Tax Account EQ006252
Owners
WESTERN STATES PROPANE
2354 KHOURY LANE
ELKO, NEVADA 89801
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006252 |
|---|---|
| Account Type | Personal Property |
| Location | 375 N TRESCOTT ST BATTLE MTN |
| Balance | $241.02 |
| Currently Due | $241.02 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $241.02 |
| Total | $241.02 |
| Paid | $0.00 |
| Balance | $241.02 |
| Due | $241.02 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $263.66 | $0.00 | $0.00 | $263.66 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $319.51 | $0.00 | $0.00 | $319.51 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $197.74 | $0.00 | $0.00 | $197.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $232.47 | $0.00 | $0.00 | $232.47 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $110.46 | $0.00 | $0.00 | $110.46 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $128.55 | $0.00 | $0.00 | $128.55 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | WESTERN STATES PROPANE | $241.02 | $241.02 |
| 01/06/2025 | PAYMENT | WESTERN STATES PROPANE CHECK 72123 | $-263.66 | $0.00 |
| 12/12/2024 | BILL | WESTERN STATES PROPANE | $263.66 | $263.66 |
| 01/09/2024 | PAYMENT | WESTERN STATES PROPANE CHECK 71073 | $-319.51 | $0.00 |
| 12/11/2023 | BILL | WESTERN STATES PROPANE | $319.51 | $319.51 |
| 01/09/2023 | PAYMENT | WESTERN STATES PROPANE CHECK BANK: 94-156 NUM: 69797 | $-197.74 | $0.00 |
| 12/14/2022 | BILL | WESTERN STATES PROPANE | $197.74 | $197.74 |
| 01/11/2022 | PAYMENT | KRAUS ENTERPRISES CHECK BANK: 94156 NUM: 7624 | $-232.47 | $0.00 |
| 12/07/2021 | BILL | WESTERN STATES PROPANE | $232.47 | $232.47 |
| 12/22/2020 | PAYMENT | WESTERN STATES PROPANE CHECK BANK: 94156 NUM: 66875 | $-239.01 | $0.00 |
| 12/02/2020 | BILL | WESTERN STATES PROPANE | $110.46 | $239.01 |
| 10/24/2019 | BILL | WESTERN STATES PROPANE | $128.55 | $128.55 |
| 01/02/2019 | PAYMENT | WESTERN STATES PROPANE CHECK BANK: 94156 NUM: 63816 | $-149.11 | $0.00 |
| 12/06/2018 | BILL | WESTERN STATES PROPANE | $149.11 | $149.11 |
| 01/03/2018 | PAYMENT | WESTERN STATES PROPANE CHECK BANK: 94156 NUM: 62710 | $-170.50 | $0.00 |
| 12/06/2017 | BILL | WESTERN STATES PROPANE | $170.50 | $170.50 |
| 12/27/2016 | PAYMENT | WESTERN STATES PROPANE CHECK BANK: 94-156 NUM: 61729 | $-437.09 | $0.00 |
| 12/01/2016 | BILL | WESTERN STATES PROPANE | $194.10 | $437.09 |
| 02/16/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $22.09 | $242.99 |
| 12/14/2015 | BILL | WESTERN STATES PROPANE | $220.90 | $220.90 |
| 12/31/2014 | PAYMENT | WESTERN STATES PROPANE CHECK BANK: 94-169 NUM: 012454 | $-252.36 | $0.00 |
| 12/15/2014 | BILL | WESTERN STATES PROPANE | $252.36 | $252.36 |