Tax Account EQ006001

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Owners

L3HARRIS TECHNOLOGIES, INC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006001
Account Type	Personal Property
Location	2150 MARVEL RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006001

Account Type

Personal Property

Location

2150 MARVEL RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.53
Total	$24.53
Paid	$24.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.53

Total

$24.53

Paid

$24.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$24.53	$0.00	$24.53	$24.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.33	$0.00	$20.33	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$25.26	$0.00	$25.26	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$30.26	$0.00	$30.26	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	L3HARRIS CHECK 7317	$-24.53	$0.00
12/12/2024	BILL	L3HARRIS TECHNOLOGIES, INC	$24.53	$24.53
01/18/2024	PAYMENT	L3HARRIS TECHNOLOGIES, INC CHECK 5841	$-20.33	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-2.03	$20.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.03	$22.36
12/11/2023	BILL	L3HARRIS TECHNOLOGIES, INC	$20.33	$20.33
01/05/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 4426	$-25.26	$0.00
12/14/2022	BILL	L3HARRIS TECHNOLOGIES, INC	$25.26	$25.26
01/19/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 2953	$-30.26	$0.00
12/07/2021	BILL	HARRIS CORP-GCSD	$30.26	$30.26
12/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 1044	$-38.62	$0.00
12/02/2020	BILL	HARRIS CORP-GCSD	$38.62	$38.62
01/14/2020	PAYMENT	HARRIS CORP TAX PAYMENTS ACCOU CHECK BANK: 88151 NUM: 1694	$-20.50	$0.00
10/24/2019	BILL	HARRIS CORP-GCSD	$20.50	$20.50
01/16/2019	PAYMENT	PROPERTY TAX COUNSELORS LLC CHECK BANK: 88151 NUM: 008	$-24.02	$0.00
12/06/2018	BILL	HARRIS CORP-GCSD	$24.02	$24.02
01/26/2018	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 131 NUM: 455017532	$-26.47	$0.00
12/06/2017	BILL	HARRIS CORP-GCSD	$26.47	$26.47
01/04/2017	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 13-1 NUM: 0455016062	$-28.65	$0.00
12/01/2016	BILL	HARRIS CORP-GCSD	$28.65	$28.65
01/29/2016	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 13-1 NUM: 0455014835	$-30.93	$0.00
12/14/2015	BILL	HARRIS CORP-GCSD	$30.93	$30.93
01/20/2015	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 13-1 NUM: 0455013441	$-33.85	$0.00
12/15/2014	BILL	HARRIS CORP-GCSD	$33.85	$33.85
01/31/2014	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 13-1 NUM: 0455012015	$-36.14	$0.00
12/11/2013	BILL	HARRIS CORP-GCSD	$36.14	$36.14
01/16/2013	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 13-1 NUM: 455010449	$-39.56	$0.00
12/10/2012	BILL	HARRIS CORP-GCSD	$39.56	$39.56
01/17/2012	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 64-1278 NUM: 0455007589	$-61.77	$0.00
12/14/2011	BILL	HARRIS CORP-GCSD	$61.77	$61.77
01/24/2011	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 64-1278 NUM: 455006178	$-54.49	$0.00
12/10/2010	BILL	HARRIS CORP-GCSD	$54.49	$54.49
01/19/2010	PAYMENT	HARRIS CORP CHECK BANK: 64-1278 NUM: 455004490	$-127.06	$0.00
12/16/2009	BILL	HARRIS CORP-GCSD	$127.06	$127.06
01/26/2009	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 56-258 NUM: 455002972	$-189.60	$0.00
12/16/2008	BILL	HARRIS CORP-GCSD	$189.60	$189.60
05/28/2008	PAYMENT	HARRIS CORP-GCSD CHECK BANK: 56-258 NUM: 455001658	$-19.06	$0.00
05/12/2008	BILL	HARRIS CORP-GCSD	$19.06	$19.06