Tax Account EQ006414
Owners
MCGRATH RENTCORP DBA MOBILE MODULAR MGMT CORP
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006414 |
|---|---|
| Account Type | Personal Property |
| Location | NEVADA GOLD MINES |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,823.69 |
| Total | $1,823.69 |
| Paid | $1,823.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,372.43 | $0.00 | $2,372.43 | $0.00 | $0.00 | 0.0000 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,625.63 | $0.00 | $1,625.63 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,681.32 | $0.00 | $1,681.32 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $100.56 | $0.00 | $100.56 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | MCGRATH RENTCORP DBA MOBILE MODULAR MGMT CORP CHECK 564472 | $-1,823.69 | $0.00 |
| 12/12/2024 | BILL | MCGRATH RENTCORP DBA MOBILE MODULAR MGMT CORP | $1,823.69 | $1,823.69 |
| 12/27/2023 | PAYMENT | MOBILE MODULAR MANAGEMENT CORP CHECK BANK: 90-3582 NUM: 533317 | $-2,372.43 | $0.00 |
| 12/11/2023 | BILL | MOBILE MODULAR MANAGEMENT CORP | $2,372.43 | $2,372.43 |
| 01/05/2023 | PAYMENT | MOBILE MODULAR MANAGEMENT CORP CHECK BANK: 16-49 NUM: 498917 | $-1,625.63 | $0.00 |
| 12/14/2022 | BILL | MOBILE MODULAR MANAGEMENT CORP | $1,625.63 | $1,625.63 |
| 01/06/2022 | PAYMENT | MOBILE MODDULAR MANAGEMENT COR CHECK BANK: 1649 NUM: 466752 | $-1,681.32 | $0.00 |
| 12/07/2021 | BILL | MOBILE MODDULAR MANAGEMENT COR | $1,681.32 | $1,681.32 |
| 01/06/2021 | PAYMENT | DESIGN SPACE MODULAR BUILDINGS CHECK BANK: 55277 NUM: 75744 | $-100.56 | $0.00 |
| 12/02/2020 | BILL | DESIGN SPACE MODULAR BUILDINGS | $100.56 | $100.56 |