Tax Account EQ006106
Owners
K12 MANAGEMENT INC
PO BOX 80615
INDIANAPOLIS, IN 46280
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | EQ006106 |
---|---|
Account Type | Personal Property |
Location | VARIOUS LOCATIONS- BATTLE MOUNTAIN 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | K12 MANAGEMENT INC | $0.00 | $0.00 |
12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/07/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/26/2016 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 00-00 NUM: 026666 | $-21.83 | $0.00 |
12/14/2015 | BILL | K12 MANAGEMENT INC | $21.83 | $21.83 |
02/03/2015 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 00-00 NUM: 022422 | $-15.36 | $0.00 |
12/15/2014 | BILL | K12 MANAGEMENT INC | $15.36 | $15.36 |
03/18/2014 | PAYMENT | K12 MANAGEMENT INC CHECK BANK: 00-00 NUM: 019083 | $-15.29 | $0.00 |
03/18/2014 | AMENDMENT | adj pmt gp | $-1.53 | $15.29 |
02/11/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $1.53 | $16.82 |
12/11/2013 | BILL | K12 MANAGEMENT INC | $15.29 | $15.29 |
01/02/2013 | PAYMENT | K-12 MANAGEMENT INC CHECK BANK: 00-00 NUM: 14930 | $-67.29 | $0.00 |
12/10/2012 | BILL | K-12 MANAGEMENT INC | $67.29 | $67.29 |
01/23/2012 | PAYMENT | K-12 MANAGEMENT INC CHECK BANK: 94-72 NUM: 10595 | $-25.33 | $0.00 |
12/14/2011 | BILL | K-12 MANAGEMENT INC | $25.33 | $25.33 |