Tax Account EQ005484

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Owners

WORLD FUEL SERVICES

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

Account Summary

Account ID	EQ005484
Account Type	Personal Property
Location	125 N MOUNTAIN ST BATTLE MTN
Balance	$2,880.91
Currently Due	$2,880.91

Account ID

EQ005484

Account Type

Personal Property

Location

125 N MOUNTAIN ST
BATTLE MTN

Balance

$2,880.91

Currently Due

$2,880.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,619.01
Total	$2,880.91
Paid	$0.00
Balance	$2,880.91
Due	$2,880.91
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,619.01

Total

$2,880.91

Paid

$0.00

Balance

$2,880.91

Due

$2,880.91

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	$2,619.01	$261.90	$2,619.01	$0.00	$2,880.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,233.67	$223.37	$2,457.04	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,030.69	$0.00	$1,030.69	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,480.96	$0.00	$1,480.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,896.49	$189.65	$2,086.14	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$3,142.01	$0.00	$3,142.01	$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	$261.90	$2,880.91
12/12/2024	BILL	WORLD FUEL SERVICES	$2,619.01	$2,619.01
01/25/2024	PAYMENT	WORLD FUEL SERVICES CREDIT CC	$-2,457.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$223.37	$2,457.04
12/11/2023	BILL	WORLD FUEL SERVICES	$2,233.67	$2,233.67
01/30/2023	PAYMENT	FLYERS ENERGY 3006_772 CREDIT: D BANK: CC NUM: CC	$-1,030.69	$0.00
12/14/2022	BILL	FLYERS ENERGY 3006_772	$1,030.69	$1,030.69
12/30/2021	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-1,480.96	$0.00
12/07/2021	BILL	FLYERS ENERGY 3006_772	$1,480.96	$1,480.96
01/27/2021	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-2,086.14	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$189.65	$2,086.14
12/02/2020	BILL	FLYERS ENERGY 3006_772	$1,896.49	$1,896.49
12/12/2019	PAYMENT	FLYERS ENERGY 3006_772 CREDIT: D BANK: CC NUM: CC	$-3,142.01	$0.00
10/24/2019	BILL	FLYERS ENERGY 3006_772	$3,142.01	$3,142.01
12/19/2018	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 1124 NUM: 0173311	$-3,530.72	$0.00
12/06/2018	BILL	WESTERN ENERGETIX LLC 3006_772	$3,530.72	$3,530.72
12/28/2017	PAYMENT	FLYERS ENERGY CHECK BANK: 1124 NUM: 167907	$-3,996.04	$0.00
12/06/2017	BILL	WESTERN ENERGETIX LLC 3006_772	$3,996.04	$3,996.04
01/04/2017	PAYMENT	WESTERN ENERGETIX LLC 3006_772 CHECK BANK: 11-24 NUM: 0161240	$-4,411.54	$0.00
12/01/2016	BILL	WESTERN ENERGETIX LLC 3006_772	$4,411.54	$4,411.54
01/14/2016	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0153303	$-5,190.61	$0.00
12/14/2015	BILL	WESTERN ENERGETIX	$5,190.61	$5,190.61
01/27/2015	PAYMENT	FLYERS ENERGY CHECK BANK: 11-24 NUM: 0145373	$-5,669.52	$0.00
12/15/2014	BILL	WESTERN ENERGETIX	$5,669.52	$5,669.52
12/30/2013	PAYMENT	FLYERS ENERGY CHECK BANK: 11-24 NUM: 0137331	$-7,195.36	$0.00
12/11/2013	BILL	WESTERN ENERGETIX	$7,195.36	$7,195.36
01/17/2013	PAYMENT	FLYERS ENERGY CHECK BANK: 11-24 NUM: 0130440	$-6,697.42	$0.00
12/10/2012	BILL	WESTERN ENERGETIX	$6,697.42	$6,697.42
01/05/2012	PAYMENT	FLYERS ENERGY,LLC CHECK BANK: 11-24 NUM: 0121880	$-7,360.88	$0.00
12/14/2011	BILL	WESTERN ENERGETIX	$7,360.88	$7,360.88
12/28/2010	PAYMENT	WESTERN ENERGETIX CHECK BANK: 11-24 NUM: 308093	$-8,524.24	$0.00
12/10/2010	BILL	WESTERN ENERGETIX	$8,524.24	$8,524.24
01/11/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK BANK: 90-3752 NUM: 304894	$-9,362.26	$0.00
12/16/2009	BILL	WESTERN ENERGETIX	$9,362.26	$9,362.26
12/30/2008	PAYMENT	WESTERN ENERGETIX CHECK BANK: 90-3752 NUM: 300970	$-10,789.72	$0.00
12/16/2008	BILL	WESTERN ENERGETIX	$10,789.72	$10,789.72
01/18/2008	PAYMENT	WESTERN ENERGETIX CHECK BANK: 90-3752 NUM: 854	$-234.82	$0.00
12/14/2007	BILL	WESTERN ENERGETIX	$234.82	$234.82
01/09/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 234774	$-270.17	$0.00
12/15/2006	BILL	BERRY HINCKLEY INDUSTRIES #6	$270.17	$270.17