Tax Account EQ005824

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Owners

LANDER LAWN CARE

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Account Summary

Account ID	EQ005824
Account Type	Personal Property
Location	225 CLEARWATER CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005824

Account Type

Personal Property

Location

225 CLEARWATER CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.65
Total	$139.65
Paid	$139.65
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

$139.65

Total

$139.65

Paid

$139.65

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	$139.65	$0.00	$139.65	$139.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$70.76	$0.00	$70.76	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$78.83	$0.00	$78.83	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$89.66	$0.00	$89.66	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	LANDER LAWN CARE CHECK 8953	$-139.65	$0.00
12/12/2024	BILL	LANDER LAWN CARE	$139.65	$139.65
12/27/2023	PAYMENT	LANDER LAWN CARE CHECK BANK: 94-7074 NUM: 8914	$-61.74	$0.00
12/11/2023	BILL	LANDER LAWN CARE	$61.74	$61.74
01/05/2023	PAYMENT	LANDER LAWN CARE CHECK BANK: 94-7074 NUM: 87.64	$-70.76	$0.00
12/14/2022	BILL	LANDER LAWN CARE	$70.76	$70.76
12/21/2021	PAYMENT	TM LAWN CARE CHECK BANK: 947074 NUM: 7206	$-78.83	$0.00
12/07/2021	BILL	LANDER LAWN CARE	$78.83	$78.83
12/10/2020	PAYMENT	DOORNEK, MARILYN CHECK BANK: 947074 NUM: 6949	$-89.66	$0.00
12/02/2020	BILL	LANDER LAWN CARE	$89.66	$89.66
11/26/2019	PAYMENT	LANDER LAWN CARE CHECK BANK: 947074 NUM: 8578	$-99.06	$0.00
10/24/2019	BILL	LANDER LAWN CARE	$99.06	$99.06
12/17/2018	PAYMENT	LANDER LAWN CARE CHECK BANK: 947074 NUM: 8342	$-113.12	$0.00
12/06/2018	BILL	LANDER LAWN CARE	$113.12	$113.12
12/19/2017	PAYMENT	LANDER LAWN CARE CREDIT: B BANK: 947074 NUM: 8395	$-129.64	$0.00
12/06/2017	BILL	LANDER LAWN CARE	$129.64	$129.64
12/13/2016	PAYMENT	LANDER LAWN CARE CHECK BANK: 94-7074 NUM: 8113	$-149.42	$0.00
12/01/2016	BILL	LANDER LAWN CARE	$149.42	$149.42
01/05/2016	PAYMENT	LANDER LAWN CARE CHECK BANK: 94-7074 NUM: 7015	$-172.54	$0.00
12/14/2015	BILL	LANDER LAWN CARE	$172.54	$172.54
12/30/2014	PAYMENT	LANDER LAWN CARE CHECK BANK: 94-7074 NUM: 6427	$-109.82	$0.00
12/15/2014	BILL	LANDER LAWN CARE	$109.82	$109.82
01/06/2014	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 6589	$-73.48	$0.00
12/11/2013	BILL	T&M LAWN CARE	$73.48	$73.48
12/27/2012	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 6286	$-82.98	$0.00
12/10/2012	BILL	T&M LAWN CARE	$82.98	$82.98
12/30/2011	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 6128	$-93.75	$0.00
12/14/2011	BILL	T&M LAWN CARE	$93.75	$93.75
01/13/2011	PAYMENT	T&M LAWN CARE/DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 5982	$-137.09	$0.00
12/10/2010	BILL	T&M LAWN CARE	$137.09	$137.09
02/12/2010	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 5601	$-142.30	$0.00
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.94	$142.30
12/16/2009	BILL	T&M LAWN CARE	$129.36	$129.36
03/27/2009	PAYMENT	T&M LAWN CARE/DOORNEK, MARILYN CHECK BANK: 94-7074 NUM: 5444	$-124.77	$0.00
02/10/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.34	$124.77
12/16/2008	BILL	T&M LAWN CARE	$113.43	$113.43
01/23/2008	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 5321	$-108.46	$0.00
12/14/2007	BILL	T&M LAWN CARE	$108.46	$108.46
02/26/2007	PAYMENT	DOORNEK, MARILYN CASH	$-25.00	$0.00
02/21/2007	AMENDMENT	nsf fee ck#5065 per grace	$25.00	$25.00
02/08/2007	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 5065	$-124.36	$0.00
12/15/2006	BILL	T&M LAWN CARE	$124.36	$124.36
02/09/2006	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 2327	$-113.29	$0.00
12/10/2005	BILL	T&M LAWN CARE	$113.29	$113.29
03/04/2005	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 1990	$-52.44	$0.00
01/31/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.77	$52.44
12/14/2004	BILL	T&M LAWN CARE	$47.67	$47.67
03/17/2004	PAYMENT	T&M LAWN CARE CHECK BANK: 94-7074 NUM: 1590	$-58.09	$0.00
01/29/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.28	$58.09
12/09/2003	BILL	T&M LAWN CARE	$52.81	$52.81
03/14/2003	PAYMENT	T&M LAWN CARE & SYME, TERRY CREDIT: B BANK: 94-7074 NUM: 1069	$-65.82	$0.00
02/18/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.98	$65.82
12/11/2002	BILL	T&M LAWN CARE	$59.84	$59.84