Tax Account EQ006426
Owners
DLL FINANCE LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006426 |
|---|---|
| Account Type | Personal Property |
| Location | 1565 3300 EAST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,414.02 |
| Total | $1,555.42 |
| Paid | $1,555.42 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,424.22 | $0.00 | $1,424.22 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,612.04 | $0.00 | $1,612.04 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,815.50 | $0.00 | $1,815.50 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | DLL FINANCE LLC CHECK 85105483 | $-1,555.42 | $0.00 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $141.40 | $1,555.42 |
| 12/12/2024 | BILL | DLL FINANCE LLC | $1,414.02 | $1,414.02 |
| 01/12/2024 | PAYMENT | DLL FINANCE LLC CHECK 237080 | $-1,424.22 | $0.00 |
| 12/11/2023 | BILL | DLL FINANCE LLC | $1,424.22 | $1,424.22 |
| 01/05/2023 | PAYMENT | DLL FINANCE LLC CHECK BANK: 56382 NUM: 229669 | $-1,612.04 | $0.00 |
| 12/14/2022 | BILL | DLL FINANCE LLC | $1,612.04 | $1,612.04 |
| 12/28/2021 | PAYMENT | DLL FINANCE LLC CHECK BANK: 56382 NUM: 224021 | $-1,815.50 | $0.00 |
| 12/07/2021 | BILL | DLL FINANCE LLC | $1,815.50 | $1,815.50 |