Tax Account EQ006293

Print Page · · Payments Cart · New Search

Owners

GELCO FLEET TRUST

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

Account Summary

Account ID	EQ006293
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006293

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14,407.20
Total	$14,407.20
Paid	$14,407.20
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

$14,407.20

Total

$14,407.20

Paid

$14,407.20

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	$14,407.20	$0.00	$14,407.20	$14,407.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16,590.54	$0.00	$16,590.54	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$17,080.69	$0.00	$17,080.69	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18,708.24	$935.41	$19,643.65	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$40,635.14	$0.00	$40,635.14	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$2,955.85	$0.00	$2,955.85	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GELCO FLEET TRUST CREDIT	$-14,407.20	$0.00
12/12/2024	BILL	GELCO FLEET TRUST	$14,407.20	$14,407.20
01/10/2024	PAYMENT	GELCO FLEET TRUST CHECK 453579	$-16,590.54	$0.00
12/11/2023	BILL	GELCO FLEET TRUST	$16,590.54	$16,590.54
01/23/2023	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55-760 NUM: 416025	$-17,080.69	$0.00
12/14/2022	BILL	GELCO FLEET TRUST	$17,080.69	$17,080.69
02/16/2022	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 382562	$-935.41	$0.00
01/26/2022	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 379550	$-18,708.24	$935.41
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$935.41	$19,643.65
12/07/2021	BILL	GELCO FLEET TRUST	$18,708.24	$18,708.24
01/13/2021	PAYMENT	ELEMENT FLEET COROPORATION CHECK BANK: 55760 NUM: 346292	$-40,635.14	$0.00
12/02/2020	BILL	GELCO FLEET TRUST	$40,635.14	$40,635.14
11/13/2019	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 55760 NUM: 302107	$-2,955.85	$0.00
10/24/2019	BILL	GELCO FLEET TRUST	$2,955.85	$2,955.85
12/26/2018	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 6217 NUM: 06406209	$-2,254.92	$0.00
12/06/2018	BILL	GELCO FLEET TRUST	$2,254.92	$2,254.92
01/18/2018	PAYMENT	ELEMENT FLEET CORPORATION CHECK BANK: 6217 NUM: 6354763	$-2,591.94	$0.00
12/06/2017	BILL	GELCO FLEET TRUST	$2,591.94	$2,591.94
12/13/2016	PAYMENT	ELEMENT VEHICLE MANAGEMENT SER CHECK BANK: 62-17 NUM: 06279797	$-2,961.37	$0.00
12/01/2016	BILL	GELCO FLEET TRUST	$2,961.37	$2,961.37
02/05/2016	PAYMENT	ELEMENT VEHICLE MANAGEMENT CHECK BANK: 62-17 NUM: 06199648	$-3,435.20	$0.00
12/14/2015	BILL	GELCO FLEET	$3,435.20	$3,435.20