Tax Account EQ006474
Owners
WINGNIT CREATIONS
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006474 |
|---|---|
| Account Type | Personal Property |
| Location | 2805 WESTERNER RD BATTLE MTN |
| Balance | $163.87 |
| Currently Due | $163.87 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $148.97 |
| Total | $163.87 |
| Paid | $0.00 |
| Balance | $163.87 |
| Due | $163.87 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $167.59 | $0.00 | $167.59 | $0.00 | $0.00 | 0.0000 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $14.90 | $163.87 |
| 12/12/2024 | BILL | WINGNIT CREATIONS | $148.97 | $148.97 |
| 12/27/2023 | PAYMENT | JOHNS, AMANDA MARIE CHECK BANK: 92-379 NUM: 1304 | $-167.59 | $0.00 |
| 12/11/2023 | BILL | JOHNS, AMANDA MARIE | $167.59 | $167.59 |