Tax Account EQ006213
Owners
EMERGENCY HOME REPAIRS
1990 MACKENZIE COURT
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006213 |
|---|---|
| Account Type | Personal Property |
| Location | 540 ELQUIST DR BATTLE MTN |
| Balance | $419.45 |
| Currently Due | $419.45 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $419.45 |
| Total | $419.45 |
| Paid | $0.00 |
| Balance | $419.45 |
| Due | $419.45 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $406.07 | $0.00 | $0.00 | $406.07 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $462.56 | $0.00 | $0.00 | $462.56 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $403.82 | $0.00 | $0.00 | $403.82 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $170.91 | $0.00 | $0.00 | $170.91 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | EMERGENCY HOME REPAIRS | $419.45 | $419.45 |
| 01/16/2025 | PAYMENT | EMERGENCY HOME REPAIRS CASH | $-406.07 | $0.00 |
| 12/12/2024 | BILL | EMERGENCY HOME REPAIRS | $406.07 | $406.07 |
| 01/18/2024 | PAYMENT | EMERGENCY HOME REPAIR'S CHECK 1109 | $-462.56 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-46.26 | $462.56 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $46.26 | $508.82 |
| 12/11/2023 | BILL | EMERGENCY HOME REPAIR'S | $462.56 | $462.56 |
| 01/30/2023 | PAYMENT | ALEJANDRO PAYAN CHECK BANK: 94-7074 NUM: 1061 | $-403.82 | $0.00 |
| 12/14/2022 | BILL | EMERGENCY HOME REPAIR'S | $403.82 | $403.82 |
| 12/28/2021 | PAYMENT | EMERGENCY HOME REPAIR'S CHECK BANK: 947074 NUM: 1021 | $-170.91 | $0.00 |
| 12/07/2021 | BILL | EMERGENCY HOME REPAIR'S | $170.91 | $170.91 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |