Tax Account EQ005212

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Owners

XEROX CORPORATION

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005212
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005212

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.37
Total	$142.37
Paid	$142.37
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

$142.37

Total

$142.37

Paid

$142.37

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	$142.37	$0.00	$142.37	$142.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$348.11	$0.00	$348.11	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$461.00	$0.00	$461.00	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$586.14	$0.00	$586.14	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,198.83	$0.00	$1,198.83	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,925.74	$0.00	$1,925.74	$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	XEROX CORPORATION CHECK 84693195	$-142.37	$0.00
12/12/2024	BILL	XEROX CORPORATION	$142.37	$142.37
01/23/2024	PAYMENT	XEROX CORPORATION CHECK 82133532	$-348.11	$0.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-34.81	$348.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$34.81	$382.92
12/11/2023	BILL	XEROX CORPORATION	$348.11	$348.11
01/23/2023	PAYMENT	XEROX CORPORATION CHECK BANK: 65-358 NUM: 79787247	$-461.00	$0.00
12/14/2022	BILL	XEROX CORPORATION	$461.00	$461.00
01/05/2022	PAYMENT	XEROX CORPORATION CHECK BANK: 63358 NUM: 77352527	$-586.14	$0.00
12/07/2021	BILL	XEROX CORPORATION	$586.14	$586.14
12/22/2020	PAYMENT	XEROX CORPORATION CHECK BANK: 65358 NUM: 75214187	$-1,198.83	$0.00
12/02/2020	BILL	XEROX CORPORATION	$1,198.83	$1,198.83
12/12/2019	PAYMENT	XEROX CORPORATION CHECK BANK: 65358 NUM: 73640063	$-1,925.74	$0.00
10/24/2019	BILL	XEROX CORPORATION	$1,925.74	$1,925.74
01/22/2019	PAYMENT	XEROX CORPORATION CHECK BANK: 65358 NUM: 72455570	$-1,785.31	$0.00
12/06/2018	BILL	XEROX CORPORATION	$1,785.31	$1,785.31
01/26/2018	PAYMENT	XEROX CORPORATION CHECK BANK: 50937 NUM: 103809329	$-1,889.07	$0.00
12/06/2017	BILL	XEROX CORPORATION	$1,889.07	$1,889.07
01/13/2017	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103777449	$-1,634.26	$0.00
12/01/2016	BILL	XEROX CORPORATION	$1,634.26	$1,634.26
01/19/2016	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103744062	$-2,574.60	$0.00
12/14/2015	BILL	XEROX CORPORATION	$2,574.60	$2,574.60
02/03/2015	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103708869	$-2,582.98	$0.00
12/15/2014	BILL	XEROX CORPORATION	$2,582.98	$2,582.98
01/14/2014	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103662068	$-4,195.27	$0.00
12/11/2013	BILL	XEROX CORPORATION	$4,195.27	$4,195.27
12/26/2012	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103605269	$-1,283.62	$0.00
12/10/2012	BILL	XEROX CORPORATION	$1,283.62	$1,283.62
12/28/2011	PAYMENT	XEROX CORPORATION CHECK BANK: 50-937 NUM: 103551000	$-1,000.45	$0.00
12/14/2011	BILL	XEROX CORPORATION	$1,000.45	$1,000.45
02/11/2011	PAYMENT	ZEROX CORPORATION USA CHECK BANK: 50-937 NUM: 103502500	$-1,318.87	$0.00
12/10/2010	BILL	XEROX CORPORATION	$1,318.87	$1,318.87
03/22/2010	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 103448931	$-1,921.63	$0.00
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$174.69	$1,921.63
12/16/2009	BILL	XEROX CORPORATION	$1,746.94	$1,746.94
02/09/2009	PAYMENT	XEROX CORPORATION USA CHECK BANK: 62-26 NUM: 103379147	$-1,207.96	$0.00
12/16/2008	BILL	XEROX CORPORATION	$1,207.96	$1,207.96
04/01/2008	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 103303830	$-1,306.77	$0.00
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$118.80	$1,306.77
12/14/2007	BILL	XEROX CORPORATION	$1,187.97	$1,187.97
01/09/2007	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 103166418	$-1,641.51	$0.00
12/15/2006	BILL	XEROX CORPORATION	$1,641.51	$1,641.51
01/13/2006	PAYMENT	ZEROX CORPORATION USA CHECK BANK: 62-26 NUM: 103034081	$-976.83	$0.00
12/10/2005	BILL	XEROX CORPORATION	$976.83	$976.83
01/13/2005	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 102897245	$-147.72	$0.00
12/14/2004	BILL	XEROX CORPORATION	$147.72	$147.72
01/16/2004	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 102731565	$-295.79	$0.00
12/09/2003	BILL	XEROX CORPORATION	$295.79	$295.79
01/23/2003	PAYMENT	XEROX CORPORATION USA CHECK BANK: 62-26 NUM: 102547733	$-184.04	$0.00
12/11/2002	BILL	XEROX CORPORATION	$184.04	$184.04
01/31/2002	PAYMENT	ZEROX CORPORATION CHECK BANK: 62-26 NUM: 102352383	$-201.19	$0.00
12/05/2001	BILL	XEROX CORPORATION	$201.19	$201.19
01/24/2001	PAYMENT	ZEROX CORPORATION CHECK BANK: 62-26 NUM: 102060499	$-275.95	$0.00
12/14/2000	BILL	XEROX CORPORATION	$275.95	$275.95
01/26/2000	PAYMENT	XEROX CORPORATION CHECK BANK: 62-26 NUM: 101578145	$-79.81	$0.00
12/15/1999	BILL	XEROX CORPORATION	$79.81	$79.81