Tax Account EQ006321
Owners
HEINZ REALTY PLLC / DBA REMAX LEGEND
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006321 |
|---|---|
| Account Type | Personal Property |
| Location | 70 E 8TH ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.50 |
| Total | $35.50 |
| Paid | $35.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $34.96 | $0.00 | $34.96 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.30 | $0.00 | $40.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $48.48 | $0.00 | $48.48 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $63.31 | $0.00 | $63.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $57.41 | $0.00 | $57.41 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | HEINZ REALTY PLLC CHECK 1229 | $-35.50 | $0.00 |
| 12/12/2024 | BILL | HEINZ REALTY PLLC / DBA REMAX LEGEND | $35.50 | $35.50 |
| 01/10/2024 | PAYMENT | HEINZ REALTY PLLC/DBA REMAX LEG CHECK 1164 | $-34.96 | $0.00 |
| 12/11/2023 | BILL | HEINZ REALTY PLLC/DBA REMAX LE | $34.96 | $34.96 |
| 12/27/2022 | PAYMENT | HEINZ REALTY PLLC/DBA REMAX LE CHECK BANK: 94-169 NUM: 1177 | $-40.30 | $0.00 |
| 12/14/2022 | BILL | HEINZ REALTY PLLC/DBA REMAX LE | $40.30 | $40.30 |
| 12/21/2021 | PAYMENT | HEINZ REALTY PLLC/DBA REMAX LE CHECK BANK: 94169 NUM: 1114 | $-48.48 | $0.00 |
| 12/07/2021 | BILL | HEINZ REALTY PLLC/DBA REMAX LE | $48.48 | $48.48 |
| 12/15/2020 | PAYMENT | HEINZ REALTY PLLC/DBA REMAX LE CHECK BANK: 84169 NUM: 1088 | $-63.31 | $0.00 |
| 12/02/2020 | BILL | HEINZ REALTY PLLC/DBA REMAX LE | $63.31 | $63.31 |
| 01/06/2020 | PAYMENT | HEINZ REALTY PLLC CHECK BANK: 94169 NUM: 1065 | $-57.41 | $0.00 |
| 10/24/2019 | BILL | HEINZ REALTY PLLC/DBA REMAX LE | $57.41 | $57.41 |
| 12/26/2018 | PAYMENT | QUINCEE HEINZ /DBA REMAX LEGEN CHECK BANK: 94169 NUM: 1019 | $-73.45 | $0.00 |
| 12/06/2018 | BILL | QUINCEE HEINZ /DBA REMAX LEGEN | $73.45 | $73.45 |
| 12/22/2017 | PAYMENT | QUINCEE HEINZ CHECK BANK: 94169 NUM: 1045 | $-18.12 | $0.00 |
| 12/06/2017 | BILL | QUINCEE HEINZ /DBA REMAX LEGEN | $18.12 | $18.12 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |