Tax Account EQ006234
Owners
L S PAINTING & DECORATING
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006234 |
|---|---|
| Account Type | Personal Property |
| Location | 253 E 4TH ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.87 | $0.00 | $12.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | L S PAINTING & DECORATING | $0.00 | $0.00 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2019 | PAYMENT | SWEENEY, LARRY CASH | $-12.87 | $0.00 |
| 10/24/2019 | BILL | L S PAINTING & DECORATING | $12.87 | $12.87 |
| 12/19/2018 | PAYMENT | L S PAINTING & DECORATING CHECK BANK: 947074 NUM: 1359 | $-17.91 | $0.00 |
| 12/06/2018 | BILL | L S PAINTING & DECORATING | $17.91 | $17.91 |
| 12/19/2017 | PAYMENT | SWEENEY LARRY CHECK BANK: 947074 NUM: 1128 | $-29.63 | $0.00 |
| 12/06/2017 | BILL | L S PAINTING & DECORATING | $29.63 | $29.63 |
| 12/13/2016 | PAYMENT | L S PAINTING & DECORATING CHECK BANK: 94-7074 NUM: 875 | $-46.58 | $0.00 |
| 12/01/2016 | BILL | L S PAINTING & DECORATING | $46.58 | $46.58 |
| 12/29/2015 | PAYMENT | L S PAINTING & DECORATING CHECK BANK: 94-7074 NUM: 651 | $-19.00 | $0.00 |
| 12/14/2015 | BILL | L S PAINTING & DECORATING | $19.00 | $19.00 |
| 12/19/2014 | PAYMENT | L S PAINTING & DECORATING CHECK BANK: 94-7074 NUM: 433 | $-28.43 | $0.00 |
| 12/15/2014 | BILL | L S PAINTING & DECORATING | $28.43 | $28.43 |