Tax Account EQ005668

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Owners

DAKOTA DIESEL REPAIR, INC
526 W 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	EQ005668
Account Type	Personal Property
Location	526 W FRONT ST BATTLE MTN
Balance	$632.35
Currently Due	$632.35

Account ID

EQ005668

Account Type

Personal Property

Location

526 W FRONT ST
BATTLE MTN

Balance

$632.35

Currently Due

$632.35

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$632.35
Total	$632.35
Paid	$0.00
Balance	$632.35
Due	$632.35
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$632.35

Total

$632.35

Paid

$0.00

Balance

$632.35

Due

$632.35

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$632.35	$0.00	$0.00	$632.35	$0.00	$632.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$711.75	$0.00	$0.00	$711.75	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$776.08	$0.00	$0.00	$776.08	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$822.02	$0.00	$0.00	$822.02	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$890.46	$0.00	$0.00	$890.46	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$998.06	$99.81	$0.00	$1,097.87	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$953.73	$0.00	$0.00	$953.73	$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	DAKOTA DIESEL REPAIR, INC	$632.35	$632.35
12/23/2024	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK 2842	$-711.75	$0.00
12/12/2024	BILL	DAKOTA DIESEL REPAIR, INC	$711.75	$711.75
01/10/2024	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK 2686	$-776.08	$0.00
12/11/2023	BILL	DAKOTA DIESEL REPAIR, INC	$776.08	$776.08
01/06/2023	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 2558	$-822.02	$0.00
12/14/2022	BILL	DAKOTA DIESEL REPAIR, INC	$822.02	$822.02
01/13/2022	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 947074 NUM: 2449	$-890.46	$0.00
12/07/2021	BILL	DAKOTA DIESEL REPAIR, INC	$890.46	$890.46
03/09/2021	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 947074 NUM: 2284	$-1,097.87	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$99.81	$1,097.87
12/02/2020	BILL	DAKOTA DIESEL REPAIR, INC	$998.06	$998.06
01/16/2020	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 947074 NUM: 2138	$-953.73	$0.00
10/24/2019	BILL	DAKOTA DIESEL REPAIR, INC	$953.73	$953.73
01/08/2019	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 947074 NUM: 1958	$-1,086.12	$0.00
12/06/2018	BILL	DAKOTA DIESEL REPAIR, INC	$1,086.12	$1,086.12
01/23/2018	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 947074 NUM: 1767	$-1,017.27	$0.00
12/06/2017	BILL	DAKOTA DIESEL REPAIR, INC	$1,017.27	$1,017.27
12/13/2016	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 1617	$-544.01	$0.00
12/01/2016	BILL	DAKOTA DIESEL REPAIR, INC	$544.01	$544.01
01/29/2016	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 1488	$-633.40	$0.00
12/14/2015	BILL	DAKOTA DIESEL REPAIR, INC	$633.40	$633.40
01/15/2015	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 1307	$-740.53	$0.00
12/15/2014	BILL	DAKOTA DIESEL REPAIR, INC	$740.53	$740.53
01/21/2014	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 1105	$-104.30	$0.00
12/11/2013	BILL	DAKOTA DIESEL REPAIR, INC	$104.30	$104.30
12/14/2012	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 4222	$-119.32	$0.00
12/10/2012	BILL	DAKOTA DIESEL REPAIR, INC	$119.32	$119.32
12/30/2011	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 3915	$-139.78	$0.00
12/14/2011	BILL	DAKOTA DIESEL REPAIR, INC	$139.78	$139.78
12/23/2010	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 3684	$-114.79	$0.00
12/10/2010	BILL	DAKOTA DIESEL REPAIR, INC	$114.79	$114.79
01/11/2010	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 3545	$-130.93	$0.00
12/16/2009	BILL	DAKOTA DIESEL REPAIR, INC	$130.93	$130.93
01/07/2009	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 3336	$-103.28	$0.00
12/16/2008	BILL	DAKOTA DIESEL REPAIR, INC	$103.28	$103.28
12/21/2007	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 2559	$-95.96	$0.00
12/14/2007	BILL	DAKOTA DIESEL REPAIR, INC	$95.96	$95.96
04/23/2007	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 2033	$-11.03	$0.00
03/13/2007	PAYMENT	DAKOTA DIESEL REPAIR, INC CHECK BANK: 94-7074 NUM: 1923	$-110.26	$11.03
02/09/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.03	$121.29
12/15/2006	BILL	DAKOTA DIESEL REPAIR, INC	$110.26	$110.26
12/28/2005	PAYMENT	AUTO BOYS CHECK BANK: 94-7074 NUM: 3473	$-130.32	$0.00
12/10/2005	BILL	AUTO BOYS	$130.32	$130.32
12/27/2004	PAYMENT	AUTO BOYS CHECK BANK: 94-7074 NUM: 2939	$-122.66	$0.00
12/14/2004	BILL	AUTO BOYS	$122.66	$122.66
12/15/2003	PAYMENT	AUTO BOYS CHECK BANK: 94-7074 NUM: 2465	$-131.54	$0.00
12/09/2003	BILL	AUTO BOYS	$131.54	$131.54
12/19/2002	PAYMENT	AUTO BOYS CHECK BANK: 94-7074 NUM: 2079	$-137.40	$0.00
12/11/2002	BILL	AUTO BOYS	$137.40	$137.40
01/22/2002	PAYMENT	AUTO BOYS CHECK BANK: 94-7074 NUM: 1701	$-170.20	$0.00
12/05/2001	BILL	AUTO BOYS	$170.20	$170.20
12/29/2000	PAYMENT	AUTO BOYS CHECK BANK: 94-7074 NUM: 1302	$-176.47	$0.00
12/14/2000	BILL	AUTO BOYS	$176.47	$176.47