Tax Account EQ005041

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Owners

VERA SMITH INSURANCE

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

Account Summary

Account ID	EQ005041
Account Type	Personal Property
Location	1086 GOLD CREEK AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005041

Account Type

Personal Property

Location

1086 GOLD CREEK AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2024	BILL	VERA SMITH INSURANCE	$0.00	$0.00
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
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
01/13/2006	PAYMENT	VERA SMITH INSURANCE CHECK BANK: 94-7074 NUM: 7855	$-21.01	$0.00
12/10/2005	BILL	VERA SMITH INSURANCE	$21.01	$21.01
01/13/2005	PAYMENT	VERA SMITH INSURANCE CHECK BANK: 94-7074 NUM: 7384	$-28.09	$0.00
12/14/2004	BILL	VERA SMITH INSURANCE	$28.09	$28.09
01/15/2004	PAYMENT	VERA SMITH INSURANCE CHECK BANK: 94-7074 NUM: 6839	$-18.18	$0.00
12/09/2003	BILL	VERA SMITH INSURANCE	$18.18	$18.18
01/31/2002	PAYMENT	VERA SMITH INSURANCE CHECK BANK: 94-7074 NUM: 5514	$-16.12	$0.00
12/05/2001	BILL	VERA SMITH INSURANCE	$16.12	$16.12
12/29/2000	PAYMENT	VERA SMITH INSURANCE CHECK BANK: 94-7074 NUM: 4677	$-18.60	$0.00
12/14/2000	BILL	VERA SMITH INSURANCE	$18.60	$18.60
12/27/1999	PAYMENT	VERA SMITH INSURANCE CHECK BANK: 94-7074 NUM: 4065	$-26.40	$0.00
12/15/1999	BILL	VERA SMITH INSURANCE	$26.40	$26.40