Tax Account EQ006377
Owners
SDCREATION
2241 MULESHOE ROAD
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 | EQ006377 |
|---|---|
| Account Type | Personal Property |
| Location | 2241 MULESHOE RD BATTLE MTN |
| Balance | $656.71 |
| Currently Due | $656.71 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $656.71 |
| Total | $656.71 |
| Paid | $0.00 |
| Balance | $656.71 |
| Due | $656.71 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $750.26 | $0.00 | $0.00 | $750.26 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $836.69 | $0.00 | $0.00 | $836.69 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $141.72 | $0.00 | $0.00 | $141.72 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $194.23 | $0.00 | $0.00 | $194.23 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $79.72 | $0.00 | $0.00 | $79.72 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | SDCREATION | $656.71 | $656.71 |
| 01/14/2025 | PAYMENT | SDCREATION CASH | $-750.26 | $0.00 |
| 12/12/2024 | BILL | SDCREATION | $750.26 | $750.26 |
| 12/21/2023 | PAYMENT | SDCREATION CHECK BANK: -8014 NUM: 1016 | $-836.69 | $0.00 |
| 12/11/2023 | BILL | SDCREATION | $836.69 | $836.69 |
| 01/25/2023 | PAYMENT | SDCREATION CHECK BANK: -8014 NUM: 1009 | $-141.72 | $0.00 |
| 12/14/2022 | BILL | SDCREATION | $141.72 | $141.72 |
| 01/05/2022 | PAYMENT | SDCREATION CHECK BANK: 8014 NUM: 1008 | $-163.90 | $0.00 |
| 12/07/2021 | BILL | SDCREATION | $163.90 | $163.90 |
| 12/15/2020 | PAYMENT | SD CREATIONS CHECK BANK: 8014 NUM: 1005 | $-194.23 | $0.00 |
| 12/02/2020 | BILL | SD CREATIONS | $194.23 | $194.23 |
| 01/06/2020 | PAYMENT | SD CREATIONS CHECK BANK: 8014 NUM: 1004 | $-79.72 | $0.00 |
| 10/24/2019 | BILL | SD CREATIONS | $79.72 | $79.72 |
| 01/17/2019 | PAYMENT | SD CREATIONS CASH | $-142.43 | $0.00 |
| 12/06/2018 | BILL | SD CREATIONS | $142.43 | $142.43 |