Tax Account EQ002034

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Owners

LONG, BENJAMIN
B.L. CONSTRUCTION INC.
PO BOX 366
PIOCHE, NEVADA 89043

BENJAMIN LONG DBA:

Account Summary

Account ID	EQ002034
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002034

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$9.82
Total	$9.82
Paid	$9.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$9.82

Total

$9.82

Paid

$9.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$9.82	$0.00	$9.82	$9.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.90	$0.00	$12.90	$0.00	$0.00	3.2917	1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	3.2917	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LONG, BENJAMIN CHECK 20658	$-9.82	$0.00
08/14/2024	BILL	LONG, BENJAMIN	$9.82	$9.82
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
01/04/2022	PAYMENT	LONG, BENJAMIN CHECK BANK: 97-7751/3243 NUM: 9773	$-12.90	$0.00
12/17/2021	BILL	LONG, BENJAMIN	$12.90	$12.90
06/26/2021	PAYMENT	LONG, BENJAMIN CHECK BANK: 001 NUM: 1	$-12.69	$0.00
05/17/2021	BILL	LONG, BENJAMIN	$12.69	$12.69
09/18/2019	PAYMENT	LONG, BENJAMIN CHECK BANK: 97-7751/3243 NUM: 9145	$-16.56	$0.00
08/22/2019	BILL	LONG, BENJAMIN	$16.56	$16.56
09/20/2018	PAYMENT	LONG, BENJAMIN CHECK BANK: 97-7751/3243 NUM: 8922	$-19.60	$0.00
09/20/2018	AMENDMENT	No penatly. due sept 10	$-1.96	$19.60
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.96	$21.56
08/08/2018	BILL	LONG, BENJAMIN	$19.60	$19.60
10/04/2017	PAYMENT	LONG, BENJAMIN CHECK BANK: 97-7751/1343 NUM: 8684	$-23.89	$0.00
09/07/2017	BILL	LONG, BENJAMIN	$23.89	$23.89
08/17/2016	PAYMENT	LONG, BENJAMIN CHECK BANK: 97-7751 NUM: 8411	$-28.21	$0.00
08/11/2016	BILL	LONG, BENJAMIN	$28.21	$28.21
09/09/2015	PAYMENT	LONG, BENJAMIN CHECK BANK: 97-7751 NUM: 8194	$-32.52	$0.00
08/11/2015	BILL	LONG, BENJAMIN	$32.52	$32.52
09/22/2014	PAYMENT	LONG, BENJAMIN CHECK BANK: 19-7098 NUM: 1127	$-36.64	$0.00
09/08/2014	BILL	LONG, BENJAMIN	$36.64	$36.64
08/19/2013	PAYMENT	LONG, BENJAMIN CHECK BANK: 94-72 NUM: 2010	$-40.60	$0.00
08/07/2013	BILL	LONG, BENJAMIN	$40.60	$40.60
08/20/2012	PAYMENT	LONG, BENJAMIN CHECK BANK: 94-72 NUM: 1797	$-47.84	$0.00
08/07/2012	BILL	LONG, BENJAMIN	$47.84	$47.84
08/18/2011	PAYMENT	LONG, BENJAMIN CHECK BANK: 94721224 NUM: 1583	$-57.00	$0.00
08/09/2011	BILL	LONG, BENJAMIN	$57.00	$57.00
10/25/2010	PAYMENT	LONG, BENJAMIN CHECK BANK: 94721224 NUM: 1472	$-28.85	$0.00
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94721224 NUM: 1463	$-78.45	$28.85
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94721224 NUM: 1463	$78.45	$107.30
09/08/2010	AMENDMENT	Sold backhoe	$-206.44	$28.85
08/19/2010	VOID	LONG, BENJAMIN CHECK BANK: 94721224 NUM: 1463	$-78.45	$235.29
08/05/2010	BILL	LONG, BENJAMIN	$313.74	$313.74
09/15/2009	PAYMENT	LONG, BENJAMIN CHECK BANK: 94721224 NUM: 1334	$-350.35	$0.00
08/10/2009	BILL	LONG, BENJAMIN	$350.35	$350.35
09/09/2008	PAYMENT	LONG CONSTRACTING & DEVELOPMEN CHECK BANK: 94721224 NUM: 1027	$-386.55	$0.00
08/13/2008	BILL	LONG CONSTRACTING & DEVELOPMEN	$386.55	$386.55
08/10/2007	PAYMENT	LONG CONSTRACTING & DEVELOPMEN CHECK BANK: 94721224 NUM: 2328	$-416.64	$0.00
08/02/2007	BILL	LONG CONSTRACTING & DEVELOPMEN	$416.64	$416.64