Tax Account EQ006477
Owners
CAPURRO TRUCKING
955 DEMING WAY
SPARKS, NV 89431
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006477 |
|---|---|
| Account Type | Personal Property |
| Location | 1110 MULESHOE RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $480.36 |
| Total | $480.36 |
| Paid | $480.36 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $567.77 | $0.00 | $0.00 | $567.77 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 0.0000 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2025 | PAYMENT | CAPURRO TRUCKING CHECK 34303 | $-480.36 | $0.00 |
| 12/11/2025 | BILL | CAPURRO TRUCKING | $480.36 | $480.36 |
| 01/07/2025 | PAYMENT | CAPURRO TRUCKING CHECK 29696 | $-567.77 | $0.00 |
| 12/12/2024 | BILL | CAPURRO TRUCKING | $567.77 | $567.77 |
| 12/27/2023 | PAYMENT | CAPURRO TRUCKING CHECK BANK: 91-598 NUM: 25457 | $-632.76 | $0.00 |
| 12/11/2023 | BILL | CAPURRO TRUCKING | $632.76 | $632.76 |