Tax Account EQ006193

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Owners

LAKESIDE SPECIALIZED TRANSPORTATION, LLC
PO BOX 1341
VERDI, NV 89439

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

Account Summary

Account ID	EQ006193
Account Type	Personal Property
Location	2080 E FRONTAGE RD BATTLE MTN
Balance	$193.63
Currently Due	$193.63

Account ID

EQ006193

Account Type

Personal Property

Location

2080 E FRONTAGE RD
BATTLE MTN

Balance

$193.63

Currently Due

$193.63

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$193.63
Total	$193.63
Paid	$0.00
Balance	$193.63
Due	$193.63
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$193.63

Total

$193.63

Paid

$0.00

Balance

$193.63

Due

$193.63

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$193.63	$0.00	$0.00	$193.63	$0.00	$193.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$233.49	$0.00	$0.00	$233.49	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$239.19	$0.00	$0.00	$239.19	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$274.72	$0.00	$0.00	$274.72	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$304.65	$0.00	$0.00	$304.65	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$344.38	$0.00	$0.00	$344.38	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$371.99	$0.00	$0.00	$371.99	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	LAKESIDE SPECIALIZED TRANSPORTATION, LLC	$193.63	$193.63
01/06/2025	PAYMENT	LAKESIDE SPECIALIZED TRANSPORTATION, LLC CHECK 27199	$-233.49	$0.00
12/12/2024	BILL	LAKESIDE SPECIALIZED TRANSPORTATION, LLC	$233.49	$233.49
12/27/2023	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 90-3828 NUM: 26500	$-239.19	$0.00
12/11/2023	BILL	LAKESIDE SPECIALIZED TRANS, LL	$239.19	$239.19
12/27/2022	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 90-3828 NUM: 25590	$-274.72	$0.00
12/14/2022	BILL	LAKESIDE SPECIALIZED TRANS, LL	$274.72	$274.72
12/21/2021	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 903828 NUM: 24471	$-304.65	$0.00
12/07/2021	BILL	LAKESIDE SPECIALIZED TRANS, LL	$304.65	$304.65
12/22/2020	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 903828 NUM: 23431	$-344.38	$0.00
12/02/2020	BILL	LAKESIDE SPECIALIZED TRANS, LL	$344.38	$344.38
11/05/2019	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 947074 NUM: 022337	$-371.99	$0.00
10/24/2019	BILL	LAKESIDE SPECIALIZED TRANS, LL	$371.99	$371.99
12/19/2018	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 947074 NUM: 021502	$-424.40	$0.00
12/19/2018	AMENDMENT	adj pmt	$0.20	$424.40
12/06/2018	BILL	LAKESIDE SPECIALIZED TRANS, LL	$424.20	$424.20
12/19/2017	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 947074 NUM: 20548	$-488.35	$0.00
12/06/2017	BILL	LAKESIDE SPECIALIZED TRANS, LL	$488.35	$488.35
12/16/2016	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 94-7074 NUM: 019461	$-567.70	$0.00
12/01/2016	BILL	LAKESIDE SPECIALIZED TRANS, LL	$567.70	$567.70
12/30/2015	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 94-7074 NUM: 018523	$-657.18	$0.00
12/14/2015	BILL	LAKESIDE SPECIALIZED TRANS, LL	$657.18	$657.18
01/05/2015	PAYMENT	LAKESIDE SPECIALIZED TRANS, LL CHECK BANK: 94-7074 NUM: 017404	$-758.11	$0.00
12/15/2014	BILL	LAKESIDE SPECIALIZED TRANS, LL	$758.11	$758.11
12/30/2013	PAYMENT	LTS/LAKESIDE SPECIALIZED TRANS CHECK BANK: 94-7074 NUM: 016326	$-864.84	$0.00
12/11/2013	BILL	LTS/LAKESIDE SPECIALIZED TRANS	$864.84	$864.84