Tax Account EQ006307
Owners
SWANSON, BELANGER & PLIMPTON, LP
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006307 |
|---|---|
| Account Type | Personal Property |
| Location | 142 S REESE ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.25 | $0.00 | $10.25 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14.10 | $0.00 | $14.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.53 | $0.00 | $23.53 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | SWANSON, BELANGER & PLIMPTON, LP | $0.00 | $0.00 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/21/2021 | PAYMENT | SWANSON, BELANGER & PLIMPTON L CHECK BANK: 9477 NUM: 1672 | $-10.25 | $0.00 |
| 12/07/2021 | BILL | SWANSON, BELANGER & PLIMPTON L | $10.25 | $10.25 |
| 12/15/2020 | PAYMENT | SWANSON, BELANGER & PLIMPTON L CHECK BANK: 9477 NUM: 1460 | $-14.10 | $0.00 |
| 12/02/2020 | BILL | SWANSON, BELANGER & PLIMPTON L | $14.10 | $14.10 |
| 11/13/2019 | PAYMENT | SWANSON, BELANGER & PLIMPTON L CHECK BANK: 9477 NUM: 1221 | $-23.53 | $0.00 |
| 10/24/2019 | BILL | SWANSON, BELANGER & PLIMPTON L | $23.53 | $23.53 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/29/2015 | PAYMENT | BELANGER & PLIMPTON CHECK BANK: 94-7074 NUM: 12315 | $-16.00 | $0.00 |
| 12/14/2015 | BILL | BELANGER & PLIMPTON | $16.00 | $16.00 |