Tax Account EQ006454
Owners
LINDE GAS & EQUIPMENT INC
PO BOX 5118
ELGIN, IL 60121
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006454 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $561.99 |
| Currently Due | $561.99 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $561.99 |
| Total | $561.99 |
| Paid | $0.00 |
| Balance | $561.99 |
| Due | $561.99 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $291.83 | $29.18 | $0.00 | $321.01 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $344.20 | $34.42 | $0.00 | $378.62 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $353.29 | $0.00 | $0.00 | $353.29 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | LINDE GAS & EQUIPMENT INC | $561.99 | $561.99 |
| 04/07/2025 | PAYMENT | LINDE GAS & EQUIPMENT INC CHECK 3574 | $-29.18 | $0.00 |
| 02/07/2025 | PAYMENT | ADVANTAX CHECK 2944 | $-291.83 | $29.18 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $29.18 | $321.01 |
| 12/12/2024 | BILL | LINDE GAS & EQUIPMENT INC | $291.83 | $291.83 |
| 05/09/2024 | PAYMENT | LINDE CHECK 616771 | $-378.62 | $0.00 |
| 01/23/2024 | PAYMENT | LINDE GAS & EQUIPMENT INC CHECK 613582 | $-353.29 | $378.62 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $34.42 | $731.91 |
| 12/11/2023 | BILL | LINDE GAS & EQUIPMENT INC | $344.20 | $697.49 |
| 12/14/2022 | BILL | LINDE GAS & EQUIPMENT INC | $353.29 | $353.29 |