Tax Account EQ006349
Owners
APEX GLOBAL LLC
111 MANHATTEN DRIVE
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 | EQ006349 |
|---|---|
| Account Type | Personal Property |
| Location | 104 E FRONT ST BATTLE MTN |
| Balance | $289.25 |
| Currently Due | $289.25 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $84.99 |
| Total | $84.99 |
| Paid | $0.00 |
| Balance | $84.99 |
| Due | $289.25 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $89.15 | $8.92 | $0.00 | $0.00 | $98.07 | $204.26 |
| 2023/2024 PERSONAL PROPERTY TAXES | $96.54 | $9.65 | $0.00 | $0.00 | $106.19 | $106.19 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $106.51 | $10.65 | $0.00 | $117.16 | $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 | APEX GLOBAL LLC | $84.99 | $289.25 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.92 | $204.26 |
| 12/12/2024 | BILL | APEX GLOBAL LLC | $89.15 | $195.34 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.65 | $106.19 |
| 12/11/2023 | BILL | APEX 3D | $96.54 | $96.54 |
| 12/29/2022 | PAYMENT | APEX 3D CHECK BANK: 94-7074 NUM: 1007 | $-128.74 | $0.00 |
| 12/14/2022 | BILL | APEX 3D | $11.58 | $128.74 |
| 12/07/2021 | BILL | Below minimum amount to Bill | $0.00 | $117.16 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $117.16 |
| 10/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $117.16 |
| 03/05/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $10.65 | $117.16 |
| 12/06/2018 | BILL | APEX DRONE PHOTOGRAPHY | $106.51 | $106.51 |
| 01/08/2018 | PAYMENT | GOODWIN DANIEL CASH | $-117.04 | $0.00 |
| 12/06/2017 | BILL | APEX DRONE PHOTOGRAPHY | $117.04 | $117.04 |