Tax Account EQ006035

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Owners

LEON'S CONSTRUCTION

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Account Summary

Account ID	EQ006035
Account Type	Personal Property
Location	1455 1900 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006035

Account Type

Personal Property

Location

1455 1900 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$231.17
Total	$254.29
Paid	$254.29
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

$231.17

Total

$254.29

Paid

$254.29

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	$231.17	$23.12	$231.17	$254.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$271.07	$27.11	$298.18	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$242.41	$0.00	$242.41	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$320.56	$32.06	$352.62	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$343.51	$34.35	$377.86	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$389.47	$0.00	$389.47	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	LEON'S CONSTRUCTION CHECK 3434	$-552.47	$0.00
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.12	$552.47
12/12/2024	BILL	LEON'S CONSTRUCTION	$231.17	$529.35
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-242.41	$298.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$27.11	$540.59
12/11/2023	BILL	LEON'S CONSTRUCTION	$271.07	$513.48
12/14/2022	BILL	LEON'S CONSTRUCTION	$242.41	$242.41
03/29/2022	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 947074 NUM: 3088	$-1,119.95	$0.00
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$32.06	$1,119.95
12/07/2021	BILL	LEON'S CONSTRUCTION	$320.56	$1,087.89
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$34.35	$767.33
12/02/2020	BILL	LEON'S CONSTRUCTION	$343.51	$732.98
10/24/2019	BILL	LEON'S CONSTRUCTION	$389.47	$389.47
01/16/2019	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 947074 NUM: 6987	$-450.37	$0.00
12/06/2018	BILL	LEON'S CONSTRUCTION	$450.37	$450.37
04/06/2018	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 947074 NUM: 8852	$-516.23	$0.00
12/06/2017	BILL	LEON'S CONSTRUCTION	$516.23	$516.23
01/30/2017	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 8643	$-338.27	$0.00
12/01/2016	BILL	LEON'S CONSTRUCTION	$338.27	$338.27
01/28/2016	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 8509	$-304.65	$0.00
12/14/2015	BILL	LEON'S CONSTRUCTION	$304.65	$304.65
02/05/2015	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 8309	$-517.51	$0.00
12/15/2014	BILL	LEON'S CONSTRUCTION	$517.51	$517.51
01/31/2014	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 8200	$-571.12	$0.00
12/11/2013	BILL	LEON'S CONSTRUCTION	$571.12	$571.12
01/02/2013	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 8094	$-420.81	$0.00
12/10/2012	BILL	LEON'S CONSTRUCTION	$420.81	$420.81
01/10/2012	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 1442	$-473.22	$0.00
12/14/2011	BILL	LEON'S CONSTRUCTION	$473.22	$473.22
02/28/2011	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 1276	$-55.31	$0.00
02/28/2011	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 1275	$-553.10	$55.31
02/11/2011	INTEREST	Instlmnt3 Interest for 2010-11	$55.31	$608.41
12/10/2010	BILL	LEON'S CONSTRUCTION	$553.10	$553.10
01/28/2010	PAYMENT	LEON'S CONSTRUCTION CHECK BANK: 94-7074 NUM: 1171	$-58.72	$0.00
12/16/2009	BILL	LEON'S CONSTRUCTION	$58.72	$58.72