Tax Account EQ006420
Owners
GO GET STICHED
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006420 |
|---|---|
| Account Type | Personal Property |
| Location | 453 N 2ND ST BATTLE MTN |
| Balance | $129.41 |
| Currently Due | $129.41 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $117.65 |
| Total | $129.41 |
| Paid | $0.00 |
| Balance | $129.41 |
| Due | $129.41 |
| 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 | $130.59 | $0.00 | $130.59 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $146.01 | $0.00 | $146.01 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $164.74 | $0.00 | $164.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
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 | $11.76 | $129.41 |
| 12/12/2024 | BILL | GO GET STICHED | $117.65 | $117.65 |
| 01/09/2024 | PAYMENT | SARAH EDGAR CHECK 110 | $-130.59 | $0.00 |
| 12/11/2023 | BILL | GO GET STICHED | $130.59 | $130.59 |
| 03/03/2023 | PAYMENT | SARAH EMILY EDGAR CHECK BANK: 94-7403 NUM: 107 | $-146.01 | $0.00 |
| 12/14/2022 | BILL | SARAH EMILY EDGAR | $146.01 | $146.01 |
| 01/11/2022 | PAYMENT | SARAH EMILY EDGAR CREDIT: D BANK: CC NUM: CC | $-164.74 | $0.00 |
| 12/07/2021 | BILL | SARAH EMILY EDGAR | $164.74 | $164.74 |