Tax Account EQ005956

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Owners

BRADY, JONATHAN L & CHRISTINA A
644 NUGGET COURT
ROSEVILLE, CA 95678

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

Account Summary

Account ID	EQ005956
Account Type	Personal Property
Location	126 E 3RD ST BATTLE MTN
Balance	$22.17
Currently Due	$22.17

Account ID

EQ005956

Account Type

Personal Property

Location

126 E 3RD ST
BATTLE MTN

Balance

$22.17

Currently Due

$22.17

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$22.17
Total	$22.17
Paid	$0.00
Balance	$22.17
Due	$22.17
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$22.17

Total

$22.17

Paid

$0.00

Balance

$22.17

Due

$22.17

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	$22.17	$0.00	$0.00	$22.17	$0.00	$22.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.48	$0.00	$0.00	$16.48	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$16.72	$0.00	$0.00	$16.72	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$19.10	$0.00	$0.00	$19.10	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	3.4052	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	BRADY, JONATHAN L & CHRISTINA A	$22.17	$22.17
12/30/2024	PAYMENT	BRADY, CHRISTINA A CHECK 1057	$-16.48	$0.00
12/12/2024	BILL	BRADY, JONATHAN L & CHRISTINA A	$16.48	$16.48
01/09/2024	PAYMENT	BRADY, JONATHAN L & CHRISTINA A CHECK 1054	$-16.72	$0.00
12/11/2023	BILL	BRADY, JONATHAN L & CHRISTINA	$16.72	$16.72
02/09/2023	PAYMENT	BRADY, JONATHAN L & CHRISTINA CHECK BANK: 11-4288 NUM: 1051	$-19.10	$0.00
12/14/2022	BILL	BRADY, JONATHAN L & CHRISTINA	$19.10	$19.10
01/05/2022	PAYMENT	BRADY, JONATHAN L & CHRISTINA CHECK BANK: 114288 NUM: 1047	$-21.66	$0.00
12/07/2021	BILL	BRADY, JONATHAN L & CHRISTINA	$21.66	$21.66
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
01/02/2019	PAYMENT	BRADY, JONATHAN L & CHRISTINA CHECK BANK: 114288 NUM: 1028	$-30.34	$0.00
12/06/2018	BILL	Below minimum amount to Bill	$0.00	$30.34
12/06/2017	BILL	ANDERSON, JAMES	$14.06	$30.34
12/01/2016	BILL	ANDERSON, JAMES	$16.28	$16.28
02/11/2016	PAYMENT	ANDERSON, JAMES CHECK BANK: 56-382 NUM: 0004605607	$-18.93	$0.00
12/14/2015	BILL	ANDERSON, JAMES	$18.93	$18.93
02/11/2015	PAYMENT	ANDERSON, JAMES P. CREDIT: D BANK: CC NUM: CC	$-21.04	$0.00
12/15/2014	BILL	ANDERSON, JAMES	$21.04	$21.04
01/21/2014	PAYMENT	ANDERSON, JAMES CHECK BANK: 94-7074 NUM: 2938	$-23.97	$0.00
12/11/2013	BILL	ANDERSON, JAMES	$23.97	$23.97
12/26/2012	PAYMENT	ARGENTA PLACE CHECK BANK: 94-7074 NUM: 2866	$-34.43	$0.00
12/10/2012	BILL	ANDERSON, JAMES	$34.43	$34.43
01/05/2012	PAYMENT	ANDERSON, JAMES CHECK BANK: 94-7074 NUM: 2659	$-33.27	$0.00
12/14/2011	BILL	ANDERSON, JAMES	$33.27	$33.27
01/13/2011	PAYMENT	ARGENTA PLACE/ANDERSON, JAMES CHECK BANK: 94-7074 NUM: 2436	$-39.57	$0.00
12/10/2010	BILL	ANDERSON, JAMES	$39.57	$39.57
01/11/2010	PAYMENT	ARGENTA PLACE CHECK BANK: 94-7074 NUM: 2217	$-29.08	$0.00
12/16/2009	BILL	ANDERSON, JAMES	$29.08	$29.08
01/07/2009	PAYMENT	ARGENTA PLACE CHECK BANK: 94-7074 NUM: 1971	$-27.82	$0.00
12/16/2008	BILL	ANDERSON, JAMES	$27.82	$27.82
12/21/2007	PAYMENT	ARGENTA PLACE CHECK BANK: 94-7074 NUM: 1745	$-31.57	$0.00
12/14/2007	BILL	ANDERSON, JAMES	$31.57	$31.57
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