Tax Account EQ006414
Owners
MCGRATH RENTCORP DBA MOBILE MODULAR MGMT CORP
5700 LAS POSITAS ROAD
LIVERMORE, CA 94551
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 |