Tax Account EQ006384
Owners
ARIZONA NEVADA TOWER CORP
C/O DUFF & PHELPS LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006384 |
|---|---|
| Account Type | Personal Property |
| Location | 72 E FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $616.38 |
| Total | $616.38 |
| Paid | $616.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $622.03 | $0.00 | $622.03 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.98 | $0.00 | $25.98 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.70 | $3.17 | $34.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.68 | $0.00 | $38.68 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $46.72 | $0.00 | $46.72 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | DUFF & PHELPS LLC CHECK 100249 | $-616.38 | $0.00 |
| 12/12/2024 | BILL | ARIZONA NEVADA TOWER CORP | $616.38 | $616.38 |
| 01/18/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 100101 | $-625.20 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-62.20 | $625.20 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $62.20 | $687.40 |
| 12/11/2023 | BILL | ARIZONA NEVADA TOWER CORP | $622.03 | $625.20 |
| 01/18/2023 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 63-9081 NUM: 49814 | $-25.98 | $3.17 |
| 12/14/2022 | BILL | ARIZONA NEVADA TOWER CORP | $25.98 | $29.15 |
| 02/08/2022 | PAYMENT | COMMNET WIRELESS LLC CHECK BANK: 639081 NUM: 49350 | $-31.70 | $3.17 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.17 | $34.87 |
| 12/07/2021 | BILL | ARIZONA NEVADA TOWER CORP | $31.70 | $31.70 |
| 12/29/2020 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48775 | $-38.68 | $0.00 |
| 12/02/2020 | BILL | ARIZONA NEVADA TOWER CORP | $38.68 | $38.68 |
| 01/14/2020 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 48245 | $-46.72 | $0.00 |
| 10/24/2019 | BILL | ARIZONA NEVADA TOWER CORP | $46.72 | $46.72 |
| 01/22/2019 | PAYMENT | COMMNET WIRELESS, LLC CHECK BANK: 639081 NUM: 47543 | $-57.85 | $0.00 |
| 12/06/2018 | BILL | ARIZONA NEVADA TOWER CORP | $57.85 | $57.85 |