Tax Account EQ005893

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DISCOUNT LIQUOR STORE

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Account Summary

Account ID	EQ005893
Account Type	Personal Property
Location	390 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005893

Account Type

Personal Property

Location

390 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.85
Total	$11.85
Paid	$11.85
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

$11.85

Total

$11.85

Paid

$11.85

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	$11.85	$0.00	$11.85	$11.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$12.33	$0.00	$12.33	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	JASROOP CORP CHECK 12826	$-11.85	$0.00
12/12/2024	BILL	DISCOUNT LIQUOR STORE	$11.85	$11.85
01/09/2024	PAYMENT	DISCOUNT LIQUOR STORE CHECK 12731	$-11.37	$0.00
12/11/2023	BILL	DISCOUNT LIQUOR STORE	$11.37	$11.37
01/05/2023	PAYMENT	DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 12624	$-12.33	$0.00
12/14/2022	BILL	DISCOUNT LIQUOR STORE	$12.33	$12.33
12/30/2021	PAYMENT	DISCOUNT LIQUOR STORE CASH	$-14.17	$0.00
12/07/2021	BILL	DISCOUNT LIQUOR STORE	$14.17	$14.17
12/29/2020	PAYMENT	JASROOP COROPORATION CHECK BANK: 947074 NUM: 12339	$-15.87	$0.00
12/02/2020	BILL	DISCOUNT LIQUOR STORE	$15.87	$15.87
11/26/2019	PAYMENT	KAUR, RUPINDER CREDIT: D BANK: CC NUM: CC	$-17.30	$0.00
10/24/2019	BILL	DISCOUNT LIQUOR STORE	$17.30	$17.30
03/15/2019	PAYMENT	DISCOUNT LIQUOR STORE CASH	$-23.14	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.10	$23.14
12/06/2018	BILL	DISCOUNT LIQUOR STORE	$21.04	$21.04
01/05/2018	PAYMENT	DISCOUNT LIQUOR STORE CHECK BANK: 947074 NUM: 11631	$-25.47	$0.00
12/06/2017	BILL	DISCOUNT LIQUOR STORE	$25.47	$25.47
12/27/2016	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 11244	$-29.35	$0.00
12/01/2016	BILL	DISCOUNT LIQUOR STORE	$29.35	$29.35
12/28/2015	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 10884	$-34.22	$0.00
12/14/2015	BILL	DISCOUNT LIQUOR STORE	$34.22	$34.22
12/29/2014	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 10315	$-33.88	$0.00
12/15/2014	BILL	DISCOUNT LIQUOR STORE	$33.88	$33.88
12/30/2013	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 9559	$-32.01	$0.00
12/11/2013	BILL	DISCOUNT LIQUOR STORE	$32.01	$32.01
12/11/2012	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 8621	$-27.31	$0.00
12/10/2012	BILL	DISCOUNT LIQUOR STORE	$27.31	$27.31
12/22/2011	PAYMENT	DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 7644	$-32.04	$0.00
12/14/2011	BILL	DISCOUNT LIQUOR STORE	$32.04	$32.04
12/30/2010	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 6635	$-38.82	$0.00
12/10/2010	BILL	DISCOUNT LIQUOR STORE	$38.82	$38.82
01/14/2010	PAYMENT	JASROOP CORPORATION CASH	$-45.60	$0.00
12/16/2009	BILL	DISCOUNT LIQUOR STORE	$45.60	$45.60
12/23/2008	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 4403	$-55.10	$0.00
12/16/2008	BILL	DISCOUNT LIQUOR STORE	$55.10	$55.10
12/21/2007	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 3012	$-40.11	$0.00
12/14/2007	BILL	DISCOUNT LIQUOR STORE	$40.11	$40.11
12/27/2006	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 1544	$-27.11	$0.00
12/15/2006	BILL	DISCOUNT LIQUOR STORE	$27.11	$27.11
01/04/2006	PAYMENT	FRONT DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 2580	$-31.12	$0.00
12/10/2005	BILL	DISCOUNT LIQUOR STORE	$31.12	$31.12
03/04/2005	PAYMENT	FRONT DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 1558	$-39.33	$0.00
01/31/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.58	$39.33
12/14/2004	BILL	DISCOUNT LIQUOR STORE	$35.75	$35.75