Tax Account EQ006287
Owners
NORTHERN NV INTERNET SERV, LLC
PO BOX 165
LOVELOCK, NV 89419
% KATSARIS, JESSE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006287 |
|---|---|
| Account Type | Personal Property |
| Location | 142 S REESE ST BATTLE MTN |
| Balance | $49.27 |
| Currently Due | $49.27 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.72 |
| Total | $16.72 |
| Paid | $0.00 |
| Balance | $16.72 |
| Due | $49.27 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $15.53 | $1.55 | $0.00 | $0.00 | $17.08 | $32.55 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.06 | $1.41 | $0.00 | $0.00 | $15.47 | $15.47 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.73 | $2.37 | $0.00 | $26.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.81 | $2.28 | $0.00 | $25.09 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $15.77 | $1.58 | $0.00 | $17.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | NORTHERN NV INTERNET SERV, LLC | $16.72 | $49.27 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.55 | $32.55 |
| 12/12/2024 | BILL | NORTHERN NV INTERNET SERV, LLC | $15.53 | $31.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.41 | $15.47 |
| 12/11/2023 | BILL | NORTHERN NV INTERNET SERV, LLC | $14.06 | $14.06 |
| 02/16/2023 | PAYMENT | NORTHERN NV INTERNET SERV, LLC CREDIT: D BANK: CC NUM: CC | $-116.49 | $0.00 |
| 12/14/2022 | BILL | NORTHERN NV INTERNET SERV, LLC | $27.38 | $116.49 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.37 | $89.11 |
| 12/07/2021 | BILL | NORTHERN NV INTERNET SERV, LLC | $23.73 | $86.74 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.28 | $63.01 |
| 12/02/2020 | BILL | NORTHERN NV INTERNET SERV, LLC | $22.81 | $60.73 |
| 10/24/2019 | BILL | NORTHERN NV INTERNET SERV, LLC | $20.57 | $37.92 |
| 03/05/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.58 | $17.35 |
| 12/06/2018 | BILL | NORTHERN NV INTERNET SERV, LLC | $15.77 | $15.77 |
| 12/22/2017 | PAYMENT | NORTHERN NV INTERNET SERV, LLC CHECK BANK: 947074 NUM: 100035 | $-18.12 | $0.00 |
| 12/06/2017 | BILL | NORTHERN NV INTERNET SERV, LLC | $18.12 | $18.12 |
| 01/17/2017 | PAYMENT | NORTHERN NV INTERNET SER., LLC CHECK BANK: 94-7074 NUM: 5084 | $-21.08 | $0.00 |
| 12/01/2016 | BILL | NORTHERN NV INTERNET SER., LLC | $21.08 | $21.08 |
| 12/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |