Tax Account EQ006300
Owners
NPRTO WEST, LLC
PROG LEASING, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006300 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.13 |
| Total | $39.13 |
| Paid | $39.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $96.47 | $0.00 | $96.47 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $96.33 | $0.00 | $96.33 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.30 | $0.00 | $74.30 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $44.78 | $0.00 | $44.78 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $84.89 | $0.00 | $84.89 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/15/2025 | PAYMENT | RYAN LLC CHECK 18050 | $-39.13 | $0.00 |
| 12/12/2024 | BILL | NPRTO WEST, LLC | $39.13 | $39.13 |
| 01/25/2024 | PAYMENT | NPRTO WEST, LLC CHECK 15075 | $-96.47 | $0.00 |
| 01/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-9.65 | $96.47 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.65 | $106.12 |
| 12/11/2023 | BILL | NPRTO WEST, LLC | $96.47 | $96.47 |
| 01/12/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 11089 | $-96.33 | $0.00 |
| 12/14/2022 | BILL | NPRTO WEST, LLC | $96.33 | $96.33 |
| 12/28/2021 | PAYMENT | RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 7835 | $-74.30 | $0.00 |
| 12/07/2021 | BILL | NPRTO WEST, LLC | $74.30 | $74.30 |
| 12/29/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 4630 | $-44.78 | $0.00 |
| 12/02/2020 | BILL | NPRTO WEST, LLC | $44.78 | $44.78 |
| 01/14/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 1597 | $-84.89 | $0.00 |
| 10/24/2019 | BILL | PROG LEASING, LLC | $84.89 | $84.89 |
| 12/26/2018 | PAYMENT | PROG LEASING, LLC CHECK BANK: 65358 NUM: 50.47 | $-50.47 | $0.00 |
| 12/06/2018 | BILL | PROG LEASING, LLC | $50.47 | $50.47 |
| 01/18/2018 | PAYMENT | PROG LEASING, LLC CHECK BANK: 56382 NUM: 10247883 | $-14.51 | $0.00 |
| 12/06/2017 | BILL | PROG LEASING, LLC | $14.51 | $14.51 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2016 | PAYMENT | PROG LEASING, LLC CHECK BANK: 56-382 NUM: 7697573 | $-29.22 | $0.00 |
| 12/14/2015 | BILL | PROG LEASING, LLC | $29.22 | $29.22 |