Tax Account EQ006265
Owners
MUZAK LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006265 |
|---|---|
| Account Type | Personal Property |
| Location | 72 E FRONT 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 | $12.53 | $0.00 | $12.53 | $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 | MUZAK LLC | $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 |
| 11/19/2019 | PAYMENT | RYAN TAX COMPLIANCE SERVICES L CHECK BANK: 322 NUM: 484 | $-12.53 | $0.00 |
| 10/24/2019 | BILL | MUZAK LLC | $12.53 | $12.53 |
| 01/16/2019 | PAYMENT | MUZAK LLC CHECK BANK: 1124 NUM: 639966 | $-16.79 | $0.00 |
| 12/06/2018 | BILL | MUZAK LLC | $16.79 | $16.79 |
| 01/18/2018 | PAYMENT | MUZAK LLC CHECK BANK: 1124 NUM: 630583 | $-23.02 | $0.00 |
| 01/18/2018 | PAYMENT | MUZAK LLC CHECK BANK: 1124 NUM: 630577 | $-33.10 | $23.02 |
| 12/06/2017 | BILL | MUZAK LLC | $23.02 | $56.12 |
| 12/01/2016 | BILL | MUZAK LLC | $33.10 | $33.10 |
| 03/07/2016 | PAYMENT | MUZAK LLC CHECK BANK: 11-24 NUM: 612225 | $-50.38 | $0.00 |
| 02/16/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.58 | $50.38 |
| 12/14/2015 | BILL | MUZAK LLC | $45.80 | $45.80 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |