Tax Account EQ006443
Owners
WESTNET
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006443 |
|---|---|
| Account Type | Personal Property |
| Location | 625 S BROAD ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.43 |
| Total | $28.43 |
| Paid | $28.43 |
| 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 | $35.38 | $0.00 | $35.38 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $38.82 | $0.00 | $38.82 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2025 | PAYMENT | DUFF & PHELPS LLC CHECK 100249 | $-28.43 | $0.00 |
| 12/12/2024 | BILL | WESTNET | $28.43 | $28.43 |
| 01/23/2024 | PAYMENT | DUFF & PHELPS CHECK 100099 | $-35.38 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-3.54 | $35.38 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.54 | $38.92 |
| 12/11/2023 | BILL | WESTNET | $35.38 | $35.38 |
| 01/18/2023 | PAYMENT | COMMNET WIRELESS,LLC CHECK BANK: 63-9081 NUM: 49819 | $-38.82 | $0.00 |
| 12/14/2022 | BILL | WESTNET | $38.82 | $38.82 |