Tax Account EQ006317

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THE QUILT PARLOR, LLC

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

Account ID

Account Type

Personal Property

Location

147 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$384.07

Total

$422.48

Paid

$422.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$384.07	$38.41	$384.07	$422.48	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$424.46	$0.00	$424.46	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$419.18	$0.00	$419.18	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$472.20	$0.00	$472.20	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$518.99	$0.00	$518.99	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$452.48	$0.00	$452.48	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	THE QUILT PARLOR, LLC CHECK 2224	$-38.41	$0.00
02/25/2025	PAYMENT	THE QUILT PARLOR, LLC CHECK 2223	$-384.07	$38.41
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$38.41	$422.48
12/12/2024	BILL	THE QUILT PARLOR, LLC	$384.07	$384.07
12/27/2023	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 94-7074 NUM: 2098	$-424.46	$0.00
12/11/2023	BILL	THE QUILT PARLOR, LLC	$424.46	$424.46
12/29/2022	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 94-7074 NUM: 1932	$-419.18	$0.00
12/14/2022	BILL	THE QUILT PARLOR, LLC	$419.18	$419.18
01/19/2022	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 947074 NUM: 1783	$-472.20	$0.00
12/07/2021	BILL	THE QUILT PARLOR, LLC	$472.20	$472.20
12/15/2020	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 947074 NUM: 1599	$-518.99	$0.00
12/02/2020	BILL	THE QUILT PARLOR, LLC	$518.99	$518.99
11/13/2019	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 947074 NUM: 1440	$-452.48	$0.00
10/24/2019	BILL	THE QUILT PARLOR, LLC	$452.48	$452.48
12/19/2018	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 947074 NUM: 1320	$-523.45	$0.00
12/06/2018	BILL	THE QUILT PARLOR, LLC	$523.45	$523.45
12/19/2017	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 947074 NUM: 1207	$-109.03	$0.00
12/06/2017	BILL	THE QUILT PARLOR, LLC	$109.03	$109.03
12/13/2016	PAYMENT	THE QUILT PARLOR, LLC CHECK BANK: 94-7074 NUM: 1062	$-136.48	$0.00
12/01/2016	BILL	THE QUILT PARLOR, LLC	$136.48	$136.48