Tax Account EQ005563
Owners
ATLAS TOWING SERVICE, INC
1339 CLYDESDALE ROAD
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 | EQ005563 |
|---|---|
| Account Type | Personal Property |
| Location | 1339 CLYDESDALE RD BATTLE MTN |
| Balance | $154.27 |
| Currently Due | $154.27 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $154.27 |
| Total | $154.27 |
| Paid | $0.00 |
| Balance | $154.27 |
| Due | $154.27 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $156.02 | $0.00 | $0.00 | $156.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $153.90 | $0.00 | $0.00 | $153.90 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $202.55 | $0.00 | $0.00 | $202.55 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $242.98 | $0.00 | $0.00 | $242.98 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $317.17 | $0.00 | $0.00 | $317.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | ATLAS TOWING SERVICE, INC | $154.27 | $154.27 |
| 01/06/2025 | PAYMENT | ATLAS TOWING CHECK 73004 | $-156.02 | $0.00 |
| 12/12/2024 | BILL | ATLAS TOWING SERVICE, INC | $156.02 | $156.02 |
| 01/10/2024 | PAYMENT | ATLAS TOWING SERVICE, INC CHECK 71820 | $-153.90 | $0.00 |
| 12/11/2023 | BILL | AYERS, LLOYD W & L J ET AL | $153.90 | $153.90 |
| 01/05/2023 | PAYMENT | ATALS TOWING SERVICES, INC CASH | $-202.55 | $0.00 |
| 12/14/2022 | BILL | AYERS, LLOYD W & L J ET AL | $202.55 | $202.55 |
| 01/05/2022 | PAYMENT | ATLAS TOWINF SERVICES CHECK BANK: 947074 NUM: 70591 | $-242.98 | $0.00 |
| 12/07/2021 | BILL | AYERS, LLOYD W & L J ET AL | $242.98 | $242.98 |
| 12/15/2020 | PAYMENT | ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 69586 | $-317.17 | $0.00 |
| 12/02/2020 | BILL | AYERS, LLOYD W & L J ET AL | $317.17 | $317.17 |