Tax Account EQ006476
Owners
HIGH DESERT REPAIR LLC
1965 THOMAS JEFFERSON AVE
BATTLE MOUNTAIN, NV 89820-0000
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006476 |
|---|---|
| Account Type | Personal Property |
| Location | 1965 THOMAS JEFFERSON AVE BATTLE MTN |
| Balance | $257.04 |
| Currently Due | $257.04 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $257.04 |
| Total | $257.04 |
| Paid | $0.00 |
| Balance | $257.04 |
| Due | $257.04 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $298.11 | $29.81 | $0.00 | $327.92 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 0.0000 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | HIGH DESERT REPAIR LLC | $257.04 | $257.04 |
| 03/03/2025 | PAYMENT | TUCKER, KRISTINA & ROBERT CHECK 0103 | $-327.92 | $0.00 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $29.81 | $327.92 |
| 12/12/2024 | BILL | HIGH DESERT REPAIR LLC | $298.11 | $298.11 |
| 12/28/2023 | PAYMENT | HIGH DESERT REPAIR LLC CHECK BANK: 94-7074 NUM: 5044 | $-354.64 | $0.00 |
| 12/11/2023 | BILL | HIGH DESERT REPAIR LLC | $354.64 | $354.64 |