Tax Account EQ005491
Owners
EL AGUILA REAL SECOND, INC
254 E FRONT STREET
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005491 |
|---|---|
| Account Type | Personal Property |
| Location | 254 E FRONT ST BATTLE MTN |
| Balance | $42.70 |
| Currently Due | $42.70 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.70 |
| Total | $42.70 |
| Paid | $0.00 |
| Balance | $42.70 |
| Due | $42.70 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $48.15 | $0.00 | $0.00 | $48.15 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $47.47 | $0.00 | $0.00 | $47.47 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $56.87 | $0.00 | $0.00 | $56.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | EL AGUILA REAL SECOND, INC | $42.70 | $42.70 |
| 01/02/2025 | PAYMENT | DORA HERNANDEZ CREDIT | $-48.15 | $0.00 |
| 12/12/2024 | BILL | EL AGUILA REAL SECOND, INC | $48.15 | $48.15 |
| 12/21/2023 | PAYMENT | EL AGUILA REAL CHECK BANK: 94-7074 NUM: 11647 | $-47.47 | $0.00 |
| 12/11/2023 | BILL | EL AGUILA REAL | $47.47 | $47.47 |
| 12/29/2022 | PAYMENT | EL AGUILA REAL CHECK BANK: 94-7074 NUM: 11512 | $-52.44 | $0.00 |
| 12/14/2022 | BILL | EL AGUILA REAL | $52.44 | $52.44 |
| 12/30/2021 | PAYMENT | EL AGUILA REAL CASH | $-56.87 | $0.00 |
| 12/07/2021 | BILL | EL AGUILA REAL | $56.87 | $56.87 |
| 12/22/2020 | PAYMENT | EL AGUILA REAL CHECK BANK: 947074 NUM: 10657 | $-62.52 | $0.00 |
| 12/02/2020 | BILL | EL AGUILA REAL | $62.52 | $62.52 |