Tax Account EQ005740
Owners
VIKING ENTERPRISES
BERG, CHARLES
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005740 |
|---|---|
| Account Type | Personal Property |
| Location | 2460 INDUSTRIAL WAY BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $303.24 |
| Total | $333.56 |
| Paid | $333.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $297.81 | $0.00 | $297.81 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $317.13 | $0.00 | $317.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $385.18 | $38.52 | $423.70 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $458.09 | $45.81 | $503.90 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,006.79 | $0.00 | $1,006.79 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | VIKING ENTERPRISES CHECK 1463 | $-3.32 | $0.00 |
| 02/11/2025 | PAYMENT | VIKING ENTERPRISES CHECK 1464 | $-330.24 | $3.32 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $30.32 | $333.56 |
| 12/12/2024 | BILL | VIKING ENTERPRISES | $303.24 | $303.24 |
| 01/16/2024 | PAYMENT | VIKING ENTERPRISES, INC CHECK 1418 | $-614.94 | $0.00 |
| 12/11/2023 | BILL | VIKING ENTERPRISES | $297.81 | $614.94 |
| 12/14/2022 | BILL | VIKING ENTERPRISES | $317.13 | $317.13 |
| 03/04/2022 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 947074 NUM: 1268 | $-927.60 | $0.00 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $38.52 | $927.60 |
| 12/07/2021 | BILL | VIKING ENTERPRISES | $385.18 | $889.08 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $45.81 | $503.90 |
| 12/02/2020 | BILL | VIKING ENTERPRISES | $458.09 | $458.09 |
| 12/05/2019 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 947074 NUM: 1199 | $-1,006.79 | $0.00 |
| 10/24/2019 | BILL | VIKING ENTERPRISES | $1,006.79 | $1,006.79 |
| 01/22/2019 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 947074 NUM: 1119 | $-603.53 | $0.00 |
| 12/06/2018 | BILL | VIKING ENTERPRISES | $603.53 | $603.53 |
| 12/28/2017 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 947074 NUM: 1082 | $-498.35 | $0.00 |
| 12/06/2017 | BILL | VIKING ENTERPRISES | $498.35 | $498.35 |
| 12/16/2016 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 2147 | $-576.69 | $0.00 |
| 12/15/2016 | AMENDMENT | error in billing per assr gk | $-965.80 | $576.69 |
| 12/01/2016 | BILL | VIKING ENTERPRISES | $1,542.49 | $1,542.49 |
| 03/28/2016 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 2056 | $-177.51 | $0.00 |
| 02/17/2016 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 2040 | $-1,775.10 | $177.51 |
| 02/16/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $177.51 | $1,952.61 |
| 12/14/2015 | BILL | VIKING ENTERPRISES | $1,775.10 | $1,775.10 |
| 01/20/2015 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1898 | $-1,288.60 | $0.00 |
| 12/15/2014 | BILL | VIKING ENTERPRISES | $1,288.60 | $1,288.60 |
| 01/14/2014 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1721 | $-846.99 | $0.00 |
| 12/11/2013 | BILL | VIKING ENTERPRISES | $846.99 | $846.99 |
| 12/17/2012 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1477 | $-964.08 | $0.00 |
| 12/10/2012 | BILL | VIKING ENTERPRISES | $964.08 | $964.08 |
| 12/20/2011 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1218 | $-2,545.42 | $0.00 |
| 12/14/2011 | BILL | VIKING ENTERPRISES | $1,101.61 | $2,545.42 |
| 02/11/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $131.26 | $1,443.81 |
| 12/10/2010 | BILL | VIKING ENTERPRISES | $1,312.55 | $1,312.55 |
| 12/22/2009 | PAYMENT | VIKING ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 2010 | $-1,473.84 | $0.00 |
| 12/16/2009 | BILL | VIKING ENTERPRISES | $1,473.84 | $1,473.84 |
| 12/23/2008 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1747 | $-967.64 | $0.00 |
| 12/16/2008 | BILL | VIKING ENTERPRISES | $967.64 | $967.64 |
| 01/03/2008 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1653 | $-555.18 | $0.00 |
| 12/14/2007 | BILL | VIKING ENTERPRISES | $555.18 | $555.18 |
| 01/04/2007 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1009 | $-598.27 | $0.00 |
| 12/15/2006 | BILL | VIKING ENTERPRISES | $598.27 | $598.27 |
| 01/06/2006 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1090 | $-552.00 | $0.00 |
| 12/10/2005 | BILL | VIKING ENTERPRISES | $552.00 | $552.00 |
| 12/27/2004 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1888 | $-138.13 | $0.00 |
| 12/14/2004 | BILL | VIKING ENTERPRISES | $138.13 | $138.13 |
| 01/16/2004 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1556 | $-82.87 | $0.00 |
| 12/09/2003 | BILL | VIKING ENTERPRISES | $82.87 | $82.87 |
| 06/02/2003 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1361 | $-545.00 | $0.00 |
| 02/18/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $49.55 | $545.00 |
| 12/11/2002 | BILL | VIKING ENTERPRISES | $495.45 | $495.45 |
| 03/27/2002 | PAYMENT | VIKING ENTERPRISES CHECK BANK: 94-176 NUM: 1746 | $-603.63 | $0.00 |
| 02/14/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $54.88 | $603.63 |
| 12/05/2001 | BILL | VIKING ENTERPRISES | $548.75 | $548.75 |