Tax Account EQ006310
Owners
LANDER HARDWARE
ETCHEVERRY TRUST, RAYMOND P
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006310 |
|---|---|
| Account Type | Personal Property |
| Location | 404 E FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $177.10 |
| Total | $177.10 |
| Paid | $177.10 |
| 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 | $149.59 | $0.00 | $149.59 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $167.71 | $0.00 | $167.71 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $184.56 | $0.00 | $184.56 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $204.79 | $0.00 | $204.79 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $219.60 | $0.00 | $219.60 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | LANDER HARDWARE CHECK 5000 | $-177.10 | $0.00 |
| 12/12/2024 | BILL | LANDER HARDWARE | $177.10 | $177.10 |
| 12/27/2023 | PAYMENT | LANDER HARDWARE CHECK BANK: 94-7074 NUM: 4644 | $-149.59 | $0.00 |
| 12/11/2023 | BILL | LANDER HARDWARE | $149.59 | $149.59 |
| 12/27/2022 | PAYMENT | LANDER HARDWARE CHECK BANK: 94-7074 NUM: 4291 | $-167.71 | $0.00 |
| 12/14/2022 | BILL | LANDER HARDWARE | $167.71 | $167.71 |
| 12/21/2021 | PAYMENT | LANDER HARDWARE CHECK BANK: 947074 NUM: 3840 | $-184.56 | $0.00 |
| 12/07/2021 | BILL | LANDER HARDWARE | $184.56 | $184.56 |
| 12/15/2020 | PAYMENT | LANDER HARDWARE CHECK BANK: 947074 NUM: 3383 | $-204.79 | $0.00 |
| 12/02/2020 | BILL | LANDER HARDWARE | $204.79 | $204.79 |
| 11/13/2019 | PAYMENT | LANDER HARDWARE CHECK BANK: 947074 NUM: 2879 | $-219.60 | $0.00 |
| 10/24/2019 | BILL | LANDER HARDWARE | $219.60 | $219.60 |
| 12/26/2018 | PAYMENT | LANDER HARDWARE CHECK BANK: 947074 NUM: 2516 | $-250.45 | $0.00 |
| 12/06/2018 | BILL | LANDER HARDWARE | $250.45 | $250.45 |
| 12/19/2017 | PAYMENT | LANDER HARDWARE CHECK BANK: 947074 NUM: 2084 | $-302.79 | $0.00 |
| 12/06/2017 | BILL | LANDER HARDWARE | $302.79 | $302.79 |
| 12/13/2016 | PAYMENT | LANDER HARDWARE CHECK BANK: 94-7074 NUM: 1666 | $-408.79 | $0.00 |
| 12/01/2016 | BILL | LANDER HARDWARE | $408.79 | $408.79 |