Tax Account EQ006233

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Owners

KING'S KUSTOM EMBROIDERY
1075 ALLEN ROAD
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	EQ006233
Account Type	Personal Property
Location	1075 ALLEN RD BATTLE MTN
Balance	$89.89
Currently Due	$89.89

Account ID

EQ006233

Account Type

Personal Property

Location

1075 ALLEN RD
BATTLE MTN

Balance

$89.89

Currently Due

$89.89

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$89.89
Total	$89.89
Paid	$0.00
Balance	$89.89
Due	$89.89
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$89.89

Total

$89.89

Paid

$0.00

Balance

$89.89

Due

$89.89

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$89.89	$0.00	$0.00	$89.89	$0.00	$89.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$100.05	$0.00	$0.00	$100.05	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$97.87	$0.00	$0.00	$97.87	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$119.24	$0.00	$0.00	$119.24	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$141.29	$0.00	$0.00	$141.29	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$162.43	$0.00	$0.00	$162.43	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$185.11	$0.00	$0.00	$185.11	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	KING'S KUSTOM EMBROIDERY	$89.89	$89.89
01/15/2025	PAYMENT	KING'S KUSTOM EMBROIDERY CHECK 2038	$-100.05	$0.00
12/12/2024	BILL	KING'S KUSTOM EMBROIDERY	$100.05	$100.05
01/09/2024	PAYMENT	KING'S KUSTOM EMBROIDERY CHECK 1970	$-97.87	$0.00
12/11/2023	BILL	KING'S KUSTOM EMBROIDERY	$97.87	$97.87
12/22/2022	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 94-7074 NUM: 1892	$-119.24	$0.00
12/14/2022	BILL	KING KUSTOM EMBROIDERY	$119.24	$119.24
01/05/2022	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 947074 NUM: 1838	$-141.29	$0.00
12/07/2021	BILL	KING KUSTOM EMBROIDERY	$141.29	$141.29
12/30/2020	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 947074 NUM: 1778	$-162.43	$0.00
12/02/2020	BILL	KING KUSTOM EMBROIDERY	$162.43	$162.43
12/12/2019	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 947074 NUM: 1697	$-185.11	$0.00
10/24/2019	BILL	KING KUSTOM EMBROIDERY	$185.11	$185.11
01/04/2019	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 947074 NUM: 1639	$-131.79	$0.00
12/06/2018	BILL	KING KUSTOM EMBROIDERY	$131.79	$131.79
12/19/2017	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 947074 NUM: 1581	$-152.29	$0.00
12/06/2017	BILL	KING KUSTOM EMBROIDERY	$152.29	$152.29
12/12/2016	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 94-7074 NUM: 1513	$-140.05	$0.00
12/01/2016	BILL	KING KUSTOM EMBROIDERY	$140.05	$140.05
01/05/2016	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 94-7074 NUM: 1465	$-85.86	$0.00
12/14/2015	BILL	KING KUSTOM EMBROIDERY	$85.86	$85.86
12/30/2014	PAYMENT	KING KUSTOM EMBROIDERY CHECK BANK: 94-7074 NUM: 1425	$-95.69	$0.00
12/15/2014	BILL	KING KUSTOM EMBROIDERY	$95.69	$95.69