Tax Account EQ006392
Owners
BATTLE MOUNTAIN EQUIPMENT RENTALS, LLC
P O BOX 711
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 | EQ006392 |
|---|---|
| Account Type | Personal Property |
| Location | 6 STATE ROUTE 305 BATTLE MTN |
| Balance | $4,244.17 |
| Currently Due | $4,244.17 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,557.77 |
| Total | $2,557.77 |
| Paid | $0.00 |
| Balance | $2,557.77 |
| Due | $4,244.17 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,533.09 | $153.31 | $0.00 | $0.00 | $1,686.40 | $1,686.40 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,433.14 | $0.00 | $0.00 | $1,433.14 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,181.57 | $0.00 | $0.00 | $1,181.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,070.41 | $107.04 | $0.00 | $1,177.45 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,119.60 | $111.96 | $0.00 | $1,231.56 | $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 | BATTLE MOUNTAIN EQUIPMENT RENTALS, LLC | $2,557.77 | $4,244.17 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $153.31 | $1,686.40 |
| 12/12/2024 | BILL | BATTLE MOUNTAIN EQUIPMENT RENTALS, LLC | $1,533.09 | $1,533.09 |
| 01/09/2024 | PAYMENT | BATTLE MTN EQUIPMENT RENTAL LLC CHECK 1130 | $-1,433.14 | $0.00 |
| 12/11/2023 | BILL | BATTLE MTN EQUIPMENT RENTAL LL | $1,433.14 | $1,433.14 |
| 03/09/2023 | PAYMENT | BATTLE MTN EQUIPMENT RENTAL LL CHECK BANK: 94-7074 NUM: 1103 | $-3,590.58 | $0.00 |
| 12/14/2022 | BILL | BATTLE MTN EQUIPMENT RENTAL LL | $1,181.57 | $3,590.58 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $107.04 | $2,409.01 |
| 12/07/2021 | BILL | BATTLE MTN EQUIPMENT RENTAL LL | $1,070.41 | $2,301.97 |
| 01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $111.96 | $1,231.56 |
| 12/02/2020 | BILL | BATTLE MTN EQUIPMENT RENTAL LL | $1,119.60 | $1,119.60 |