Tax Account EQ006317
Owners
THE QUILT PARLOR, LLC
470 26TH STREET
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006317 |
|---|---|
| Account Type | Personal Property |
| Location | 147 E FRONT ST BATTLE MTN |
| Balance | $670.86 |
| Currently Due | $670.86 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $670.86 |
| Total | $670.86 |
| Paid | $0.00 |
| Balance | $670.86 |
| Due | $670.86 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $384.07 | $38.41 | $0.00 | $422.48 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $424.46 | $0.00 | $0.00 | $424.46 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $419.18 | $0.00 | $0.00 | $419.18 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $472.20 | $0.00 | $0.00 | $472.20 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $518.99 | $0.00 | $0.00 | $518.99 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $452.48 | $0.00 | $0.00 | $452.48 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | THE QUILT PARLOR, LLC | $670.86 | $670.86 |
| 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 |