Tax Account EQ006043

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Owners

FAMILY DOLLAR, INC #28052

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006043
Account Type	Personal Property
Location	965 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006043

Account Type

Personal Property

Location

965 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,318.53
Total	$2,318.53
Paid	$2,318.53
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

$2,318.53

Total

$2,318.53

Paid

$2,318.53

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	$2,318.53	$0.00	$2,318.53	$2,318.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$969.97	$0.00	$969.97	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,408.83	$0.00	$1,408.83	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,597.96	$0.00	$1,597.96	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,818.82	$0.00	$1,818.82	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,640.63	$0.00	$1,640.63	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	DOLLAR TREE MANAGEMENT CHECK 27104	$-2,318.53	$0.00
12/12/2024	BILL	FAMILY DOLLAR, INC #28052	$2,318.53	$2,318.53
01/23/2024	PAYMENT	FAMILY DOLLAR, INC #28052 CHECK 21518	$-969.97	$0.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-97.00	$969.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$97.00	$1,066.97
12/11/2023	BILL	FAMILY DOLLAR, INC #28052	$969.97	$969.97
01/18/2023	PAYMENT	FAMILY DOLLAR, INC CHECK BANK: 32-2 NUM: 15202	$-1,408.83	$0.00
12/14/2022	BILL	FAMILY DOLLAR, INC	$1,408.83	$1,408.83
01/05/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 9449	$-1,597.96	$0.00
12/07/2021	BILL	FAMILY DOLLAR, INC	$1,597.96	$1,597.96
12/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 3702	$-1,818.82	$0.00
12/02/2020	BILL	FAMILY DOLLAR, INC	$1,818.82	$1,818.82
12/26/2019	PAYMENT	FAMILY DOLLAR CHECK BANK: 702189 NUM: 14255	$-1,640.63	$0.00
10/24/2019	BILL	FAMILY DOLLAR	$1,640.63	$1,640.63
01/22/2019	PAYMENT	FAMILY DOLLAR CHECK BANK: 702189 NUM: 6311	$-1,235.44	$0.00
12/06/2018	BILL	FAMILY DOLLAR	$1,235.44	$1,235.44
01/30/2018	PAYMENT	FAMILY DOLLAR CHECK BANK: 641278 NUM: 2125092088	$-1,418.27	$0.00
12/06/2017	BILL	FAMILY DOLLAR	$1,418.27	$1,418.27
01/17/2017	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 2125017857	$-1,671.20	$0.00
12/01/2016	BILL	FAMILY DOLLAR	$1,671.20	$1,671.20
02/01/2016	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 4030434	$-537.72	$0.00
12/14/2015	BILL	FAMILY DOLLAR	$537.72	$537.72
01/07/2015	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3948196	$-512.52	$0.00
12/15/2014	BILL	FAMILY DOLLAR	$512.52	$512.52
01/02/2014	PAYMENT	FAMILY DOLLAR CHECK BANK: 62-1278 NUM: 3847605	$-568.74	$0.00
12/11/2013	BILL	FAMILY DOLLAR	$568.74	$568.74
12/26/2012	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3733248	$-609.16	$0.00
12/10/2012	BILL	FAMILY DOLLAR	$609.16	$609.16
12/28/2011	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3595724	$-633.78	$0.00
12/14/2011	BILL	FAMILY DOLLAR	$633.78	$633.78
01/06/2011	PAYMENT	FAMILY DOLLAR CHECK BANK: 64-1278 NUM: 3450088	$-634.93	$0.00
12/10/2010	BILL	FAMILY DOLLAR	$634.93	$634.93