Tax Account EQ005375

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Owners

HARLESS AIRCRAFT SERVICES

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

Account Summary

Account ID	EQ005375
Account Type	Personal Property
Location	1080 AIRPORT RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005375

Account Type

Personal Property

Location

1080 AIRPORT RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.17
Total	$56.17
Paid	$56.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.17

Total

$56.17

Paid

$56.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$56.17	$0.00	$56.17	$56.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.39	$0.00	$54.39	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$50.36	$0.00	$50.36	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$49.69	$0.00	$49.69	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$49.69	$0.00	$49.69	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$48.38	$0.00	$48.38	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK 7112	$-56.17	$0.00
12/12/2024	BILL	HARLESS AIRCRAFT SERVICES	$56.17	$56.17
01/10/2024	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK 7066	$-54.39	$0.00
12/11/2023	BILL	HARLESS AIRCRAFT SERVICE	$54.39	$54.39
01/05/2023	PAYMENT	HARLESS AIRCRAFT CHECK BANK: 94-7074 NUM: 7010	$-50.36	$0.00
12/14/2022	BILL	HARLESS AIRCRAFT SERVICE	$50.36	$50.36
12/28/2021	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6952	$-49.69	$0.00
12/07/2021	BILL	HARLESS AIRCRAFT SERVICE	$49.69	$49.69
12/10/2020	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6885	$-49.69	$0.00
12/02/2020	BILL	HARLESS AIRCRAFT SERVICE	$49.69	$49.69
12/12/2019	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6815	$-48.38	$0.00
10/24/2019	BILL	HARLESS AIRCRAFT SERVICE	$48.38	$48.38
01/04/2019	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6750	$-47.68	$0.00
12/06/2018	BILL	HARLESS AIRCRAFT SERVICE	$47.68	$47.68
01/23/2018	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 947074 NUM: 6680	$-47.68	$0.00
12/06/2017	BILL	HARLESS AIRCRAFT SERVICE	$47.68	$47.68
12/20/2016	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 6573	$-48.45	$0.00
12/01/2016	BILL	HARLESS AIRCRAFT SERVICE	$48.45	$48.45
01/11/2016	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 6441	$-111.49	$0.00
12/14/2015	BILL	HARLESS AIRCRAFT SERVICE	$111.49	$111.49
12/29/2014	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 6232	$-139.71	$0.00
12/15/2014	BILL	HARLESS AIRCRAFT SERVICE	$139.71	$139.71
12/30/2013	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 5995	$-164.24	$0.00
12/11/2013	BILL	HARLESS AIRCRAFT SERVICE	$164.24	$164.24
12/17/2012	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 5769	$-187.15	$0.00
12/10/2012	BILL	HARLESS AIRCRAFT SERVICE	$187.15	$187.15
01/05/2012	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 5532	$-211.98	$0.00
12/14/2011	BILL	HARLESS AIRCRAFT SERVICE	$211.98	$211.98
12/23/2010	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 5214	$-232.28	$0.00
12/10/2010	BILL	HARLESS AIRCRAFT SERVICE	$232.28	$232.28
12/30/2009	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 4871	$-249.16	$0.00
12/16/2009	BILL	HARLESS AIRCRAFT SERVICE	$249.16	$249.16
12/30/2008	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 4523	$-282.78	$0.00
12/16/2008	BILL	HARLESS AIRCRAFT SERVICE	$282.78	$282.78
01/03/2008	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 4164	$-309.22	$0.00
12/14/2007	BILL	HARLESS AIRCRAFT SERVICE	$309.22	$309.22
12/27/2006	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 3781	$-342.93	$0.00
12/15/2006	BILL	HARLESS AIRCRAFT SERVICE	$342.93	$342.93
01/06/2006	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 3457	$-376.12	$0.00
12/10/2005	BILL	HARLESS AIRCRAFT SERVICE	$376.12	$376.12
12/27/2004	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 3147	$-427.62	$0.00
12/14/2004	BILL	HARLESS AIRCRAFT SERVICE	$427.62	$427.62
01/05/2004	PAYMENT	HARLESS AIRCRAFT CHECK BANK: 94-7074 NUM: 2818	$-492.07	$0.00
12/09/2003	BILL	HARLESS AIRCRAFT SERVICE	$492.07	$492.07
01/07/2003	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 2464	$-588.44	$0.00
12/11/2002	BILL	HARLESS AIRCRAFT SERVICE	$588.44	$588.44
01/22/2002	PAYMENT	HARLESS AIRCRAFT SERVICES CHECK BANK: 94-7074 NUM: 2103	$-487.42	$0.00
12/05/2001	BILL	HARLESS AIRCRAFT SERVICE	$487.42	$487.42
01/10/2001	PAYMENT	HARLESS AIRCRAFT SERVICE CHECK BANK: 94-7074 NUM: 1622	$-565.17	$0.00
12/14/2000	BILL	HARLESS AIRCRAFT SERVICE	$565.17	$565.17