Tax Account EQ006417
Owners
JNM MATERIALS TESTING LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006417 |
|---|---|
| Account Type | Personal Property |
| Location | 169 E 2ND ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $132.80 |
| Total | $132.80 |
| Paid | $132.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $135.42 | $0.00 | $135.42 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $152.04 | $0.00 | $152.04 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $173.39 | $0.00 | $173.39 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | JNM MATERIALS TESTING LLC CHECK 1556 | $-132.80 | $0.00 |
| 12/12/2024 | BILL | JNM MATERIALS TESTING LLC | $132.80 | $132.80 |
| 01/10/2024 | PAYMENT | JNM MATERIALS TESTING LLC CHECK 1511 | $-135.42 | $0.00 |
| 12/11/2023 | BILL | JNM MATERIALS TESTING LLC | $135.42 | $135.42 |
| 01/09/2023 | PAYMENT | JNM MATERIALS TESTING LLC CHECK BANK: 90-7626 NUM: 1180 | $-152.04 | $0.00 |
| 12/14/2022 | BILL | JNM MATERIALS TESTING LLC | $152.04 | $152.04 |
| 01/04/2022 | PAYMENT | JNM MATERIALS TESTING LLC CHECK BANK: 907626 NUM: 1386 | $-173.39 | $0.00 |
| 12/07/2021 | BILL | JNM MATERIALS TESTING LLC | $173.39 | $173.39 |