Tax Account EQ006313
Owners
LEON ELECTRIC, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006313 |
|---|---|
| Account Type | Personal Property |
| Location | 201 SUNNYSIDE DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $72.67 |
| Total | $79.94 |
| Paid | $79.94 |
| 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 | $80.77 | $0.00 | $80.77 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.46 | $0.00 | $45.46 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.20 | $0.00 | $28.20 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.24 | $0.00 | $22.24 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.28 | $0.00 | $29.28 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2025 | PAYMENT | ESTEBAN LEON MARTINEZ CREDIT | $-79.94 | $0.00 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.27 | $79.94 |
| 12/12/2024 | BILL | LEON ELECTRIC, LLC | $72.67 | $72.67 |
| 12/21/2023 | PAYMENT | LEON ELECTRIC, LLC CREDIT: D BANK: CC NUM: CC | $-80.77 | $0.00 |
| 12/11/2023 | BILL | LEON ELECTRIC, LLC | $80.77 | $80.77 |
| 02/16/2023 | PAYMENT | ESTEBAB LEON MARTINEZ CREDIT: D BANK: CC NUM: CC | $-45.46 | $0.00 |
| 12/14/2022 | BILL | LEON ELECTRIC, LLC | $45.46 | $45.46 |
| 12/16/2021 | PAYMENT | LEON-MARTINEZ, ESTEBAN CREDIT: D BANK: CC NUM: CC | $-28.20 | $0.00 |
| 12/07/2021 | BILL | LEON ELECTRIC, LLC | $28.20 | $28.20 |
| 12/16/2020 | PAYMENT | MARTINEZ, ESTEBAN LEON CREDIT: D BANK: CC NUM: CC | $-22.24 | $0.00 |
| 12/02/2020 | BILL | LEON ELECTRIC, LLC | $22.24 | $22.24 |
| 12/05/2019 | PAYMENT | MARTINEZ, LEON CREDIT: D BANK: CC NUM: CC | $-29.28 | $0.00 |
| 10/24/2019 | BILL | LEON ELECTRIC, LLC | $29.28 | $29.28 |
| 01/17/2019 | PAYMENT | LEON ELECTRIC, LLC CASH | $-18.25 | $0.00 |
| 12/06/2018 | BILL | LEON ELECTRIC, LLC | $18.25 | $18.25 |
| 12/28/2017 | PAYMENT | LEON ELECTRIC, LLC CASH | $-23.36 | $0.00 |
| 12/06/2017 | BILL | LEON ELECTRIC, LLC | $23.36 | $23.36 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |