Tax Account EQ005394

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Owners

DUVALL CORPORATION

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

Account Summary

Account ID	EQ005394
Account Type	Personal Property
Location	2191 NORMAN LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005394

Account Type

Personal Property

Location

2191 NORMAN LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.43
Total	$45.43
Paid	$45.43
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

$45.43

Total

$45.43

Paid

$45.43

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	$45.43	$0.00	$45.43	$45.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.67	$0.00	$40.67	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$48.58	$0.00	$48.58	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$64.45	$0.00	$64.45	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$100.82	$0.00	$100.82	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$61.13	$0.00	$61.13	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	DUVALL, LURA CHECK 1946	$-45.43	$0.00
12/12/2024	BILL	DUVALL CORPORATION	$45.43	$45.43
01/10/2024	PAYMENT	DUVALL CORPORATION CHECK 1937	$-40.67	$0.00
12/11/2023	BILL	DUVALL CORPORATION	$40.67	$40.67
12/29/2022	PAYMENT	DUVALL CORPORATION CREDIT: D BANK: CC NUM: CC	$-48.58	$0.00
12/14/2022	BILL	DUVALL CORPORATION	$48.58	$48.58
12/14/2021	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1906	$-64.45	$0.00
12/07/2021	BILL	DUVALL CORPORATION	$64.45	$64.45
12/15/2020	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1975	$-100.82	$0.00
12/02/2020	BILL	DUVALL CORPORATION	$100.82	$100.82
11/19/2019	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1738	$-61.13	$0.00
10/24/2019	BILL	DUVALL CORPORATION	$61.13	$61.13
12/26/2018	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1715	$-79.52	$0.00
12/06/2018	BILL	DUVALL CORPORATION	$79.52	$79.52
01/05/2018	PAYMENT	DUVALL CORPORATION CHECK BANK: 947074 NUM: 1676	$-76.33	$0.00
12/06/2017	BILL	DUVALL CORPORATION	$76.33	$76.33
01/31/2017	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1643	$-52.58	$0.00
12/01/2016	BILL	DUVALL CORPORATION	$52.58	$52.58
01/11/2016	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1602	$-33.38	$0.00
12/14/2015	BILL	DUVALL CORPORATION	$33.38	$33.38
05/04/2015	PAYMENT	DUVALL CORPORATION CHECK BANK: 94-7074 NUM: 1557	$-46.66	$0.00
02/12/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.24	$46.66
12/15/2014	BILL	DUVALL CORPORATION	$42.42	$42.42
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
02/01/2012	PAYMENT	DUVALL,LURA CHECK BANK: 94-7074 NUM: 1536	$-16.37	$0.00
12/14/2011	BILL	DUVALL APPRAISAL SERVICES	$16.37	$16.37
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2010	PAYMENT	DUVALL APPRAISAL SERVICES CREDIT: D BANK: OFFICIAL PAY NUM: OPAYMENTS	$-23.29	$0.00
12/16/2009	BILL	DUVALL APPRAISAL SERVICES	$23.29	$23.29
02/24/2009	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 4085	$-24.66	$0.00
02/11/2009	AMENDMENT	adj pmt-honored quote gp	$-2.47	$24.66
02/10/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.47	$27.13
12/16/2008	BILL	DUVALL APPRAISAL SERVICES	$24.66	$24.66
01/31/2008	PAYMENT	DUVALL, LURA E & EARL D CHECK BANK: 94-7074 NUM: 1126	$-46.34	$0.00
12/14/2007	BILL	DUVALL APPRAISAL SERVICES	$46.34	$46.34
02/08/2007	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 3876	$-22.68	$0.00
12/15/2006	BILL	DUVALL APPRAISAL SERVICES	$22.68	$22.68
02/02/2006	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 3742	$-44.26	$0.00
12/10/2005	BILL	DUVALL APPRAISAL SERVICES	$44.26	$44.26
01/21/2005	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 3537	$-48.82	$0.00
12/14/2004	BILL	DUVALL APPRAISAL SERVICES	$48.82	$48.82
01/07/2004	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 3271	$-32.21	$0.00
12/09/2003	BILL	DUVALL APPRAISAL SERVICES	$32.21	$32.21
01/07/2003	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 2930	$-41.32	$0.00
12/11/2002	BILL	DUVALL APPRAISAL SERVICES	$41.32	$41.32
02/14/2002	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 2695	$-46.59	$0.00
12/05/2001	BILL	DUVALL APPRAISAL SERVICES	$46.59	$46.59
01/24/2001	PAYMENT	DUVALL APPRAISAL SERVICES CHECK BANK: 94-7074 NUM: 2361	$-43.18	$0.00
12/14/2000	BILL	DUVALL APPRAISAL SERVICES	$43.18	$43.18