Tax Account FO000005

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Owners

NEVADA BELL TELEPHONE COMPANY

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	FO000005
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

FO000005

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13,303.30
Total	$13,303.30
Paid	$13,303.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13,303.30

Total

$13,303.30

Paid

$13,303.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$13,303.30	$0.00	$13,303.30	$13,303.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12,803.52	$0.00	$12,803.52	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$12,250.72	$0.00	$12,250.72	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$11,371.60	$0.00	$11,371.60	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$11,363.49	$0.00	$11,363.49	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$16,392.63	$0.00	$16,392.63	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	AT&T CHECK 3300013468	$-13,303.30	$0.00
12/12/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$13,303.30	$13,303.30
01/10/2024	PAYMENT	AT&T CHECK 2000076235	$-12,803.52	$0.00
12/11/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$12,803.52	$12,803.52
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042548	$-12,250.72	$0.00
12/14/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$12,250.72	$12,250.72
12/28/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005546	$-11,371.60	$0.00
12/07/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$11,371.60	$11,371.60
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323657584	$-11,363.49	$0.00
12/02/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$11,363.49	$11,363.49
01/22/2020	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323028622	$-16,392.63	$0.00
01/22/2020	AMENDMENT	adj pmt rcvd early jj	$-409.82	$16,392.63
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$409.82	$16,802.45
10/24/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$16,392.63	$16,392.63
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554	$-15,478.95	$0.00
12/06/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$15,478.95	$15,478.95
02/05/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321564787	$-16,642.88	$0.00
12/13/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$16,642.88	$16,642.88
01/04/2017	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320607523	$-13,728.61	$0.00
12/01/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$13,728.61	$13,728.61
12/29/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319028547	$-12,986.17	$0.00
12/11/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$12,986.17	$12,986.17
04/14/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318438196	$-15,785.08	$0.00
03/09/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$15,785.08	$15,785.08
02/25/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317351288	$-56,879.18	$0.00
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317260693	$-56,879.19	$56,879.18
12/11/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$113,758.37	$113,758.37