Tax Account EQ005679

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Owners

DISC JOCKEY CONNECTION

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Account Summary

Account ID	EQ005679
Account Type	Personal Property
Location	330 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005679

Account Type

Personal Property

Location

330 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.76
Total	$24.76
Paid	$24.76
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

$24.76

Total

$24.76

Paid

$24.76

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	$24.76	$0.00	$24.76	$24.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	MICHELE SCOVIL CHECK 1078	$-24.76	$0.00
12/12/2024	BILL	DISC JOCKEY CONNECTION	$24.76	$24.76
12/27/2023	PAYMENT	DISC JOCKEY CONNECTION CHECK BANK: 94-7074 NUM: 1074	$-28.74	$0.00
12/11/2023	BILL	DISC JOCKEY CONNECTION	$28.74	$28.74
01/05/2023	PAYMENT	DISC JOCKEY CONNECTION CREDIT: D BANK: CC NUM: CC	$-34.32	$0.00
12/14/2022	BILL	DISC JOCKEY CONNECTION	$34.32	$34.32
12/07/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
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
12/30/2002	PAYMENT	SCOVIL, JONN & MICHELE CHECK BANK: 94-72 NUM: 5030	$-19.90	$0.00
12/11/2002	BILL	DISC JOCKEY CONNECTION	$19.90	$19.90
02/11/2002	PAYMENT	SCOVIL, JONN CHECK BANK: 94-7074 NUM: 5033	$-24.10	$0.00
12/05/2001	BILL	DISC JOCKEY CONNECTION	$24.10	$24.10
02/22/2001	PAYMENT	DISC JOCKEY CONNECTION CHECK BANK: 94-7074 NUM: 5017	$-31.28	$0.00
02/05/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.84	$31.28
12/14/2000	BILL	DISC JOCKEY CONNECTION	$28.44	$28.44