Tax Account FO000009

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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	FO000009
Account Type	Personal Property
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

FO000009

Account Type

Personal Property

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,346.06
Total	$2,346.06
Paid	$2,346.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,346.06

Total

$2,346.06

Paid

$2,346.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$2,346.06	$0.00	$2,346.06	$2,346.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,533.38	$0.00	$2,533.38	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$2,602.96	$0.00	$2,602.96	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$1,736.25	$0.00	$1,736.25	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$2,167.66	$0.00	$2,167.66	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$2,203.02	$0.00	$2,203.02	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	AT&T CHECK 3300013468	$-2,346.06	$0.00
12/12/2024	BILL	NEVADA BELL TELEPHONE COMPANY	$2,346.06	$2,346.06
01/10/2024	PAYMENT	AT&T CHECK 2000076235	$-2,533.38	$0.00
12/11/2023	BILL	NEVADA BELL TELEPHONE COMPANY	$2,533.38	$2,533.38
01/18/2023	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 2000042548	$-2,602.96	$0.00
12/14/2022	BILL	NEVADA BELL TELEPHONE COMPANY	$2,602.96	$2,602.96
12/28/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 2000005546	$-1,736.25	$0.00
12/07/2021	BILL	NEVADA BELL TELEPHONE COMPANY	$1,736.25	$1,736.25
01/06/2021	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323657584	$-2,167.66	$0.00
12/02/2020	BILL	NEVADA BELL TELEPHONE COMPANY	$2,167.66	$2,167.66
01/22/2020	PAYMENT	AT&T CHECK BANK: 50937 NUM: 3323028622	$-2,203.02	$0.00
10/24/2019	BILL	NEVADA BELL TELEPHONE COMPANY	$2,203.02	$2,203.02
01/04/2019	PAYMENT	AT&T JPMORGAN CHASE CHECK BANK: 50937 NUM: 3322253554	$-3,014.13	$0.00
12/06/2018	BILL	NEVADA BELL TELEPHONE COMPANY	$3,014.13	$3,014.13
02/05/2018	PAYMENT	AT & T CHECK BANK: 50937 NUM: 3321564787	$-3,209.07	$0.00
12/13/2017	BILL	NEVADA BELL TELEPHONE COMPANY	$3,209.07	$3,209.07
01/04/2017	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3320607523	$-4,571.34	$0.00
12/01/2016	BILL	NEVADA BELL TELEPHONE COMPANY	$4,571.34	$4,571.34
12/29/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3319028547	$-3,846.30	$0.00
12/11/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$3,846.30	$3,846.30
04/14/2015	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3318438196	$-5,602.18	$0.00
03/09/2015	BILL	NEVADA BELL TELEPHONE COMPANY	$5,602.18	$5,602.18
02/25/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317351288	$-20,133.14	$0.00
01/21/2014	PAYMENT	AT&T CHECK BANK: 50-937 NUM: 3317260693	$-20,133.15	$20,133.14
12/11/2013	BILL	NEVADA BELL TELEPHONE COMPANY	$40,266.29	$40,266.29