Tax Account EQ006537
Owners
Account Summary
| Account ID | EQ006537 |
|---|---|
| Account Type | Personal Property |
| Location | 0 NE4NW4 19/31/48 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.59 |
| Total | $18.59 |
| Paid | $18.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | ADVANTAX SYS 22440 ORIG: CHECK | $-18.59 | $0.00 |
| 02/13/2025 | AMENDMENT | ADJ | $-1.86 | $18.59 |
| 02/13/2025 | ADJUSTMENT | ADVANTAX CHECK 22440 VOIDED PAYMENT: 127234. REASON: ADJ | $18.59 | $20.45 |
| 02/07/2025 | PAYMENT | ADVANTAX CHECK 22440 | $-18.59 | $1.86 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.86 | $20.45 |
| 12/12/2024 | BILL | WILLIAMS SCOTSMAN, INC | $18.59 | $18.59 |