Tax Account EQ006540
Owners
Account Summary
| Account ID | EQ006540 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.99 |
| Total | $49.99 |
| Paid | $49.99 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO EQUIPMENT FINANCE CHECK 53786 | $-49.99 | $0.00 |
| 12/12/2024 | BILL | WELLS FARGO VENDOR FINANCIAL SERV LLC | $49.99 | $49.99 |