Tax Account EQ005091

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LANDER MECHANICAL

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Account Summary

Account ID	EQ005091
Account Type	Personal Property
Location	65 S US HWY 305 BATTLE MTN
Balance	$52.75
Currently Due	$52.75

Account ID

EQ005091

Account Type

Personal Property

Location

65 S US HWY 305
BATTLE MTN

Balance

$52.75

Currently Due

$52.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.95
Total	$52.75
Paid	$0.00
Balance	$52.75
Due	$52.75
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.95

Total

$52.75

Paid

$0.00

Balance

$52.75

Due

$52.75

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$47.95	$4.80	$47.95	$0.00	$52.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.74	$3.87	$42.61	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$36.40	$0.00	$36.40	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$374.47	$0.00	$374.47	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$366.15	$0.00	$366.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.80	$52.75
12/12/2024	BILL	LANDER MECHANICAL	$47.95	$47.95
08/06/2024	PAYMENT	LANDER MECHANICAL CHECK 1144	$-42.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.87	$42.61
12/11/2023	BILL	LANDER MECHANICAL	$38.74	$38.74
01/05/2023	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 1252	$-35.87	$0.00
12/14/2022	BILL	LANDER MECHANICAL	$35.87	$35.87
03/08/2022	PAYMENT	LANDER MECHANICAL CHECK BANK: 947074 NUM: 1101	$-36.40	$0.00
03/08/2022	AMENDMENT	ADJ PMT JJ	$-3.64	$36.40
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.64	$40.04
12/07/2021	BILL	LANDER MECHANICAL	$36.40	$36.40
12/28/2020	PAYMENT	LANDER MECHANICAL CREDIT: B BANK: 947074 NUM: 1035	$-374.47	$0.00
12/02/2020	BILL	LANDER MECHANICAL	$374.47	$374.47
01/22/2020	PAYMENT	LANDER MECHANICAL CHECK BANK: 56382 NUM: 1369645	$-366.15	$0.00
10/24/2019	BILL	LANDER MECHANICAL	$366.15	$366.15
01/02/2019	PAYMENT	ITZA, KRISTINE CHECK BANK: 56382 NUM: 0050359555	$-226.17	$0.00
12/06/2018	BILL	LANDER MECHANICAL	$226.17	$226.17
12/19/2017	PAYMENT	ITZA DAVID & KRISTINE CHECK BANK: 6222 NUM: 1277	$-465.90	$0.00
12/06/2017	BILL	LANDER MECHANICAL	$269.99	$465.90
12/01/2016	BILL	LANDER MECHANICAL	$195.91	$195.91
01/04/2016	PAYMENT	LANDER MECHANICAL CHECK BANK: 56-382 NUM: 0048016645	$-181.42	$0.00
12/14/2015	BILL	LANDER MECHANICAL	$181.42	$181.42
01/13/2015	PAYMENT	ITZA, KRISTINE CHECK BANK: 56-382 NUM: 0090756005	$-252.24	$0.00
12/15/2014	BILL	LANDER MECHANICAL	$252.24	$252.24
12/30/2013	PAYMENT	LANDER MECHANICAL INC. CHECK BANK: 94-7074 NUM: 13422	$-233.56	$0.00
12/11/2013	BILL	LANDER MECHANICAL	$233.56	$233.56
12/10/2012	PAYMENT	ITZA,DAVID CHECK BANK: 94-7074 NUM: 13396	$-252.91	$0.00
12/10/2012	BILL	LANDER MECHANICAL	$252.91	$252.91
01/05/2012	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13360	$-292.71	$0.00
12/14/2011	BILL	LANDER MECHANICAL	$292.71	$292.71
12/28/2010	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13278	$-349.65	$0.00
12/10/2010	BILL	LANDER MECHANICAL	$349.65	$349.65
02/01/2010	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13213	$-381.28	$0.00
12/16/2009	BILL	LANDER MECHANICAL	$381.28	$381.28
01/13/2009	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13121	$-422.59	$0.00
12/16/2008	BILL	LANDER MECHANICAL	$422.59	$422.59
01/03/2008	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13039	$-494.78	$0.00
12/14/2007	BILL	LANDER MECHANICAL	$494.78	$494.78
01/04/2007	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 12891	$-568.77	$0.00
12/15/2006	BILL	LANDER MECHANICAL	$568.77	$568.77
12/28/2005	PAYMENT	LANDER MECHANICAL INC CHECK BANK: 94-7074 NUM: 12558	$-25.13	$0.00
12/10/2005	BILL	LANDER MECHANICAL	$25.13	$25.13
01/05/2005	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 11976	$-28.67	$0.00
12/14/2004	BILL	LANDER MECHANICAL	$28.67	$28.67
01/28/2004	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 11390	$-32.49	$0.00
12/09/2003	BILL	LANDER MECHANICAL	$32.49	$32.49
01/29/2003	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 10665	$-37.71	$0.00
12/11/2002	BILL	LANDER MECHANICAL	$37.71	$37.71
02/05/2002	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 9803	$-48.12	$0.00
12/05/2001	BILL	LANDER MECHANICAL	$48.12	$48.12
01/10/2001	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 8746	$-60.30	$0.00
12/14/2000	BILL	LANDER MECHANICAL	$60.30	$60.30
12/29/1999	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 7696	$-46.70	$0.00
12/15/1999	BILL	LANDER MECHANICAL	$46.70	$46.70