Tax Account EQ005703

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SCHAEFFER, WILLIAM

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

160 W 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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	1.2679	2.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2024	BILL	SCHAEFFER, WILLIAM	$0.00	$0.00
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
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
12/15/2003	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 1720	$-17.98	$0.00
12/09/2003	BILL	SCHAEFFER, WILLIAM	$17.98	$17.98
12/19/2001	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 1087	$-16.22	$0.00
12/05/2001	BILL	SCHAEFFER, WILLIAM	$16.22	$16.22
12/27/2000	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-8014 NUM: 2125	$-23.06	$0.00
12/14/2000	BILL	SCHAEFFER, WILLIAM	$23.06	$23.06