Tax Account EQ005494

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WOODHAUS APARTMENTS

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Account Summary

Account ID	EQ005494
Account Type	Personal Property
Location	467 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005494

Account Type

Personal Property

Location

467 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.33
Total	$219.33
Paid	$219.33
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

$219.33

Total

$219.33

Paid

$219.33

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	$219.33	$0.00	$219.33	$219.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$253.79	$0.00	$253.79	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$253.76	$0.00	$253.76	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$284.44	$0.00	$284.44	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$323.77	$0.00	$323.77	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$361.80	$0.00	$361.80	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	WOODHAUS APARTMENTS CHECK 2479	$-219.33	$0.00
12/12/2024	BILL	WOODHAUS APARTMENTS	$219.33	$219.33
12/28/2023	PAYMENT	WOODHAUS APARTMENTS CHECK BANK: 00-00 NUM: 2022	$-253.79	$0.00
12/11/2023	BILL	WOODHAUS APARTMENTS	$253.79	$253.79
12/29/2022	PAYMENT	WOODHAUS CASH	$-253.76	$0.00
12/14/2022	BILL	WOODHAUS	$253.76	$253.76
12/28/2021	PAYMENT	WOODHAUS CASH	$-284.44	$0.00
12/07/2021	BILL	WOODHAUS	$284.44	$284.44
12/15/2020	PAYMENT	WOODHAUS CASH	$-323.77	$0.00
12/02/2020	BILL	WOODHAUS	$323.77	$323.77
11/19/2019	PAYMENT	WOODHAUS VILLAGE LP CHECK BANK: 9477 NUM: 2852	$-361.80	$0.00
10/24/2019	BILL	WOODHAUS	$361.80	$361.80
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/17/2018	PAYMENT	WOODHAUS CHECK BANK: 9477 NUM: 2182	$-65.14	$0.00
12/06/2017	BILL	WOODHAUS	$65.14	$65.14
12/16/2016	PAYMENT	WOODHAUS CASH	$-74.81	$0.00
12/01/2016	BILL	WOODHAUS	$74.81	$74.81
12/29/2015	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 16520	$-85.98	$0.00
12/14/2015	BILL	WOODHAUS	$85.98	$85.98
12/30/2014	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 16060	$-90.14	$0.00
12/15/2014	BILL	WOODHAUS	$90.14	$90.14
01/02/2014	PAYMENT	WOODHAUS CASH	$-77.13	$0.00
12/11/2013	BILL	WOODHAUS	$77.13	$77.13
12/11/2012	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 15287	$-83.33	$0.00
12/10/2012	BILL	WOODHAUS	$83.33	$83.33
12/30/2011	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 14995	$-94.09	$0.00
12/14/2011	BILL	WOODHAUS	$94.09	$94.09
12/30/2010	PAYMENT	WOODHAUS L P CHECK BANK: 94-7074 NUM: 14637	$-78.86	$0.00
12/10/2010	BILL	WOODHAUS	$78.86	$78.86
12/30/2009	PAYMENT	WOODHAUS LP CHECK BANK: 94-7074 NUM: 14240	$-62.59	$0.00
12/16/2009	BILL	WOODHAUS	$62.59	$62.59
12/30/2008	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 13844	$-46.92	$0.00
12/16/2008	BILL	WOODHAUS	$46.92	$46.92
01/03/2008	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 13398	$-45.87	$0.00
12/14/2007	BILL	WOODHAUS	$45.87	$45.87
01/03/2007	PAYMENT	WOODHAUS CASH	$-33.64	$0.00
12/15/2006	BILL	WOODHAUS	$33.64	$33.64
12/28/2005	PAYMENT	WOODHAUS CHECK BANK: 94-7074 NUM: 12522	$-38.17	$0.00
12/10/2005	BILL	WOODHAUS	$38.17	$38.17
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00