Tax Account EQ006224

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Owners

RUBY MOUNTAIN SPRING WATER

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006224
Account Type	Personal Property
Location	4610 GRASSVALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006224

Account Type

Personal Property

Location

4610 GRASSVALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.27
Total	$33.27
Paid	$33.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.27

Total

$33.27

Paid

$33.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$33.27	$0.00	$33.27	$33.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.04	$3.80	$41.84	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$96.88	$0.00	$96.88	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$109.03	$0.00	$109.03	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$104.64	$0.00	$104.64	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$257.54	$0.00	$257.54	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	RUBY MOUNTAIN SPRING WATER SYS 25192 ORIG: CHECK	$-75.11	$0.00
02/13/2025	AMENDMENT	ADJ	$-3.33	$75.11
02/13/2025	ADJUSTMENT	RUBY MOUNTAIN SPRING WATER CHECK 25192 VOIDED PAYMENT: 127299. REASON: ADJ	$75.11	$78.44
02/13/2025	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK 25192	$-75.11	$3.33
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.33	$78.44
12/12/2024	BILL	RUBY MOUNTAIN SPRING WATER	$33.27	$75.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$41.84
12/11/2023	BILL	RUBY MOUNTAIN SPRING WATER	$38.04	$38.04
01/09/2023	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94-156 NUM: 26584	$-96.88	$0.00
12/14/2022	BILL	RUBY MOUNTAIN SPRING WATER	$96.88	$96.88
01/07/2022	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94156 NUM: 26216	$-109.03	$0.00
12/07/2021	BILL	RUBY MOUNTAIN SPRING WATER	$109.03	$109.03
12/21/2020	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94175 NUM: 24857	$-104.64	$0.00
12/02/2020	BILL	RUBY MOUNTAIN SPRING WATER	$104.64	$104.64
11/13/2019	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 941751242 NUM: 24445	$-257.54	$0.00
10/24/2019	BILL	RUBY MOUNTAIN SPRING WATER	$257.54	$257.54
12/31/2018	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 000 NUM: 24129	$-187.42	$0.00
12/06/2018	BILL	RUBY MOUNTAIN SPRING WATER	$187.42	$187.42
01/09/2018	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94156 NUM: 23844	$-128.72	$0.00
12/06/2017	BILL	RUBY MOUNTAIN SPRING WATER	$128.72	$128.72
12/12/2016	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94-156 NUM: 23558	$-145.10	$0.00
12/01/2016	BILL	RUBY MOUNTAIN SPRING WATER	$145.10	$145.10
02/01/2016	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94-175 NUM: 23259	$-142.68	$0.00
12/14/2015	BILL	RUBY MOUNTAIN SPRING WATER	$142.68	$142.68
01/26/2015	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK BANK: 94-175 NUM: 22854	$-162.70	$0.00
12/15/2014	BILL	RUBY MOUNTAIN SPRING WATER	$162.70	$162.70