Tax Account EQ006285

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AMPED OUT ELECTRICAL

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

Account ID

Account Type

Personal Property

Location

100 BLOSSOM SPRING DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.82
Total	$127.40
Paid	$127.40
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

$115.82

Total

$127.40

Paid

$127.40

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	$115.82	$11.58	$115.82	$127.40	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.30	$12.73	$140.03	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$130.45	$0.00	$130.45	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$146.45	$0.00	$146.45	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$164.64	$0.00	$164.64	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$182.52	$0.00	$182.52	$0.00	$0.00	3.3552	8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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