Tax Account EQ005841

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Owners

THOMPSON FAMILY DENTAL, LTD

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

Account Summary

Account ID	EQ005841
Account Type	Personal Property
Location	100 CARSON RD BATTLE MTN
Balance	$1,644.41
Currently Due	$1,644.41

Account ID

EQ005841

Account Type

Personal Property

Location

100 CARSON RD
BATTLE MTN

Balance

$1,644.41

Currently Due

$1,644.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,494.92
Total	$1,644.41
Paid	$0.00
Balance	$1,644.41
Due	$1,644.41
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,494.92

Total

$1,644.41

Paid

$0.00

Balance

$1,644.41

Due

$1,644.41

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$1,494.92	$149.49	$1,494.92	$0.00	$1,644.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,479.80	$0.00	$1,479.80	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,679.85	$0.00	$1,679.85	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,906.74	$0.00	$1,906.74	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$2,139.11	$0.00	$2,139.11	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$2,366.65	$0.00	$2,366.65	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$149.49	$1,644.41
12/12/2024	BILL	THOMPSON FAMILY DENTAL, LTD	$1,494.92	$1,494.92
12/21/2023	PAYMENT	THOMPSON FAMILY DENTAL CREDIT: D BANK: CC NUM: CC	$-1,479.80	$0.00
12/11/2023	BILL	THOMPSON FAMILY DENTAL	$1,479.80	$1,479.80
01/05/2023	PAYMENT	THOMPSON FAMILY DENTAL CREDIT: D BANK: CC NUM: CC	$-1,679.85	$0.00
12/14/2022	BILL	THOMPSON FAMILY DENTAL	$1,679.85	$1,679.85
12/16/2021	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-1,906.74	$0.00
12/07/2021	BILL	THOMPSON FAMILY DENTAL	$1,906.74	$1,906.74
12/10/2020	PAYMENT	THOMPSON, W CREDIT: D BANK: CC NUM: CC	$-2,139.11	$0.00
12/02/2020	BILL	THOMPSON FAMILY DENTAL	$2,139.11	$2,139.11
01/16/2020	PAYMENT	THOMPSON FAMILY DENTAL CREDIT: D BANK: CC NUM: CC	$-2,366.65	$0.00
10/24/2019	BILL	THOMPSON FAMILY DENTAL	$2,366.65	$2,366.65
01/16/2019	PAYMENT	THOMPSON FAMILY DENTAL CREDIT: D BANK: CC NUM: CC	$-2,685.14	$0.00
12/06/2018	BILL	THOMPSON FAMILY DENTAL	$2,685.14	$2,685.14
12/19/2017	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 947074 NUM: 2412	$-6,798.78	$0.00
12/06/2017	BILL	THOMPSON FAMILY DENTAL	$3,141.02	$6,798.78
12/01/2016	BILL	THOMPSON FAMILY DENTAL	$3,657.76	$3,657.76
02/01/2016	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 56-382 NUM: 0003356805	$-326.59	$0.00
12/14/2015	BILL	THOMPSON FAMILY DENTAL	$326.59	$326.59
01/13/2015	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 2124	$-375.05	$0.00
12/15/2014	BILL	THOMPSON FAMILY DENTAL	$375.05	$375.05
12/30/2013	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 1986	$-441.59	$0.00
12/11/2013	BILL	THOMPSON FAMILY DENTAL	$441.59	$441.59
12/26/2012	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 1799	$-427.73	$0.00
12/10/2012	BILL	THOMPSON FAMILY DENTAL	$427.73	$427.73
12/22/2011	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 1668	$-470.29	$0.00
12/14/2011	BILL	THOMPSON FAMILY DENTAL	$470.29	$470.29
12/23/2010	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 1518	$-546.74	$0.00
12/10/2010	BILL	THOMPSON FAMILY DENTAL	$546.74	$546.74
01/11/2010	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 1375	$-628.40	$0.00
12/16/2009	BILL	THOMPSON FAMILY DENTAL	$628.40	$628.40
12/23/2008	PAYMENT	THOMPSON FAMILY DENTAL CHECK BANK: 94-7074 NUM: 1198	$-692.28	$0.00
12/16/2008	BILL	THOMPSON FAMILY DENTAL	$692.28	$692.28
01/07/2008	PAYMENT	BATTLE MTN FAMILY DENTISTRY CHECK BANK: 94-7074 NUM: 2420	$-764.94	$0.00
12/14/2007	BILL	BATTLE MTN FAMILY DENTISTRY	$764.94	$764.94
02/08/2007	PAYMENT	BATTLE MTN FAMILY DENTISTRY CHECK BANK: 94-7074 NUM: 1875	$-849.19	$0.00
12/15/2006	BILL	BATTLE MTN FAMILY DENTISTRY	$849.19	$849.19
02/14/2006	PAYMENT	CURTIS, JAMES B DDS CHECK BANK: 94-7074 NUM: 1287	$-951.11	$0.00
12/10/2005	BILL	BATTLE MTN FAMILY DENTISTRY	$951.11	$951.11
01/13/2005	PAYMENT	JAMES B CURTIS, DDS CHECK BANK: 94-72 NUM: 10789	$-1,098.89	$0.00
12/14/2004	BILL	BATTLE MTN FAMILY DENTISTRY	$1,098.89	$1,098.89
01/21/2004	PAYMENT	CURTIS, JAMES B DDS CHECK BANK: 94-72 NUM: 10109	$-715.09	$0.00
12/09/2003	BILL	BATTLE MTN FAMILY DENTISTRY	$715.09	$715.09