Tax Account EQ006114

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Owners

TORRES AMBULATORY VETERINARY SERVICES

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Account Summary

Account ID	EQ006114
Account Type	Personal Property
Location	1919 HILLTOP RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006114

Account Type

Personal Property

Location

1919 HILLTOP RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.36
Total	$80.36
Paid	$80.36
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

$80.36

Total

$80.36

Paid

$80.36

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	$80.36	$0.00	$80.36	$80.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.71	$0.00	$113.71	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$107.00	$0.00	$107.00	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$97.20	$0.00	$97.20	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$71.33	$0.00	$71.33	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	TORRES, FERNANDO CREDIT	$-80.36	$0.00
12/12/2024	BILL	TORRES AMBULATORY VETERINARY SERVICES	$80.36	$80.36
01/16/2024	PAYMENT	TORRES, FERNANDO CREDIT CC	$-113.71	$0.00
12/11/2023	BILL	AMBULATORY VETERINARY SERVICES	$113.71	$113.71
01/12/2023	PAYMENT	TPRRES, FERNANDO CREDIT: D BANK: CC NUM: CC	$-93.88	$0.00
12/14/2022	BILL	AMBULATORY VETERINARY SERVICES	$93.88	$93.88
12/29/2021	PAYMENT	TORRES AMBULATORY CHECK BANK: 947074 NUM: 1233	$-107.00	$0.00
12/07/2021	BILL	AMBULATORY VETERINARY SERVICES	$107.00	$107.00
12/16/2020	PAYMENT	TORRES, FERNANDO CREDIT: D BANK: CC NUM: CC	$-97.20	$0.00
12/02/2020	BILL	AMBULATORY VETERINARY SERVICES	$97.20	$97.20
01/16/2020	PAYMENT	TORRES, FERNANDO CREDIT: D BANK: CC NUM: CC	$-71.33	$0.00
10/24/2019	BILL	AMBULATORY VETERINARY SERVICES	$71.33	$71.33
01/16/2019	PAYMENT	AMBULATORY VETERINARY SERVICES CREDIT: D BANK: CC NUM: CC	$-57.31	$0.00
12/06/2018	BILL	AMBULATORY VETERINARY SERVICES	$57.31	$57.31
01/18/2018	PAYMENT	TORRES FERNANDO CREDIT: D BANK: CC NUM: CC	$-43.21	$0.00
12/06/2017	BILL	AMBULATORY VETERINARY SERVICES	$43.21	$43.21
12/14/2016	PAYMENT	AMBULATORY VETERINARY SERVICES CREDIT: D BANK: CC NUM: CC	$-38.08	$0.00
12/01/2016	BILL	AMBULATORY VETERINARY SERVICES	$38.08	$38.08
01/13/2016	PAYMENT	AMBULATORY VETERINARY SERVICES CREDIT: D BANK: CC NUM: CC	$-41.47	$0.00
12/14/2015	BILL	AMBULATORY VETERINARY SERVICES	$41.47	$41.47
01/12/2015	PAYMENT	AMBULATORY VETERINARY SERVICES CREDIT: D BANK: CC NUM: CC	$-41.50	$0.00
12/15/2014	BILL	AMBULATORY VETERINARY SERVICES	$41.50	$41.50
01/15/2014	PAYMENT	TORRES, FERANDO CREDIT: D BANK: CC NUM: CC	$-45.40	$0.00
12/11/2013	BILL	TORRES, FERANDO	$45.40	$45.40
12/14/2012	PAYMENT	TORRES, FERANDO CHECK BANK: 94-7074 NUM: 1045	$-28.69	$0.00
12/10/2012	BILL	TORRES, FERANDO	$28.69	$28.69
12/20/2011	PAYMENT	TORRES, FERANDO CHECK BANK: 94-7074 NUM: 1017	$-33.25	$0.00
12/14/2011	BILL	TORRES, FERANDO	$33.25	$33.25