Tax Account EQ006401
Owners
MOUNTAIN VIEW CLUBHOUSE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006401 |
|---|---|
| Account Type | Personal Property |
| Location | 205 FAIRWAY DR BATTLE MTN |
| Balance | $210.00 |
| Currently Due | $210.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $190.91 |
| Total | $210.00 |
| Paid | $0.00 |
| Balance | $210.00 |
| Due | $210.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $192.32 | $0.00 | $192.32 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $217.65 | $0.00 | $217.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $245.13 | $0.00 | $245.13 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $281.77 | $0.00 | $281.77 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $19.09 | $210.00 |
| 12/12/2024 | BILL | MOUNTAIN VIEW CLUBHOUSE | $190.91 | $190.91 |
| 01/18/2024 | PAYMENT | MOUNTAIN VIEW CLUBHOUSE CHECK 70062712 | $-192.32 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-19.23 | $192.32 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.23 | $211.55 |
| 12/11/2023 | BILL | MOUNTAIN VIEW CLUBHOUSE | $192.32 | $192.32 |
| 01/05/2023 | PAYMENT | MOUNTAIN VIEW CLUBHOUSE CHECK BANK: 56-382 NUM: 36035382 | $-217.65 | $0.00 |
| 12/14/2022 | BILL | MOUNTAIN VIEW CLUBHOUSE | $217.65 | $217.65 |
| 12/29/2021 | PAYMENT | OVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 39752421 | $-245.13 | $0.00 |
| 12/07/2021 | BILL | MOUNTAIN VIEW CLUBHOUSE | $245.13 | $245.13 |
| 01/06/2021 | PAYMENT | YAMAHA CHECK BANK: 12 NUM: 4123 | $-281.77 | $0.00 |
| 12/02/2020 | BILL | YAMAHA-MOTOR CORP, USA | $281.77 | $281.77 |