Tax Account EQ006033
Owners
REESE RIVER OUTFITTERS
HOMESPUN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006033 |
|---|---|
| Account Type | Personal Property |
| Location | 54 E FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.96 | $0.00 | $10.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.94 | $1.29 | $14.23 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $14.71 | $0.00 | $14.71 | $0.00 | $0.00 | 3.4052 | 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 | $0.00 |
| 12/12/2024 | BILL | REESE RIVER OUTFITTERS | $0.00 | $0.00 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/04/2022 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 3233 | $-25.19 | $0.00 |
| 12/07/2021 | BILL | REESE RIVER OUTFITTERS | $10.96 | $25.19 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $1.29 | $14.23 |
| 12/02/2020 | BILL | REESE RIVER OUTFITTERS | $12.94 | $12.94 |
| 11/19/2019 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 3028 | $-14.71 | $0.00 |
| 10/24/2019 | BILL | REESE RIVER OUTFITTERS | $14.71 | $14.71 |
| 12/17/2018 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 2930 | $-16.92 | $0.00 |
| 12/06/2018 | BILL | REESE RIVER OUTFITTERS | $16.92 | $16.92 |
| 01/05/2018 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 947074 NUM: 2829 | $-19.41 | $0.00 |
| 12/06/2017 | BILL | REESE RIVER OUTFITTERS | $19.41 | $19.41 |
| 12/16/2016 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2705 | $-22.13 | $0.00 |
| 12/01/2016 | BILL | REESE RIVER OUTFITTERS | $22.13 | $22.13 |
| 01/04/2016 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2553 | $-25.30 | $0.00 |
| 12/14/2015 | BILL | REESE RIVER OUTFITTERS | $25.30 | $25.30 |
| 01/20/2015 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2421 | $-36.40 | $0.00 |
| 12/15/2014 | BILL | REESE RIVER OUTFITTERS | $36.40 | $36.40 |
| 01/15/2014 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2228 | $-40.79 | $0.00 |
| 12/11/2013 | BILL | REESE RIVER OUTFITTERS | $40.79 | $40.79 |
| 12/14/2012 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 2053 | $-44.20 | $0.00 |
| 12/10/2012 | BILL | REESE RIVER OUTFITTERS | $44.20 | $44.20 |
| 12/30/2011 | PAYMENT | REESE RIVER OUTFITTERS CHECK BANK: 94-7074 NUM: 1925 | $-40.94 | $0.00 |
| 12/14/2011 | BILL | REESE RIVER OUTFITTERS | $40.94 | $40.94 |
| 12/16/2010 | PAYMENT | MILLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1734 | $-18.05 | $0.00 |
| 12/10/2010 | BILL | HOMESPUN | $18.05 | $18.05 |
| 01/14/2010 | PAYMENT | HOMESPUN/MILLS ENTERPRISES CHECK BANK: 94-7074 NUM: 1564 | $-20.74 | $0.00 |
| 12/16/2009 | BILL | HOMESPUN | $20.74 | $20.74 |