Tax Account EQ005184

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Owners

HANICA INSURANCE

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

Account Summary

Account ID	EQ005184
Account Type	Personal Property
Location	70 E 8TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005184

Account Type

Personal Property

Location

70 E 8TH ST
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 Rate	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	$12.05	$0.00	$12.05	$0.00	$0.00	3.4052	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	HANICA INSURANCE	$0.00	$0.00
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/28/2021	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 7235	$-12.05	$0.00
12/07/2021	BILL	HANICA INSURANCE AGENCY	$12.05	$12.05
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
12/28/2010	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5940	$-23.67	$0.00
12/10/2010	BILL	HANICA INSURANCE AGENCY	$23.67	$23.67
01/11/2010	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5747	$-30.41	$0.00
12/16/2009	BILL	HANICA INSURANCE AGENCY	$30.41	$30.41
01/26/2009	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5489	$-37.97	$0.00
12/16/2008	BILL	HANICA INSURANCE AGENCY	$37.97	$37.97
01/14/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$0.00
01/14/2008	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5199	$-52.82	$2.00
12/14/2007	BILL	HANICA INSURANCE AGENCY	$54.82	$54.82
01/12/2007	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4903	$-68.07	$0.00
12/15/2006	BILL	HANICA INSURANCE AGENCY	$68.07	$68.07
01/06/2006	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4586	$-46.31	$0.00
12/10/2005	BILL	HANICA INSURANCE AGENCY	$46.31	$46.31
01/05/2005	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4332	$-56.19	$0.00
12/14/2004	BILL	HANICA INSURANCE AGENCY	$56.19	$56.19
01/21/2004	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4066	$-48.25	$0.00
12/09/2003	BILL	HANICA INSURANCE AGENCY	$48.25	$48.25
01/10/2003	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3752	$-53.23	$0.00
12/11/2002	BILL	HANICA INSURANCE AGENCY	$53.23	$53.23
01/22/2002	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3409	$-63.95	$0.00
12/05/2001	BILL	HANICA INSURANCE AGENCY	$63.95	$63.95
01/10/2001	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2964	$-78.76	$0.00
12/14/2000	BILL	HANICA INSURANCE AGENCY	$78.76	$78.76
01/06/2000	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2476	$-104.28	$0.00
12/15/1999	BILL	HANICA INSURANCE AGENCY	$104.28	$104.28