Tax Account EQ006285
Owners
AMPED-OUT-ELECTRICAL
PO BOX 773
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006285 |
|---|---|
| Account Type | Personal Property |
| Location | 100 BLOSSOM SPRING DR BATTLE MTN |
| Balance | $100.09 |
| Currently Due | $100.09 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $100.09 |
| Total | $100.09 |
| Paid | $0.00 |
| Balance | $100.09 |
| Due | $100.09 |
| 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 | $115.82 | $11.58 | $0.00 | $127.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $127.30 | $12.73 | $0.00 | $140.03 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $130.45 | $0.00 | $0.00 | $130.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $146.45 | $0.00 | $0.00 | $146.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $164.64 | $0.00 | $0.00 | $164.64 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $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 | AMPED-OUT-ELECTRICAL | $100.09 | $100.09 |
| 03/21/2025 | PAYMENT | AMPED OUT ELECTRICAL CHECK 2806 | $-127.40 | $0.00 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $11.58 | $127.40 |
| 12/12/2024 | BILL | AMPED OUT ELECTRICAL | $115.82 | $115.82 |
| 02/08/2024 | PAYMENT | AMPED OUT ELECTRICAL CHECK 2732 | $-270.48 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.73 | $270.48 |
| 12/11/2023 | BILL | AMPED OUT ELECTRICAL | $127.30 | $257.75 |
| 12/14/2022 | BILL | AMPED OUT ELECTRICAL | $130.45 | $130.45 |
| 12/30/2021 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2565 | $-146.45 | $0.00 |
| 12/07/2021 | BILL | AMPED OUT ELECTRICAL | $146.45 | $146.45 |
| 12/22/2020 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2485 | $-164.64 | $0.00 |
| 12/02/2020 | BILL | AMPED OUT ELECTRICAL | $164.64 | $164.64 |
| 04/06/2020 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2403 | $-182.52 | $0.00 |
| 10/24/2019 | BILL | AMPED OUT ELECTRICAL | $182.52 | $182.52 |
| 02/21/2019 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2266 | $-206.71 | $0.00 |
| 12/06/2018 | BILL | AMPED OUT ELECTRICAL | $206.71 | $206.71 |
| 03/30/2018 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 947074 NUM: 2128 | $-507.98 | $0.00 |
| 12/06/2017 | BILL | AMPED OUT ELECTRICAL | $236.64 | $507.98 |
| 12/01/2016 | BILL | AMPED OUT ELECTRICAL | $271.34 | $271.34 |
| 01/28/2016 | PAYMENT | AMPED OUT ELECTRICAL CHECK BANK: 94-7074 NUM: 1726 | $-107.30 | $0.00 |
| 12/14/2015 | BILL | AMPED OUT ELECTRICAL | $107.30 | $107.30 |