Tax Account EQ006471
Owners
D SQUARED INFLATABLES
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006471 |
|---|---|
| Account Type | Personal Property |
| Location | 118 COVE AVE BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $197.16 |
| Total | $197.16 |
| Paid | $197.16 |
| 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 | $180.85 | $0.00 | $180.85 | $0.00 | $0.00 | 0.0000 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PAYMENT | DEREK VARGAS CREDIT | $-197.16 | $0.00 |
| 12/12/2024 | BILL | D SQUARED INFLATABLES | $197.16 | $197.16 |
| 12/28/2023 | PAYMENT | D SQUARED INFLATABLES CHECK BANK: 94-7074 NUM: 1859 | $-180.85 | $0.00 |
| 12/11/2023 | BILL | D SQUARED INFLATABLES | $180.85 | $180.85 |