Tax Account EQ006211
Owners
DESERT DISPOSAL INC
KUBICHEK, KEITH & JANET
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006211 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.88 |
| Total | $137.88 |
| Paid | $137.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $139.07 | $0.00 | $139.07 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $115.84 | $0.00 | $115.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $108.39 | $0.00 | $108.39 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $555.46 | $0.00 | $555.46 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $510.54 | $0.00 | $510.54 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | DESERT DISPOSAL INC CHECK 1637 | $-137.88 | $0.00 |
| 12/12/2024 | BILL | DESERT DISPOSAL INC | $137.88 | $137.88 |
| 12/27/2023 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 1141 | $-139.07 | $0.00 |
| 12/11/2023 | BILL | DESERT DISPOSAL INC | $139.07 | $139.07 |
| 03/17/2023 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 39472 | $-115.84 | $0.00 |
| 12/14/2022 | BILL | DESERT DISPOSAL INC | $115.84 | $115.84 |
| 12/21/2021 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94169 NUM: 38268 | $-108.39 | $0.00 |
| 12/07/2021 | BILL | DESERT DISPOSAL INC | $108.39 | $108.39 |
| 12/15/2020 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94169 NUM: 37633 | $-555.46 | $0.00 |
| 12/02/2020 | BILL | DESERT DISPOSAL INC | $555.46 | $555.46 |
| 11/19/2019 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94169 NUM: 36403 | $-510.54 | $0.00 |
| 10/24/2019 | BILL | DESERT DISPOSAL INC | $510.54 | $510.54 |
| 01/16/2019 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94169 NUM: 36302 | $-324.92 | $0.00 |
| 12/06/2018 | BILL | DESERT DISPOSAL INC | $324.92 | $324.92 |
| 01/03/2018 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94169 NUM: 35571 | $-166.45 | $0.00 |
| 12/06/2017 | BILL | DESERT DISPOSAL INC | $166.45 | $166.45 |
| 12/19/2016 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 34817 | $-200.97 | $0.00 |
| 12/01/2016 | BILL | DESERT DISPOSAL INC | $200.97 | $200.97 |
| 01/05/2016 | PAYMENT | DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 33958 | $-245.51 | $0.00 |
| 12/14/2015 | BILL | DESERT DISPOSAL INC | $245.51 | $245.51 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |