Tax Account EQ005843

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Owners

TIPSY TULIP DESIGNS
155 S REESE STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	EQ005843
Account Type	Personal Property
Location	155 S REESE ST BATTLE MTN
Balance	$198.01
Currently Due	$198.01

Account ID

EQ005843

Account Type

Personal Property

Location

155 S REESE ST
BATTLE MTN

Balance

$198.01

Currently Due

$198.01

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$198.01
Total	$198.01
Paid	$0.00
Balance	$198.01
Due	$198.01
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$198.01

Total

$198.01

Paid

$0.00

Balance

$198.01

Due

$198.01

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$198.01	$0.00	$0.00	$198.01	$0.00	$198.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00		2.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00		2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	TIPSY TULIP DESIGNS	$198.01	$198.01
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2024	BILL	TIPSY TULIP DESIGNS	$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
12/29/2015	PAYMENT	GARDEN GATE FLORAL CHECK BANK: 94-7074 NUM: 1319	$-12.36	$0.00
12/14/2015	BILL	GARDEN GATE FLORAL	$12.36	$12.36
12/15/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2014	PAYMENT	GARDEN GATE FLORAL CHECK BANK: 94-7074 NUM: 2781	$-15.46	$0.00
12/11/2013	BILL	GARDEN GATE FLORAL	$15.46	$15.46
12/26/2012	PAYMENT	SPRING, BECKY CHECK BANK: 94-7074 NUM: 2417	$-17.16	$0.00
12/10/2012	BILL	GARDEN GATE FLORAL	$17.16	$17.16
01/19/2012	PAYMENT	SPRING,BECKY CHECK BANK: 94-7074 NUM: 2040	$-21.15	$0.00
12/14/2011	BILL	GARDEN GATE FLORAL	$21.15	$21.15
01/27/2011	PAYMENT	GARDEN GATE FLORAL CHECK BANK: 94-7074 NUM: 1662	$-38.61	$0.00
12/10/2010	BILL	GARDEN GATE FLORAL	$38.61	$38.61
12/30/2009	PAYMENT	GARDEN GATE FLORAL CHECK BANK: 94-7074 NUM: 1257	$-53.63	$0.00
12/16/2009	BILL	GARDEN GATE FLORAL	$53.63	$53.63
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
03/04/2005	PAYMENT	GARDEN GATE FLORAL CHECK BANK: 94-7074 NUM: 1537	$-23.75	$0.00
01/31/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.16	$23.75
12/14/2004	BILL	GARDEN GATE FLORAL	$21.59	$21.59
01/15/2004	PAYMENT	GARDEN GATE FLORAL CHECK BANK: 94-7074 NUM: 1219	$-28.91	$0.00
12/09/2003	BILL	GARDEN GATE FLORAL	$28.91	$28.91