Tax Account EQ006275

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UNITED RENTALS NORTH AMERICA

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please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22,008.57
Total	$22,008.57
Paid	$22,008.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22,008.57

Total

$22,008.57

Paid

$22,008.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$22,008.57	$0.00	$22,008.57	$22,008.57	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$641.88	$64.19	$706.07	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$1,667.60	$0.00	$1,667.60	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$1,496.96	$0.00	$1,496.96	$0.00	$0.00	3.3552	8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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