Tax Account EQ006161
Owners
ADT LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006161 |
|---|---|
| Account Type | Personal Property |
| Location | 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 | $10.73 | $0.00 | $10.73 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.88 | $0.00 | $11.88 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.32 | $0.00 | $15.32 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.42 | $0.00 | $29.42 | $0.00 | $0.00 | 3.4052 | 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 | ADT LLC | $0.00 | $0.00 |
| 12/29/2022 | PAYMENT | INTAX, INC. CHECK BANK: 21-13 NUM: 34212 | $-10.73 | $0.00 |
| 12/14/2022 | BILL | ADT LLC | $10.73 | $10.73 |
| 12/21/2021 | PAYMENT | INTAX, INC CHECK BANK: 2113 NUM: 29268 | $-11.88 | $0.00 |
| 12/07/2021 | BILL | ADT LLC | $11.88 | $11.88 |
| 12/22/2020 | PAYMENT | INTAX, INC CHECK BANK: 2113 NUM: 24416 | $-15.32 | $0.00 |
| 12/02/2020 | BILL | ADT LLC | $15.32 | $15.32 |
| 11/19/2019 | PAYMENT | INTAX, INC. CHECK BANK: 2113 NUM: 19152 | $-29.42 | $0.00 |
| 10/24/2019 | BILL | ADT LLC | $29.42 | $29.42 |
| 12/26/2018 | PAYMENT | ADT LLC CHECK BANK: 21013 NUM: 14297 | $-41.20 | $0.00 |
| 12/06/2018 | BILL | ADT LLC | $41.20 | $41.20 |
| 12/28/2017 | PAYMENT | ADT LLC CHECK BANK: 21013 NUM: 9273 | $-55.20 | $0.00 |
| 12/06/2017 | BILL | ADT LLC | $55.20 | $55.20 |
| 01/17/2017 | PAYMENT | ADT LLC CHECK BANK: 21-013 NUM: 4400 | $-64.90 | $0.00 |
| 12/01/2016 | BILL | ADT LLC | $64.90 | $64.90 |
| 02/01/2016 | PAYMENT | ADT LLC CHECK BANK: 64-1278 NUM: 0054229 | $-21.52 | $0.00 |
| 12/14/2015 | BILL | ADT LLC | $21.52 | $21.52 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |