Tax Account EQ006217

Owners

NOLAN REALTY & INVESTMENTS

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

Account Summary

Account ID EQ006217
Account Type Personal Property
Location 105 CARSON RD
BATTLE MTN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $22.58
Total $22.58
Paid $22.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/15/202501/26/2025Paid$22.58$0.00$22.58$22.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$25.85$0.00$25.85$0.00$0.000.00002.0
2022/2023 PERSONAL PROPERTY TAXES$26.94$0.00$26.94$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$31.06$0.00$31.06$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$37.87$0.00$37.87$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$24.76$0.00$24.76$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTKIMBERLIE BUFFINGTON CHECK 1338$-22.58$0.00
12/12/2024BILLNOLAN REALTY & INVESTMENTS$22.58$22.58
01/16/2024PAYMENTNOLAN REALTY & INVESTMENTS CHECK 1152$-25.85$0.00
12/11/2023BILLNOLAN REALTY & INVESTMENTS$25.85$25.85
02/16/2023PAYMENTKIMBERLIE MICHELLE BUFFINGTON CHECK BANK: 94-169 NUM: 1022$-26.94$0.00
12/14/2022BILLNOLAN REALTY & INVESTMENTS$26.94$26.94
02/18/2022PAYMENTBUFFINGTON, KIMBERLIE CHECK BANK: 948014 NUM: 1209$-31.06$0.00
02/16/2022AMENDMENTADJ PMT JJ$-3.11$31.06
01/19/2022INTERESTInstlmnt3 Interest for 2021-22$3.11$34.17
12/07/2021BILLNOLAN REALTY & INVESTMENTS$31.06$31.06
01/19/2021PAYMENTBUFFINGTON, KIMBERLIE CHECK BANK: 948014 NUM: 1079$-37.87$0.00
12/02/2020BILLNOLAN REALTY & INVESTMENTS$37.87$37.87
01/14/2020PAYMENTBUFFINGTON, PAUL & KIMBERLIE CHECK BANK: 93527 NUM: 4179$-24.76$0.00
10/24/2019BILLNOLAN REALTY & INVESTMENTS$24.76$24.76
03/15/2019PAYMENTNOLAN REALTY & INVESTMENTS CHECK BANK: 93-527 NUM: 4035$-32.32$0.00
03/15/2019ADJUSTMENTposted wrong amount jj BANK: 93-527 NUM: 4035$32.32$32.32
03/15/2019VOIDBUFFINGTON, PAUL & KIMBERLIE CHECK BANK: 93-527 NUM: 4035$-32.32$0.00
03/15/2019AMENDMENTadj pmt jj$-3.23$32.32
03/05/2019INTERESTInstlmnt3 Interest for 2018-19$3.23$35.55
12/06/2018BILLNOLAN REALTY & INVESTMENTS$32.32$32.32
01/30/2018PAYMENTNOLAN REALTY & INVESTMENTS CHECK BANK: 93527 NUM: 1155$-28.91$0.00
12/06/2017BILLNOLAN REALTY & INVESTMENTS$28.91$28.91
01/04/2017PAYMENTBUFFINGTON, PAUL & KIMBERLIE CHECK BANK: 93-527 NUM: 2818$-28.06$0.00
12/01/2016BILLNOLAN REALTY & INVESTMENTS$28.06$28.06
12/29/2015PAYMENTBUFFINGTON, PAUL & KIMBERLIE CHECK BANK: 93-527 NUM: 2572$-22.00$0.00
12/14/2015BILLNOLAN REALTY$22.00$22.00
12/15/2014BILLBelow minimum amount to Bill$0.00$0.00