Tax Account EQ006332

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L3HARRIS TECHNOLOGIES, INC

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Account ID	EQ006332
Account Type	Personal Property
Location	22 MILES SW OF BATTLE MOUNTAIN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

22 MILES SW OF BATTLE MOUNTAIN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.32

Total

$123.32

Paid

$123.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$123.32	$0.00	$123.32	$123.32	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.26	$0.00	$116.26	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$107.65	$0.00	$107.65	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$531.14	$0.00	$531.14	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$655.92	$0.00	$655.92	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$435.77	$0.00	$435.77	$0.00	$0.00	3.5765	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	L3HARRIS CHECK 7317	$-123.32	$0.00
12/12/2024	BILL	L3HARRIS TECHNOLOGIES, INC	$123.32	$123.32
01/18/2024	PAYMENT	L3HARRIS TECHNOLOGIES, INC CHECK 5841	$-116.26	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-11.63	$116.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.63	$127.89
12/11/2023	BILL	L3HARRIS TECHNOLOGIES, INC	$116.26	$116.26
01/05/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 4426	$-107.65	$0.00
12/14/2022	BILL	L3HARRIS TECHNOLOGIES, INC	$107.65	$107.65
01/19/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 2953	$-531.14	$0.00
12/07/2021	BILL	HARRIS CORP-EXELIS ADSB	$531.14	$531.14
12/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 1043	$-655.92	$0.00
12/02/2020	BILL	HARRIS CORP-EXELIS ADSB	$655.92	$655.92
01/14/2020	PAYMENT	HARRIS CORP TAX PAYMENTS ACCOU CHECK BANK: 88151 NUM: 1694	$-435.77	$0.00
10/24/2019	BILL	HARRIS CORP-EXELIS ADSB	$435.77	$435.77
01/16/2019	PAYMENT	PROPERTY TAX COUNSELORS LLC CHECK BANK: 88151 NUM: 008	$-323.93	$0.00
12/06/2018	BILL	HARRIS CORP-EXELIS ADSB	$323.93	$323.93
01/26/2018	PAYMENT	HARRIS CORP-EXELIS ADSB CHECK BANK: 131 NUM: 716	$-421.31	$0.00
12/06/2017	BILL	HARRIS CORP-EXELIS ADSB	$421.31	$421.31
01/04/2017	PAYMENT	HARRIS CORP-EXELIS ADSB CHECK BANK: 13-1 NUM: 243	$-656.54	$0.00
12/01/2016	BILL	HARRIS CORP-EXELIS ADSB	$656.54	$656.54