Tax Account EQ006434
Owners
COFFEE STAINS LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006434 |
|---|---|
| Account Type | Personal Property |
| Location | 155 N 1ST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.38 |
| Total | $43.38 |
| Paid | $43.38 |
| 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 | $48.63 | $0.00 | $48.63 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $97.59 | $0.00 | $97.59 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $110.19 | $0.00 | $110.19 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | COFFEE STAINS LLC CHECK 2111 | $-43.38 | $0.00 |
| 12/12/2024 | BILL | COFFEE STAINS LLC | $43.38 | $43.38 |
| 01/09/2024 | PAYMENT | COFFEE STAINS LLC CHECK 732702734 | $-48.63 | $0.00 |
| 12/11/2023 | BILL | COFFEE STAINS LLC | $48.63 | $48.63 |
| 01/05/2023 | PAYMENT | COFFEE STAINS LLC CHECK BANK: 94-7074 NUM: 1053 | $-97.59 | $0.00 |
| 12/14/2022 | BILL | COFFEE STAINS LLC | $97.59 | $97.59 |
| 01/04/2022 | PAYMENT | COFFEE STAINS LLC CHECK BANK: 947074 NUM: 1038 | $-110.19 | $0.00 |
| 12/07/2021 | BILL | COFFEE STAINS LLC | $110.19 | $110.19 |