Tax Account EQ005350

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Owners

FIRST DATA MERCHANT SVCS LLC

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

Account Summary

Account ID	EQ005350
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005350

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.60
Total	$17.60
Paid	$17.60
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

$17.60

Total

$17.60

Paid

$17.60

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	$17.60	$0.00	$17.60	$17.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.40	$0.00	$28.40	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$48.83	$0.00	$48.83	$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	$30.34	$0.00	$30.34	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	FIRST DATA CORPORATION CHECK 20827	$-17.60	$0.00
12/12/2024	BILL	FIRST DATA MERCHANT SVCS LLC	$17.60	$17.60
01/18/2024	PAYMENT	RYAN LLC CHECK 17170	$-28.40	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-2.84	$28.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.84	$31.24
12/11/2023	BILL	FIRST DATA MERCHANT SERVS CORP	$28.40	$28.40
01/12/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 133629	$-43.01	$0.00
12/14/2022	BILL	FIRST DATA MERCHANT SERVS CORP	$43.01	$43.01
01/05/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 9223	$-48.83	$0.00
12/07/2021	BILL	FIRST DATA MERCHANT SERVS CORP	$48.83	$48.83
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK BANK: 322 NUM: 2187	$-30.34	$0.00
10/24/2019	BILL	FIRST DATA MERCHANT SERVS CORP	$30.34	$30.34
01/29/2019	PAYMENT	FIRST DATA MERCHANT SERVS CORP CHECK BANK: 56382 NUM: 10513633	$-36.47	$0.00
12/06/2018	BILL	FIRST DATA MERCHANT SERVS CORP	$36.47	$36.47
01/30/2018	PAYMENT	FIRST DATA MERCHANT SERVS CORP CHECK BANK: 56382 NUM: 10485699	$-14.34	$0.00
12/06/2017	BILL	FIRST DATA MERCHANT SERVS CORP	$14.34	$14.34
09/05/2017	PAYMENT	FIRST DATA MERCHANT SERVS CORP CHECK BANK: 56382 NUM: 10471457	$-20.36	$0.00
09/05/2017	PAYMENT	FIRST DATA MERCHANT SERVS CORP CHECK BANK: 56382 NUM: 10471458	$-31.09	$20.36
09/05/2017	PAYMENT	FIRST DATA MERCHANT SERVS CORP CHECK BANK: 56382 NUM: 10471456	$-30.04	$51.45
12/01/2016	BILL	FIRST DATA MERCHANT SERVS CORP	$20.36	$81.49
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.83	$61.13
12/14/2015	BILL	FIRST DATA MERCHANT SERVICES	$28.26	$58.30
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.73	$30.04
12/15/2014	BILL	FIRST DATA MERCHANT SERVICES	$27.31	$27.31
03/17/2014	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10367802	$-57.16	$0.00
02/11/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.20	$57.16
12/11/2013	BILL	FIRST DATA MERCHANT SERVICES	$51.96	$51.96
02/05/2013	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10335656	$-42.41	$0.00
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.86	$42.41
12/10/2012	BILL	FIRST DATA MERCHANT SERVICES	$38.55	$38.55
01/05/2012	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10303787	$-36.44	$0.00
12/14/2011	BILL	FIRST DATA MERCHANT SERVICES	$36.44	$36.44
01/24/2011	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10275435	$-30.00	$0.00
12/10/2010	BILL	FIRST DATA MERCHANT SERVICES	$30.00	$30.00
01/29/2010	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10245902	$-42.43	$0.00
12/16/2009	BILL	FIRST DATA MERCHANT SERVICES	$42.43	$42.43
02/09/2009	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 56-382 NUM: 10215877	$-34.12	$0.00
12/16/2008	BILL	FIRST DATA MERCHANT SERVICES	$34.12	$34.12
01/03/2008	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10179539	$-25.61	$0.00
12/14/2007	BILL	FIRST DATA MERCHANT SERVICES	$25.61	$25.61
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
03/04/2005	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10075888	$-27.72	$0.00
01/31/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.52	$27.72
12/14/2004	BILL	FIRST DATA MERCHANT SERVICES	$25.20	$25.20
01/16/2004	PAYMENT	FIRST DATA MERCHANT SERVICES CHECK BANK: 70-2382 NUM: 10035646	$-19.31	$0.00
12/09/2003	BILL	FIRST DATA MERCHANT SERVICES	$19.31	$19.31
11/03/1999	PAYMENT	FIRST DATA MERCHANT SERVICE CO CHECK BANK: 70-2382 NUM: 192008	$-15.88	$0.00
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$1.44	$15.88
12/08/1998	BILL	FIRST DATA MERCHANT SERVICE CO	$14.44	$14.44