$0.00
02/09/2012	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94-72 NUM: 8713	$-1,522.94	$152.29
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$152.29	$1,675.23
12/14/2011	BILL	SATVIEW BROADBAND	$1,522.94	$1,522.94
01/13/2011	PAYMENT	CAROLINA BROADBAND CHECK BANK: 66-19 NUM: 45466	$-1,710.94	$0.00
12/10/2010	BILL	BAJA BROADBAND	$1,710.94	$1,710.94
01/11/2010	PAYMENT	CAROLINA BROADBAND, LLC CHECK BANK: 66-19 NUM: 39231	$-1,804.11	$0.00
12/16/2009	BILL	BAJA BROADBAND	$1,804.11	$1,804.11
01/13/2009	PAYMENT	CAROLINA BROADBAND CHECK BANK: 66-19 NUM: 33011	$-991.54	$0.00
12/16/2008	BILL	BAJA BROADBAND	$505.20	$991.54
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$44.21	$486.34
12/14/2007	BILL	ORANGE BRAODBAND	$442.13	$442.13
02/08/2007	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 21147	$-501.79	$0.00
12/15/2006	BILL	CHARTER COMMUNICATIONS	$501.79	$501.79
01/13/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 666033	$-504.92	$0.00
12/10/2005	BILL	CHARTER COMMUNICATIONS	$504.92	$504.92
01/13/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 396333	$-648.76	$0.00
12/14/2004	BILL	CHARTER COMMUNICATIONS	$648.76	$648.76
01/16/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 55659	$-853.96	$0.00
12/09/2003	BILL	CHARTER COMMUNICATIONS	$853.96	$853.96
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 121706	$-977.92	$0.00
12/11/2002	BILL	CHARTER COMMUNICATIONS	$977.92	$977.92
02/05/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 8138	$-1,212.76	$0.00
12/05/2001	BILL	CHARTER COMMUNICATIONS	$1,212.76	$1,212.76
01/18/2001	PAYMENT	TCI CABLEVISION OF NEVADA CHECK BANK: 60-160 NUM: 3924919	$-1,090.70	$0.00
12/14/2000	BILL	TCI CABLEVISION OF NEVADA	$1,090.70	$1,090.70
01/13/2000	PAYMENT	TCI CABLEVISION OF NEVADA CHECK BANK: COLORADO NUM: 3405918	$-1,033.55	$0.00
12/15/1999	BILL	TCI CABLEVISION OF NEVADA	$1,033.55	$1,033.55