Tax Account EQ006276

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DE LAGE LANDEN FINAL SERV, INC

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Account ID	EQ006276
Account Type	Personal Property
Location	37 MOUNTAIN VIEW DRIVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

37 MOUNTAIN VIEW DRIVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.47

Total

$47.47

Paid

$47.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$47.47	$0.00	$47.47	$47.47	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.82	$0.00	$76.82	$0.00	$0.00	0.0000	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	$11.65	$0.00	$11.65	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	DE LAGE LANDEN FINAL SERV, INC CHECK 84672670	$-47.47	$0.00
12/12/2024	BILL	DE LAGE LANDEN FINAL SERV, INC	$47.47	$47.47
01/18/2024	PAYMENT	DE LAGE LANDEN FINAL SERV, INC CHECK 3968709	$-76.82	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-7.68	$76.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.68	$84.50
12/11/2023	BILL	DE LAGE LANDEN FINAL SERV, INC	$76.82	$76.82
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
01/06/2021	PAYMENT	DE LAGE LANDEN FINANCIAL CHECK BANK: 6222 NUM: 3951016	$-11.65	$0.00
12/02/2020	BILL	DE LAGE LANDEN FINAL SERV, INC	$11.65	$11.65
12/26/2019	PAYMENT	DE LAGE LANDEN FINAL SERV, INC CHECK BANK: 6222 NUM: 3940597	$-17.37	$0.00
10/24/2019	BILL	DE LAGE LANDEN FINAL SERV, INC	$17.37	$17.37
01/17/2019	PAYMENT	DE LAGE LANDEN FINAL SERV, INC CHECK BANK: 6222 NUM: 0003929707	$-30.10	$0.00
12/06/2018	BILL	DE LAGE LANDEN FINAL SERV, INC	$30.10	$30.10
12/06/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/05/2016	PAYMENT	DE LAGE LANDEN FINANCIAL SERV CHECK BANK: 62-22 NUM: 0003884416	$-18.29	$0.00
12/14/2015	BILL	DE LAGE LANDEN OPRTAL SER, LLC	$18.29	$18.29
01/27/2015	PAYMENT	DE LAGE LANDEN OPRTAL SER, LLC CHECK BANK: 62-22 NUM: 0003867108	$-30.17	$0.00
12/15/2014	BILL	DE LAGE LANDEN OPRTAL SER, LLC	$30.17	$30.17