Tax Account EQ006029

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Owners

B-TOWN CAR WASH

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

Account Summary

Account ID	EQ006029
Account Type	Personal Property
Location	91 W 2ND ST BATTLE MTN
Balance	$1,086.20
Currently Due	$1,086.20

Account ID

EQ006029

Account Type

Personal Property

Location

91 W 2ND ST
BATTLE MTN

Balance

$1,086.20

Currently Due

$1,086.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$1,086.20
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$1,086.20

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2020/2021 PERSONAL PROPERTY TAXES	$479.93	$47.99	$0.00	$527.92	$1,086.20
2019/2020 PERSONAL PROPERTY TAXES	$558.28	$0.00	$0.00	$558.28	$558.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$1,086.20	2.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$1,086.20	2.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$1,086.20	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$1,086.20
12/12/2024	BILL	B-TOWN CAR WASH	$0.00	$1,086.20
12/14/2022	BILL	Below minimum amount to Bill	$0.00	$1,086.20
12/07/2021	BILL	Below minimum amount to Bill	$0.00	$1,086.20
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$47.99	$1,086.20
12/02/2020	BILL	B-TOWN CAR WASH	$479.93	$1,038.21
10/24/2019	BILL	B-TOWN CAR WASH	$558.28	$558.28
01/04/2019	PAYMENT	B & B GARNER CHECK BANK: 947074 NUM: 16283	$-632.45	$0.00
12/06/2018	BILL	B-TOWN CAR WASH	$632.45	$632.45
01/23/2018	PAYMENT	B & B GARNER INC CHECK BANK: 947074 NUM: 15616	$-732.22	$0.00
12/06/2017	BILL	B-TOWN CAR WASH	$732.22	$732.22
01/30/2017	PAYMENT	B-TOWN CAR WASH CHECK BANK: 94-7074 NUM: 14975	$-833.49	$0.00
12/01/2016	BILL	B-TOWN CAR WASH	$833.49	$833.49
12/28/2015	PAYMENT	B-TOWN CAR WASH CHECK BANK: 94-7074 NUM: 5290	$-65.99	$0.00
12/14/2015	BILL	B-TOWN CAR WASH	$65.99	$65.99
01/05/2015	PAYMENT	B-TOWN CAR WASH CHECK BANK: 94-7074 NUM: 5213	$-76.14	$0.00
12/15/2014	BILL	B-TOWN CAR WASH	$76.14	$76.14
12/30/2013	PAYMENT	B-TOWN CAR WASH CHECK BANK: 94-7074 NUM: 5136	$-110.16	$0.00
12/11/2013	BILL	B-TOWN CAR WASH	$110.16	$110.16
01/12/2013	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 11113	$-125.79	$0.00
12/10/2012	BILL	B-TOWN CAR WASH	$125.79	$125.79
12/22/2011	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10020	$-145.88	$0.00
12/14/2011	BILL	B-TOWN CAR WASH	$145.88	$145.88
12/28/2010	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 8910	$-172.85	$0.00
12/10/2010	BILL	B-TOWN CAR WASH	$172.85	$172.85
12/30/2009	PAYMENT	ATLAS TOWING & RECOVERY CASH	$-118.50	$0.00
12/16/2009	BILL	B-TOWN CAR WASH	$118.50	$118.50