Tax Account EQ006275
Owners
UNITED RENTALS NORTH AMERICA
103 FOULK ROAD STE 202
WILMINGTON, DE 19803
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006275 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $15,493.24 |
| Currently Due | $15,493.24 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15,493.24 |
| Total | $15,493.24 |
| Paid | $0.00 |
| Balance | $15,493.24 |
| Due | $15,493.24 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $22,008.57 | $0.00 | $0.00 | $22,008.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $641.88 | $64.19 | $0.00 | $706.07 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,667.60 | $0.00 | $0.00 | $1,667.60 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,496.96 | $0.00 | $0.00 | $1,496.96 | $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 | UNITED RENTALS NORTH AMERICA | $15,493.24 | $15,493.24 |
| 12/30/2024 | PAYMENT | UNITED RENTALS NORTH AMERICA CHECK 84614605 | $-22,008.57 | $0.00 |
| 12/12/2024 | BILL | UNITED RENTALS NORTH AMERICA | $22,008.57 | $22,008.57 |
| 02/01/2022 | PAYMENT | RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 4381 | $-641.88 | $0.00 |
| 02/01/2022 | PAYMENT | RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 4648 | $-64.19 | $641.88 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $64.19 | $706.07 |
| 12/07/2021 | BILL | UNITED RENTALS NORTH AMERICA | $641.88 | $641.88 |
| 12/15/2020 | PAYMENT | PAC-VAN, INC CHECK BANK: 56382 NUM: 400659 | $-3,164.56 | $0.00 |
| 12/02/2020 | BILL | PAC-VAN, INC | $1,667.60 | $3,164.56 |
| 10/24/2019 | BILL | PAC-VAN, INC | $1,496.96 | $1,496.96 |
| 01/16/2019 | PAYMENT | PAC-VAN, INC CHECK BANK: 56382 NUM: 349759 | $-1,190.53 | $0.00 |
| 12/06/2018 | BILL | PAC-VAN, INC | $1,190.53 | $1,190.53 |
| 01/09/2018 | PAYMENT | PAC-VAN, INC CHECK BANK: 56382 NUM: 325182 | $-946.27 | $0.00 |
| 12/06/2017 | BILL | PAC-VAN, INC | $946.27 | $946.27 |
| 01/04/2017 | PAYMENT | PAC-VAN, INC CHECK BANK: 56-382 NUM: 300834 | $-1,303.43 | $0.00 |
| 12/01/2016 | BILL | PAC-VAN, INC | $1,303.43 | $1,303.43 |
| 01/19/2016 | PAYMENT | PAC-VAN, INC CHECK BANK: 00-00 NUM: 279780 | $-1,156.47 | $0.00 |
| 12/14/2015 | BILL | PAC-VAN, INC | $1,156.47 | $1,156.47 |
| 01/15/2015 | PAYMENT | PAC-VAN, INC CHECK BANK: 56-382 NUM: 260042 | $-17.92 | $0.00 |
| 12/15/2014 | BILL | PAC-VAN, INC | $17.92 | $17.92 |