Tax Account EQ006488
Owners
LYNX ENTERPRISE, LLC
2460 INDUSTRIAL WAY
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006488 |
|---|---|
| Account Type | Personal Property |
| Location | 2460 INDUSTRIAL WAY BATTLE MTN |
| Balance | $622.32 |
| Currently Due | $622.32 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $622.32 |
| Total | $622.32 |
| Paid | $0.00 |
| Balance | $622.32 |
| Due | $622.32 |
| 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 | $696.94 | $0.00 | $0.00 | $696.94 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $767.47 | $0.00 | $0.00 | $767.47 | $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 | LYNX ENTERPRISE, LLC | $622.32 | $622.32 |
| 01/14/2025 | PAYMENT | LYNX ENTERPRISE, LLC CHECK 3323 | $-696.94 | $0.00 |
| 12/12/2024 | BILL | LYNX ENTERPRISE, LLC | $696.94 | $696.94 |
| 01/25/2024 | PAYMENT | LYNX ENTERPRISE, LLC CREDIT CC | $-767.47 | $0.00 |
| 01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-76.75 | $767.47 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $76.75 | $844.22 |
| 12/11/2023 | BILL | LYNX ENTERPRISE, LLC | $767.47 | $767.47 |