Tax Account EQ006214
Owners
911 LANDSCAPING
% ZUNIGA-GARCIA, JOSE M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006214 |
|---|---|
| Account Type | Personal Property |
| Location | 1968 NORMAN LN BATTLE MTN |
| Balance | $112.79 |
| Currently Due | $112.79 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.77 |
| Total | $34.95 |
| Paid | $0.00 |
| Balance | $34.95 |
| Due | $112.79 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $29.29 | $2.93 | $0.00 | $32.22 | $77.84 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $45.62 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.30 | $2.03 | $0.00 | $22.33 | $22.33 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $22.41 | $0.00 | $22.41 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $24.73 | $0.00 | $24.73 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $31.84 | $3.18 | $35.02 | $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 | $3.18 | $112.79 |
| 12/12/2024 | BILL | 911 LANDSCAPING | $31.77 | $109.61 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.93 | $77.84 |
| 12/11/2023 | BILL | 911 LANDSCAPING | $29.29 | $74.91 |
| 12/14/2022 | BILL | 911 LANDSCAPING | $23.29 | $45.62 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.03 | $22.33 |
| 12/07/2021 | BILL | 911 LANDSCAPING | $20.30 | $20.30 |
| 01/06/2021 | PAYMENT | 911 LANDSCAPING CHECK BANK: 947074 NUM: 3505 | $-22.41 | $0.00 |
| 12/02/2020 | BILL | 911 LANDSCAPING | $22.41 | $22.41 |
| 02/19/2020 | PAYMENT | 911 LANDSCAPING CHECK BANK: 947074 NUM: 3298 | $-59.75 | $0.00 |
| 10/24/2019 | BILL | 911 LANDSCAPING | $24.73 | $59.75 |
| 03/05/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.18 | $35.02 |
| 12/06/2018 | BILL | 911 LANDSCAPING | $31.84 | $31.84 |
| 02/23/2018 | PAYMENT | 911 LANDSCAPING CHECK BANK: 947074 NUM: 2942 | $-38.82 | $0.00 |
| 12/06/2017 | BILL | 911 LANDSCAPING | $38.82 | $38.82 |
| 01/09/2017 | PAYMENT | 911 LANDSCAPING CHECK BANK: 94-7074 NUM: 2871 | $-54.07 | $0.00 |
| 12/01/2016 | BILL | 911 LANDSCAPING | $48.11 | $54.07 |
| 02/18/2016 | PAYMENT | 911 LANDSCAPING CHECK BANK: 94-7074 NUM: 2772 | $-59.22 | $5.96 |
| 02/16/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.93 | $65.18 |
| 12/14/2015 | BILL | 911 LANDSCAPING | $59.25 | $59.25 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |