Tax Account EQ006292

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Owners

ARI / AUTOMOTIVE RENTALS, INC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006292
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006292

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,281.51
Total	$1,281.51
Paid	$1,281.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,281.51

Total

$1,281.51

Paid

$1,281.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,281.51	$0.00	$1,281.51	$1,281.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,424.16	$0.00	$1,424.16	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,451.64	$0.00	$1,451.64	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$216.81	$0.00	$216.81	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$7,543.27	$0.00	$7,543.27	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$8,471.76	$0.00	$8,471.76	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	AUTOMOTIVE RENTALS, INC CHECK 3919420	$-1,281.51	$0.00
12/12/2024	BILL	ARI / AUTOMOTIVE RENTALS, INC	$1,281.51	$1,281.51
01/23/2024	PAYMENT	ARI / AUTOMOTIVE RENTALS, INC CHECK 3900440	$-1,424.16	$0.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-142.42	$1,424.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$142.42	$1,566.58
12/11/2023	BILL	ARI / AUTOMOTIVE RENTALS, INC	$1,424.16	$1,424.16
01/05/2023	PAYMENT	AUTOMOTIVE RENTALS, INC CHECK BANK: 62-22 NUM: 3883225	$-1,451.64	$0.00
12/14/2022	BILL	ARI / AUTOMOTIVE RENTALS, INC	$1,451.64	$1,451.64
02/18/2022	PAYMENT	ARI / AUTOMOTIVE RENTALS, INC CHECK BANK: 56382 NUM: 3873213	$-216.81	$0.00
02/07/2022	AMENDMENT	WRITE OFF PER ASSR	$-3,463.80	$216.81
02/07/2022	AMENDMENT	WRITE OFF PENALTY PER ASSR	$-368.06	$3,680.61
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$368.06	$4,048.67
12/07/2021	BILL	ARI / AUTOMOTIVE RENTALS, INC	$3,680.61	$3,680.61
12/15/2020	PAYMENT	ARI / AUTOMOTIVE RENTALS, INC CHECK BANK: 56382 NUM: 3859695	$-7,543.27	$0.00
12/02/2020	BILL	ARI / AUTOMOTIVE RENTALS, INC	$7,543.27	$7,543.27
11/13/2019	PAYMENT	AUTOMOTIVE RENTALS, INC CHECK BANK: 56382 NUM: 3831953	$-8,471.76	$0.00
10/24/2019	BILL	ARI / AUTOMOTIVE RENTALS, INC	$8,471.76	$8,471.76
01/04/2019	PAYMENT	AIR / AUTOMOTIVE RENTALS, INC CHECK BANK: 56382 NUM: 3791167	$-9,502.31	$0.00
12/06/2018	BILL	AIR / AUTOMOTIVE RENTALS, INC	$9,502.31	$9,502.31
12/28/2017	PAYMENT	AIR / AUTOMOTIVE RENTALS, INC CHECK BANK: 56382 NUM: 3708831	$-10,920.27	$0.00
12/06/2017	BILL	AIR / AUTOMOTIVE RENTALS, INC	$10,920.27	$10,920.27
12/14/2016	PAYMENT	AIR / AUTOMOTIVE RENTALS, INC CHECK BANK: 56-382 NUM: 3613307	$-12,478.87	$0.00
12/01/2016	BILL	AIR / AUTOMOTIVE RENTALS, INC	$12,478.87	$12,478.87
01/11/2016	PAYMENT	AIR / AUTOMOTIVE RENTALS, INC CHECK BANK: 56-382 NUM: 3528503	$-14,006.17	$0.00
12/14/2015	BILL	AIR / AUTOMOTIVE RENTALS, INC	$14,006.17	$14,006.17