Tax Account EQ005958

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Owners

WABASHA LEASING

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Account Summary

Account ID	EQ005958
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005958

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.61
Total	$11.61
Paid	$11.61
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

$11.61

Total

$11.61

Paid

$11.61

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	$11.61	$0.00	$11.61	$11.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.85	$1.18	$13.03	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.83	$0.00	$15.83	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$39.60	$0.00	$39.60	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$47.40	$4.74	$52.14	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	DUCHAUME, MCMILLEN & ASSOCIATES CHECK 22002	$-11.61	$0.00
12/12/2024	BILL	WABASHA LEASING	$11.61	$11.61
03/06/2024	PAYMENT	ECOLAB, INC CHECK 19024	$-13.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.18	$13.03
12/11/2023	BILL	WABASHA LEASING	$11.85	$11.85
01/10/2023	PAYMENT	DUCHARME, MCMULLEN & ASSOCIATE CHECK BANK: 71-27 NUM: 13172	$-14.27	$0.00
12/14/2022	BILL	WABASHA LEASING	$14.27	$14.27
01/05/2022	PAYMENT	DUCHHARME, MCMILLEN & ASSOC CHECK BANK: 7127 NUM: 8423	$-15.83	$0.00
12/07/2021	BILL	WABASHA LEASING	$15.83	$15.83
12/29/2020	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK BANK: 7127 NUM: 3728	$-39.60	$0.00
12/02/2020	BILL	WABASHA LEASING	$39.60	$39.60
01/14/2020	PAYMENT	ECOLAB, INC CHECK BANK: 702322 NUM: 16236	$-93.14	$0.00
10/24/2019	BILL	WABASHA LEASING	$41.00	$93.14
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.74	$52.14
12/06/2018	BILL	WABASHA LEASING	$47.40	$47.40
02/05/2018	PAYMENT	ECOLAB INC CHECK BANK: 702322 NUM: 9634	$-25.03	$0.00
12/06/2017	BILL	WABASHA LEASING	$25.03	$25.03
01/17/2017	PAYMENT	ECOLAB INC CHECK BANK: 70-2322 NUM: 005045	$-29.80	$0.00
12/01/2016	BILL	WABASHA LEASING	$29.80	$29.80
01/19/2016	PAYMENT	WABASHA LEASING CHECK BANK: 70-2322 NUM: 001134	$-31.33	$0.00
12/14/2015	BILL	WABASHA LEASING	$31.33	$31.33
01/29/2015	PAYMENT	ECOLAB CHECK BANK: 56-1544 NUM: 40923555	$-37.36	$0.00
12/15/2014	BILL	WABASHA LEASING	$37.36	$37.36
01/29/2014	PAYMENT	ECOLAB INC. CHECK BANK: 56-1544 NUM: 40819083	$-42.74	$0.00
12/11/2013	BILL	WABASHA LEASING	$42.74	$42.74
01/22/2013	PAYMENT	ECOLAB,INC CHECK BANK: 56-1544 NUM: 40696324	$-60.20	$0.00
12/10/2012	BILL	WABASHA LEASING	$60.20	$60.20
01/09/2012	PAYMENT	ECOLAB,INC. CHECK BANK: 56-1544 NUM: 40575318	$-28.20	$0.00
12/14/2011	BILL	WABASHA LEASING	$28.20	$28.20
12/30/2010	PAYMENT	ECOLAG, INC CHECK BANK: 56-1544 NUM: 40452615	$-44.17	$0.00
12/10/2010	BILL	WABASHA LEASING	$44.17	$44.17
01/19/2010	PAYMENT	ECOLAB, INC CHECK BANK: 56-1544 NUM: 40336980	$-65.24	$0.00
12/16/2009	BILL	WABASHA LEASING	$65.24	$65.24
01/21/2009	PAYMENT	ECOLAB, INC CHECK BANK: 56-1544 NUM: 40214072	$-74.74	$0.00
12/16/2008	BILL	WABASHA LEASING	$74.74	$74.74
01/07/2008	PAYMENT	ECOLAB, INC CHECK BANK: 56-1544 NUM: 40074851	$-83.02	$0.00
12/14/2007	BILL	WABASHA LEASING	$83.02	$83.02
01/23/2007	PAYMENT	ECOLAB CHECK BANK: 62-20 NUM: 32848967	$-92.86	$0.00
12/15/2006	BILL	WABASHA LEASING	$92.86	$92.86
02/02/2006	PAYMENT	ECOLAB INC CHECK BANK: 62-20 NUM: 32699980	$-89.28	$0.00
12/10/2005	BILL	WABASHA LEASING	$89.28	$89.28