Tax Account EQ005873

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Owners

ELEMENT FLEET CORPORATION

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

Account Summary

Account ID	EQ005873
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005873

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.79
Total	$174.79
Paid	$174.79
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

$174.79

Total

$174.79

Paid

$174.79

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	$174.79	$0.00	$174.79	$174.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.27	$0.00	$169.27	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$191.20	$0.00	$191.20	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$211.39	$21.14	$232.53	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$335.24	$0.00	$335.24	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$375.97	$0.00	$375.97	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ELEMENT FLEET CORPORATION CREDIT	$-174.79	$0.00
12/12/2024	BILL	ELEMENT FLEET CORPORATION	$174.79	$174.79
01/10/2024	PAYMENT	ELEMENT FLEET CORPORATION CHECK 453578	$-169.27	$0.00
12/11/2023	BILL	ELEMENT FLEET CORPORATION	$169.27	$169.27
01/23/2023	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55-760 NUM: 416024	$-191.20	$0.00
12/14/2022	BILL	ELEMENT FLEET CORPORATION	$191.20	$191.20
02/16/2022	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 382562	$-21.14	$0.00
01/26/2022	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 379549	$-211.39	$21.14
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$21.14	$232.53
12/07/2021	BILL	ELEMENT FLEET CORPORATION	$211.39	$211.39
01/08/2021	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 346150	$-335.24	$0.00
12/02/2020	BILL	ELEMENT FLEET CORPORATION	$335.24	$335.24
11/26/2019	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 303281	$-375.97	$0.00
10/24/2019	BILL	ELEMENT FLEET CORPORATION	$375.97	$375.97
12/26/2018	PAYMENT	GELCO CORPORATION CHECK BANK: 6217 NUM: 06406055	$-292.30	$0.00
12/06/2018	BILL	GELCO CORPORATION	$292.30	$292.30
01/18/2018	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 6217 NUM: 6354762	$-331.29	$0.00
12/06/2017	BILL	GELCO CORPORATION	$331.29	$331.29
12/13/2016	PAYMENT	ELEMENT VEHICLE MANAGEMENT SER CHECK BANK: 62-17 NUM: 06279796	$-377.60	$0.00
12/01/2016	BILL	GELCO CORPORATION	$377.60	$377.60
02/05/2016	PAYMENT	ELEMENT VEHICLE MANAGEMENT CHECK BANK: 62-17 NUM: 06199648	$-431.27	$0.00
12/14/2015	BILL	GELCO CORPORATION	$431.27	$431.27
02/03/2015	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 017370	$-20.06	$0.00
12/15/2014	BILL	GELCO CORPORATION	$20.06	$20.06
01/30/2014	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 016506	$-19.92	$0.00
12/11/2013	BILL	GELCO CORPORATION	$19.92	$19.92
01/16/2013	PAYMENT	RE MCELROY, LLC CHECK BANK: 32-62 NUM: 14268	$-19.48	$0.00
12/10/2012	BILL	GELCO CORPORATION	$19.48	$19.48
01/13/2012	PAYMENT	R.E. MCELROY,LLC CHECK BANK: 32-61 NUM: 012636	$-34.53	$0.00
12/14/2011	BILL	GELCO CORPORATION	$34.53	$34.53
01/31/2011	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 10901	$-50.26	$0.00
12/10/2010	BILL	GELCO CORPORATION	$50.26	$50.26
01/19/2010	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 9136	$-59.45	$0.00
12/16/2009	BILL	GELCO CORPORATION	$59.45	$59.45
02/09/2009	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 8216	$-72.53	$0.00
12/16/2008	BILL	GELCO CORPORATION	$72.53	$72.53
01/22/2008	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 5752	$-84.18	$0.00
12/14/2007	BILL	GELCO CORPORATION	$84.18	$84.18
01/29/2007	PAYMENT	GELCO CORPORATION CHECK BANK: 32-61 NUM: 4631	$-94.90	$0.00
12/15/2006	BILL	GELCO CORPORATION	$94.90	$94.90
01/27/2006	PAYMENT	RE MCELROY,LLC/GELCO CORP CHECK BANK: 36-61 NUM: 2318	$-103.69	$0.00
12/10/2005	BILL	QELCO CORPORATION	$103.69	$103.69
01/19/2005	PAYMENT	R E MCELROY, LLC/GELCO CORPOR CHECK BANK: 32-61 NUM: 574	$-117.68	$0.00
12/14/2004	BILL	QELCO CORPORATION	$117.68	$117.68
01/15/2004	PAYMENT	GE FLEET SERVICES CHECK BANK: 00-00 NUM: 2300169	$-41.75	$0.00
12/09/2003	BILL	GELCO CORPORATION	$41.75	$41.75