Tax Account EQ006151
Owners
EUCLID CHEMICAL COMPANY
C/O RYAN, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006151 |
|---|---|
| Account Type | Personal Property |
| Location | 1092 MULESHOE RD BATTLE MTN |
| Balance | $627.31 |
| Currently Due | $627.31 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $570.28 |
| Total | $627.31 |
| Paid | $0.00 |
| Balance | $627.31 |
| Due | $627.31 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $686.24 | $68.62 | $754.86 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.47 | $0.00 | $10.47 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.53 | $0.00 | $14.53 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.44 | $0.00 | $26.44 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $32.78 | $0.00 | $32.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $57.03 | $627.31 |
| 12/12/2024 | BILL | EUCLID CHEMICAL COMPANY | $570.28 | $570.28 |
| 03/01/2024 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK 50017073 | $-754.86 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $68.62 | $754.86 |
| 12/11/2023 | BILL | EUCLID CHEMICAL COMPANY | $686.24 | $686.24 |
| 01/31/2023 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 8-9 NUM: 50008222 | $-10.47 | $0.00 |
| 12/14/2022 | BILL | EUCLID CHEMICAL COMPANY | $10.47 | $10.47 |
| 02/01/2022 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 251060 | $-14.53 | $0.00 |
| 02/01/2022 | AMENDMENT | ADJ PMT JJ | $-1.45 | $14.53 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.45 | $15.98 |
| 12/07/2021 | BILL | EUCLID CHEMICAL COMPANY | $14.53 | $14.53 |
| 01/13/2021 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 240881 | $-26.44 | $0.00 |
| 12/02/2020 | BILL | EUCLID CHEMICAL COMPANY | $26.44 | $26.44 |
| 01/22/2020 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 232234 | $-32.78 | $0.00 |
| 10/24/2019 | BILL | EUCLID CHEMICAL COMPANY | $32.78 | $32.78 |
| 01/16/2019 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 000221551 | $-71.10 | $0.00 |
| 12/06/2018 | BILL | EUCLID CHEMICAL COMPANY | $71.10 | $71.10 |
| 01/30/2018 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56389 NUM: 211805 | $-258.38 | $0.00 |
| 12/06/2017 | BILL | EUCLID CHEMICAL COMPANY | $258.38 | $258.38 |
| 01/17/2017 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 000199780 | $-457.28 | $0.00 |
| 12/01/2016 | BILL | EUCLID CHEMICAL COMPANY | $457.28 | $457.28 |
| 01/26/2016 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 000187751 | $-636.35 | $0.00 |
| 12/14/2015 | BILL | EUCLID CHEMICAL COMPANY | $636.35 | $636.35 |
| 01/20/2015 | PAYMENT | EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 000176089 | $-2,213.39 | $0.00 |
| 12/15/2014 | BILL | EUCLID CHEMICAL COMPANY | $882.55 | $2,213.39 |
| 02/11/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $120.99 | $1,330.84 |
| 12/11/2013 | BILL | EUCLID CHEMICAL COMPANY | $1,209.85 | $1,209.85 |
| 01/12/2013 | PAYMENT | THE EUCLID CHEMICAL COMPANY CHECK BANK: 56-389 NUM: 152675 | $-1,331.65 | $0.00 |
| 12/10/2012 | BILL | THE EUCLID CHEMICAL COMPANY | $1,331.65 | $1,331.65 |