Tax Account EQ006320
Owners
DJ JESSIE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006320 |
|---|---|
| Account Type | Personal Property |
| Location | 130 N 2ND ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.49 |
| Total | $70.49 |
| Paid | $70.49 |
| 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 | $90.75 | $0.00 | $90.75 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.97 | $0.00 | $15.97 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.40 | $0.00 | $20.40 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.00 | $0.00 | $19.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.41 | $0.00 | $19.41 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | JESUS DIAS CHECK | $-70.49 | $0.00 |
| 12/12/2024 | BILL | DJ JESSIE | $70.49 | $70.49 |
| 12/27/2023 | PAYMENT | DIAS, JESUS CHECK BANK: 94-169 NUM: 2087 | $-106.72 | $0.00 |
| 12/11/2023 | BILL | DJ JESSIE | $90.75 | $106.72 |
| 12/14/2022 | BILL | DJ JESSIE | $15.97 | $15.97 |
| 12/28/2021 | PAYMENT | DIAZ, JESUS CHECK BANK: 94169 NUM: 2103 | $-20.40 | $0.00 |
| 12/07/2021 | BILL | DJ JESSIE | $20.40 | $20.40 |
| 12/29/2020 | PAYMENT | DIAZ, JESUS CHECK BANK: 94169 NUM: 1212 | $-19.00 | $0.00 |
| 12/02/2020 | BILL | DJ JESSIE | $19.00 | $19.00 |
| 11/19/2019 | PAYMENT | DIAS, JESUS CHECK BANK: 947074 NUM: 178 | $-19.41 | $0.00 |
| 10/24/2019 | BILL | DJ JESSIE | $19.41 | $19.41 |
| 01/02/2019 | PAYMENT | DIAS, JESUS CHECK BANK: 947074 NUM: 201 | $-24.82 | $0.00 |
| 12/06/2018 | BILL | DJ JESSIE | $24.82 | $24.82 |
| 12/28/2017 | PAYMENT | DIAS JESSE CASH | $-31.09 | $0.00 |
| 12/06/2017 | BILL | DJ JESSIE | $31.09 | $31.09 |
| 01/04/2017 | PAYMENT | DJ JESSIE CHECK BANK: 94-7074 NUM: 16521 | $-38.00 | $0.00 |
| 12/01/2016 | BILL | DJ JESSIE | $38.00 | $38.00 |