Tax Account EQ005328

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STICK WITH US AMUSEMENTS

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Account Summary

Account ID	EQ005328
Account Type	Personal Property
Location	BATTLE MTN
Balance	$131.21
Currently Due	$131.21

Account ID

EQ005328

Account Type

Personal Property

Location

BATTLE MTN

Balance

$131.21

Currently Due

$131.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.28
Total	$131.21
Paid	$0.00
Balance	$131.21
Due	$131.21
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.28

Total

$131.21

Paid

$0.00

Balance

$131.21

Due

$131.21

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$119.28	$11.93	$119.28	$0.00	$131.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.59	$0.00	$86.59	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$87.31	$0.00	$87.31	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$45.08	$0.00	$45.08	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$54.65	$0.00	$54.65	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$73.59	$0.00	$73.59	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$89.73	$8.97	$98.70	$0.00	$0.00	3.4052	2.0

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	$11.93	$131.21
12/12/2024	BILL	STICK WITH US AMUSEMENTS	$119.28	$119.28
12/21/2023	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7074 NUM: 10497	$-86.59	$0.00
12/11/2023	BILL	STICK WITH US AMUSEMENTS	$86.59	$86.59
12/29/2022	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 10143	$-87.31	$0.00
12/14/2022	BILL	STICK WITH US AMUSEMENTS	$87.31	$87.31
12/29/2021	PAYMENT	STICK WITH US AMUSEMENTS CREDIT: B BANK: 947403 NUM: 9739	$-45.08	$0.00
12/07/2021	BILL	STICK WITH US AMUSEMENTS	$45.08	$45.08
01/08/2021	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94703 NUM: 9333	$-54.65	$0.00
12/02/2020	BILL	STICK WITH US AMUSEMENTS	$54.65	$54.65
11/26/2019	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 947403 NUM: 8932	$-172.29	$0.00
10/24/2019	BILL	STICK WITH US AMUSEMENTS	$73.59	$172.29
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.97	$98.70
12/06/2018	BILL	STICK WITH US AMUSEMENTS	$89.73	$89.73
01/18/2018	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 947403 NUM: 7776	$-140.91	$0.00
12/06/2017	BILL	STICK WITH US AMUSEMENTS	$140.91	$140.91
01/24/2017	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 7094	$-128.07	$0.00
12/01/2016	BILL	STICK WITH US AMUSEMENTS	$128.07	$128.07
12/28/2015	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 6329	$-95.38	$0.00
12/14/2015	BILL	STICK WITH US AMUSEMENTS	$95.38	$95.38
12/29/2014	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 5561	$-149.76	$0.00
12/15/2014	BILL	STICK WITH US AMUSEMENTS	$149.76	$149.76
12/30/2013	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 4702	$-74.54	$0.00
12/11/2013	BILL	STICK WITH US AMUSEMENTS	$74.54	$74.54
12/11/2012	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 3720	$-107.43	$0.00
12/10/2012	BILL	STICK WITH US AMUSEMENTS	$107.43	$107.43
01/09/2012	PAYMENT	MINTER,RUSSEL CHECK BANK: 94-7403 NUM: 2837	$-127.18	$0.00
12/14/2011	BILL	STICK WITH US AMUSEMENTS	$127.18	$127.18
01/21/2011	PAYMENT	STICK WITH US AMUSEMENTS CHECK BANK: 94-7403 NUM: 1860	$-112.75	$0.00
12/10/2010	BILL	STICK WITH US AMUSEMENTS	$112.75	$112.75
12/22/2009	PAYMENT	TIP TOP AMUSEMENT CO INC CHECK BANK: 71-234 NUM: 71671	$-23.39	$0.00
12/16/2009	BILL	TIP TOP AMUSEMENT	$23.39	$23.39
12/30/2008	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 71-234 NUM: 68219	$-26.25	$0.00
12/16/2008	BILL	TIP TOP AMUSEMENT	$26.25	$26.25
12/27/2007	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 71-234 NUM: 64743	$-33.47	$0.00
12/14/2007	BILL	TIP TOP AMUSEMENT	$33.47	$33.47
12/27/2006	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 71-234 NUM: 61188	$-37.63	$0.00
12/15/2006	BILL	TIP TOP AMUSEMENT	$37.63	$37.63
12/28/2005	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 71-234 NUM: 57560	$-51.01	$0.00
12/10/2005	BILL	TIP TOP AMUSEMENT	$51.01	$51.01
01/05/2005	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 71-234 NUM: 54023	$-75.56	$0.00
12/14/2004	BILL	TIP TOP AMUSEMENT	$75.56	$75.56
01/15/2004	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 94-169 NUM: 50667	$-102.46	$0.00
12/09/2003	BILL	TIP TOP AMUSEMENT	$102.46	$102.46
01/02/2003	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 94-169 NUM: 47436	$-130.57	$0.00
12/11/2002	BILL	TIP TOP AMUSEMENT	$130.57	$130.57
01/16/2002	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 94-169 NUM: 45098	$-160.64	$0.00
12/05/2001	BILL	TIP TOP AMUSEMENT	$160.64	$160.64
01/10/2001	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 94-169 NUM: 42769	$-114.31	$0.00
12/14/2000	BILL	TIP TOP AMUSEMENT	$114.31	$114.31
01/14/2000	PAYMENT	TIP TOP AMUSEMENT CHECK BANK: 94-169 NUM: 40650	$-169.91	$0.00
12/15/1999	BILL	TIP TOP AMUSEMENT	$169.91	$169.91