Tax Account EQ006465
Owners
ARGENTA RIM, LLC
15300 VENTURA BLVD STE 405
SHERMAN OAKS, CA 91403
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006465 |
|---|---|
| Account Type | Personal Property |
| Location | 940 W HUMBOLDT ST BATTLE MTN |
| Balance | $91.59 |
| Currently Due | $91.59 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $83.26 |
| Total | $91.59 |
| Paid | $0.00 |
| Balance | $91.59 |
| Due | $91.59 |
| 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 | $95.72 | $0.00 | $0.00 | $95.72 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $105.63 | $0.00 | $0.00 | $105.63 | $0.00 | $0.00 | 0.0000 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $8.33 | $91.59 |
| 12/11/2025 | BILL | ARGENTA RIM, LLC | $83.26 | $83.26 |
| 01/13/2025 | PAYMENT | ARGENTA RIM, LLC CREDIT | $-95.72 | $0.00 |
| 12/12/2024 | BILL | ARGENTA RIM, LLC | $95.72 | $95.72 |
| 01/12/2024 | PAYMENT | ARGENTA RIM, LLC CHECK 712540 | $-105.63 | $0.00 |
| 12/11/2023 | BILL | ARGENTA RIM, LLC | $105.63 | $105.63 |