Tax Account EQ006394
Owners
LANDER LEAF GROWERS
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006394 |
|---|---|
| Account Type | Personal Property |
| Location | 1095 ALLEN RD BATTLE MTN |
| Balance | $102.27 |
| Currently Due | $102.27 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $102.27 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $92.97 | $9.30 | $0.00 | $102.27 | $102.27 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $102.27 | 8.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $102.27 | 8.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.79 | $0.00 | $38.79 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $102.27 |
| 12/12/2024 | BILL | LANDER LEAF GROWERS | $0.00 | $102.27 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $102.27 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.30 | $102.27 |
| 12/07/2021 | BILL | LANDER LEAF GROWERS | $92.97 | $92.97 |
| 01/15/2021 | PAYMENT | CONDER, CARYNN CHECK BANK: 197098 NUM: 128 | $-38.79 | $0.00 |
| 12/02/2020 | BILL | LANDER LEAF GROWERS | $38.79 | $38.79 |