Tax Account TU709880

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Owners

WILLIAMS, JOHN E
255 E 6TH ST
BATTLE MOUNTAIN, NV 89820-1918

Account Summary

Account ID	TU709880
Account Type	Personal Property
Location	439 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.43
Total	$137.43
Paid	$137.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.81	$0.00	$31.81	$31.81	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.22	$0.00	$35.22	$35.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$119.92	$0.00	$119.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$111.04	$3.00	$114.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$112.96	$0.00	$112.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$109.44	$0.00	$109.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$105.64	$0.00	$105.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WILLIAMS, J E CHECK 11021	$-11.06	$0.00
08/30/2024	PAYMENT	WILLIAMS, J E SYS 10994 ORIG: CHECK	$-126.37	$11.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.06	$137.43
08/30/2024	ADJUSTMENT	WILLIAMS, J E CHECK 10994 VOIDED PAYMENT: 915628. REASON: AMENDMENT TO PP 2025	$126.37	$126.37
07/26/2024	PAYMENT	WILLIAMS, J E CHECK 10994	$-126.37	$0.00
07/10/2024	BILL	WILLIAMS, JOHN E	$126.37	$126.37
07/26/2023	PAYMENT	WILLIAMS, JOHN E & JOYCE CHECK NUM: 10837	$-119.92	$0.00
07/12/2023	BILL	WILLIAMS, JOHN E	$119.92	$119.92
07/26/2022	PAYMENT	WILLIAMS, J E OR JOYCE A CHECK NUM: 10633	$-114.04	$0.00
07/26/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.00	$114.04
07/13/2022	BILL	WILLIAMS, JOHN E OR JOYCE A	$111.04	$111.04
08/12/2021	PAYMENT	WILLIAMS, J E & JOYCE CHECK NUM: 10374	$-112.96	$0.00
07/15/2021	BILL	WILLIAMS, JOHN E OR JOYCE A	$112.96	$112.96
07/23/2020	PAYMENT	WILLIAMS, JE & JOYCE CHECK NUM: 10124	$-109.44	$0.00
07/13/2020	BILL	WILLIAMS, JOHN E OR JOYCE A	$109.44	$109.44
08/13/2019	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 9872	$-105.64	$0.00
07/10/2019	BILL	WILLIAMS, JOHN E OR JOYCE A	$105.64	$105.64
08/03/2018	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 9619	$-102.56	$0.00
07/09/2018	BILL	WILLIAMS, JOHN E OR JOYCE A	$102.56	$102.56
08/01/2017	PAYMENT	WILLIAMS, J E & JOYCE A CHECK NUM: 9332	$-92.86	$0.00
07/07/2017	BILL	WILLIAMS, JOHN E OR JOYCE A	$92.86	$92.86
07/15/2016	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 9071	$-92.24	$0.00
07/08/2016	BILL	WILLIAMS, JOHN E OR JOYCE A	$92.24	$92.24
07/20/2015	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 8823	$-89.17	$0.00
07/08/2015	BILL	WILLIAMS, JOHN E OR JOYCE A	$89.17	$89.17
08/01/2014	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 8579	$-87.96	$0.00
07/08/2014	BILL	WILLIAMS, JOHN E OR JOYCE A	$87.96	$87.96
07/25/2013	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 8331	$-84.30	$0.00
07/16/2013	BILL	WILLIAMS, JOHN E OR JOYCE A	$84.30	$84.30
08/03/2012	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 8088	$-83.07	$0.00
07/10/2012	BILL	WILLIAMS, JOHN E OR JOYCE A	$83.07	$83.07
08/04/2011	PAYMENT	WILLIAMS, JOHN E OR JOYCE A CHECK NUM: 7854	$-99.26	$0.00
07/14/2011	BILL	WILLIAMS, JOHN E OR JOYCE A	$99.26	$99.26