Tax Account EQ006362

Print Page · · Payments Cart · New Search

H&E EQUIPMENT SERVICES INC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account ID

Account Type

Personal Property

Location

CORTEZ MINE SITE

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$817.73	$0.00	$817.73	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$327.90	$0.00	$327.90	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$1,666.86	$0.00	$1,666.86	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$1,653.64	$0.00	$1,653.64	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$3,895.69	$0.00	$3,895.69	$0.00	$0.00	3.3552	7.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2024	BILL	H&E EQUIPMENT SERVICES INC	$0.00	$0.00
01/29/2024	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK 1909044	$-817.73	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-81.77	$817.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$81.77	$899.50
12/11/2023	BILL	H&E EQUIPMENT SERVICES INC	$817.73	$817.73
01/09/2023	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK BANK: 64-1278 NUM: 1849944	$-327.90	$0.00
12/14/2022	BILL	H&E EQUIPMENT SERVICES INC	$327.90	$327.90
12/28/2021	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK BANK: 641278 NUM: 1787830	$-1,666.86	$0.00
12/07/2021	BILL	H&E EQUIPMENT SERVICES INC	$1,666.86	$1,666.86
12/22/2020	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK BANK: 9641278 NUM: 1722371	$-1,653.64	$0.00
12/02/2020	BILL	H&E EQUIPMENT SERVICES INC	$1,653.64	$1,653.64
01/16/2020	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK BANK: 641278 NUM: 1662262	$-3,895.69	$0.00
10/24/2019	BILL	H&E EQUIPMENT SERVICES INC	$3,895.69	$3,895.69
01/16/2019	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK BANK: 641278 NUM: 0001590675	$-3,265.62	$0.00
12/06/2018	BILL	H&E EQUIPMENT SERVICES INC	$3,265.62	$3,265.62
01/18/2018	PAYMENT	H&E EQUIPMENT SERVICES INC CHECK BANK: 641278 NUM: 1523801	$-541.33	$0.00
12/06/2017	BILL	H&E EQUIPMENT SERVICES INC	$541.33	$541.33