Tax Account EQ005205
Owners
SWIRE COCA COLA USA
SWIRE-SHOSHONE COCA COLA CO.
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005205 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $356.46 |
| Total | $356.46 |
| Paid | $356.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $408.49 | $0.00 | $408.49 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $411.48 | $0.00 | $411.48 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $413.26 | $0.00 | $413.26 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $396.60 | $0.00 | $396.60 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $420.95 | $0.00 | $420.95 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | SWIRE PACIFIC HOLDINGS LLC CHECK 84691482 | $-356.46 | $0.00 |
| 12/12/2024 | BILL | SWIRE COCA COLA USA | $356.46 | $356.46 |
| 01/09/2024 | PAYMENT | SWIRE COCA COLA USA CHECK 1000183958 | $-408.49 | $0.00 |
| 12/11/2023 | BILL | SWIRE COCA COLA USA | $408.49 | $408.49 |
| 01/10/2023 | PAYMENT | SWIRE COCA COLA USA CHECK BANK: 11-24 NUM: 1000163167 | $-411.48 | $0.00 |
| 12/14/2022 | BILL | SWIRE COCA COLA USA | $411.48 | $411.48 |
| 12/29/2021 | PAYMENT | SWIRE COCA COLA USA CHECK BANK: 1124 NUM: 1000141631 | $-413.26 | $0.00 |
| 12/07/2021 | BILL | SWIRE COCA COLA USA | $413.26 | $413.26 |
| 01/06/2021 | PAYMENT | SWIRE COCA COLA USA CHECK BANK: 1124 NUM: 1000120554 | $-817.55 | $0.00 |
| 12/02/2020 | BILL | SWIRE COCA COLA USA | $396.60 | $817.55 |
| 10/24/2019 | BILL | SWIRE COCA COLA USA | $420.95 | $420.95 |
| 01/22/2019 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 1124 NUM: 1000064215 | $-392.28 | $0.00 |
| 12/06/2018 | BILL | SWIRE-SHOSHONE COCA COLA CO | $392.28 | $392.28 |
| 01/23/2018 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 1124 NUM: 1000027600 | $-314.61 | $0.00 |
| 12/06/2017 | BILL | SWIRE-SHOSHONE COCA COLA CO | $314.61 | $314.61 |
| 01/04/2017 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 2109063 | $-373.86 | $0.00 |
| 12/01/2016 | BILL | SWIRE-SHOSHONE COCA COLA CO | $373.86 | $373.86 |
| 01/05/2016 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 2067690 | $-378.11 | $0.00 |
| 12/14/2015 | BILL | SWIRE-SHOSHONE COCA COLA CO | $378.11 | $378.11 |
| 01/09/2015 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 2009364 | $-371.71 | $0.00 |
| 12/15/2014 | BILL | SWIRE-SHOSHONE COCA COLA CO | $371.71 | $371.71 |
| 12/30/2013 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1949483 | $-319.58 | $0.00 |
| 12/11/2013 | BILL | SWIRE-SHOSHONE COCA COLA CO | $319.58 | $319.58 |
| 12/17/2012 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1891482 | $-558.25 | $0.00 |
| 12/10/2012 | BILL | SWIRE-SHOSHONE COCA COLA CO | $558.25 | $558.25 |
| 12/28/2011 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1829399 | $-414.00 | $0.00 |
| 12/14/2011 | BILL | SWIRE-SHOSHONE COCA COLA CO | $414.00 | $414.00 |
| 12/28/2010 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1764368 | $-587.77 | $0.00 |
| 12/10/2010 | BILL | SWIRE-SHOSHONE COCA COLA CO | $587.77 | $587.77 |
| 12/30/2009 | PAYMENT | SWIRE COCA COLA USA CHECK BANK: 11-24 NUM: 1694329 | $-307.55 | $0.00 |
| 12/16/2009 | BILL | SWIRE-SHOSHONE COCA COLA CO | $307.55 | $307.55 |
| 01/20/2009 | PAYMENT | SWIRE COCA COLA USA CHECK BANK: 11-24 NUM: 1625432 | $-275.28 | $0.00 |
| 12/16/2008 | BILL | SWIRE-SHOSHONE COCA COLA CO | $275.28 | $275.28 |
| 01/03/2008 | PAYMENT | SWIRE COCA-COLA USA CHECK BANK: 11-24 NUM: 1547430 | $-309.12 | $0.00 |
| 12/14/2007 | BILL | SWIRE-SHOSHONE COCA COLA CO | $309.12 | $309.12 |
| 01/09/2007 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1474506 | $-140.70 | $0.00 |
| 12/15/2006 | BILL | SWIRE-SHOSHONE COCA COLA CO | $140.70 | $140.70 |
| 12/28/2005 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1398895 | $-161.34 | $0.00 |
| 12/10/2005 | BILL | SWIRE-SHOSHONE COCA COLA CO | $161.34 | $161.34 |
| 12/27/2004 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1320366 | $-226.14 | $0.00 |
| 12/14/2004 | BILL | SWIRE-SHOSHONE COCA COLA CO | $226.14 | $226.14 |
| 12/24/2003 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO CHECK BANK: 11-24 NUM: 1237723 | $-370.86 | $0.00 |
| 12/09/2003 | BILL | SWIRE-SHOSHONE COCA COLA CO | $370.86 | $370.86 |
| 12/30/2002 | PAYMENT | SWIRE COCA COLA CHECK BANK: 11-24 NUM: 1150219 | $-321.63 | $0.00 |
| 12/11/2002 | BILL | SWIRE-SHOSHONE COCA COLA CO. | $321.63 | $321.63 |
| 01/03/2002 | PAYMENT | SWIRE COCA-COLA CHECK BANK: 11-24 NUM: 1067668 | $-277.46 | $0.00 |
| 12/05/2001 | BILL | SWIRE-SHOSHONE COCA COLA CO. | $277.46 | $277.46 |
| 12/29/2000 | PAYMENT | SWIRE-SHONESHONE COCA COLA CHECK BANK: 11-24 NUM: 267151 | $-266.53 | $0.00 |
| 12/14/2000 | BILL | SWIRE-SHOSHONE COCA COLA CO. | $266.53 | $266.53 |
| 12/29/1999 | PAYMENT | SWIRE-SHOSHONE COCA COLA CO. CHECK BANK: 11-24 NUM: 173461 | $-348.96 | $0.00 |
| 12/15/1999 | BILL | SWIRE-SHOSHONE COCA COLA CO. | $348.96 | $348.96 |