Tax Account 002-200-61

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Owners

BATTLE MTN HOTEL, LLC
2406 PRATER WAY
SPARKS, NV 80431

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

Account Summary

Account ID	002-200-61
Account Type	Real Estate
Location	825 SUPER 8 DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-61

Account Type

Real Estate

Location

825 SUPER 8 DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,785.52
Total	$21,785.52
Paid	$21,785.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,785.52

Total

$21,785.52

Paid

$21,785.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,852.52	$0.00	$5,852.52	$5,852.52	$0.00
2	10/07/2024	10/17/2024	Paid	$5,311.00	$0.00	$5,311.00	$5,311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,311.00	$0.00	$5,311.00	$5,311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,311.00	$0.00	$5,311.00	$5,311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,772.30	$0.00	$20,772.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$19,191.32	$0.00	$19,191.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$19,280.09	$192.80	$19,472.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$21,404.29	$0.00	$21,404.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$21,249.63	$0.00	$21,249.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$20,412.12	$0.00	$20,412.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$20,348.85	$0.00	$20,348.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$20,185.57	$0.00	$20,185.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$22,730.00	$0.00	$22,730.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$22,843.63	$231.40	$23,075.03	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	BATTLE MTN HOTEL, LLC CHECK 494	$-5,311.00	$0.00
01/15/2025	PAYMENT	BATTLE MTN HOTEL, LLC CHECK 415	$-5,311.00	$5,311.00
10/09/2024	PAYMENT	BATTLE MTN HOTEL, LLC CHECK 280	$-5,311.00	$10,622.00
08/21/2024	PAYMENT	BATTLE MTN HOTEL, LLC CHECK 198	$-5,852.52	$15,933.00
07/15/2024	BILL	BATTLE MTN HOTEL, LLC	$21,785.52	$21,785.52
03/06/2024	PAYMENT	BATTLE MTN HOTEL, LLC CHECK 10134	$-5,193.00	$0.00
12/26/2023	PAYMENT	BATTLE MTN HOTEL, LLC CHECK 10094	$-5,193.00	$5,193.00
10/04/2023	PAYMENT	BATTLE MTN HOTEL, LLC CHECK BANK: 00-00 NUM: 10039	$-5,193.00	$10,386.00
08/16/2023	PAYMENT	BATTLE MTN HOTEL, LLC CHECK BANK: 00-00 NUM: 10011	$-5,193.30	$15,579.00
07/11/2023	BILL	BATTLE MTN HOTEL, LLC	$20,772.30	$20,772.30
02/21/2023	PAYMENT	BATTLE MTN HOTEL, LLC CHECK BANK: 94-181 NUM: 1506	$-4,797.00	$0.00
12/27/2022	PAYMENT	BATTLE MTN HOTEL, LLC CHECK BANK: 94-181 NUM: 1437	$-4,797.00	$4,797.00
09/27/2022	PAYMENT	BATTLE MTN HOTEL, LLC CHECK BANK: 94181 NUM: 1353	$-4,797.00	$9,594.00
08/17/2022	PAYMENT	BATTLE MTN HOTEL, LLC CHECK BANK: 94181 NUM: 1306	$-4,800.32	$14,391.00
07/14/2022	BILL	BATTLE MTN HOTEL, LLC	$19,191.32	$19,191.32
03/08/2022	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94181 NUM: 1154	$-4,820.02	$0.00
01/07/2022	PAYMENT	BATTLE MOUNTAIN HOTEL, LLC CHECK BANK: 94181 NUM: 1103	$-4,820.02	$4,820.02
11/09/2021	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 84181 NUM: 1048	$-5,012.82	$9,640.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$192.80	$14,652.86
08/04/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1249525698	$-4,820.03	$14,460.06
07/19/2021	BILL	BATTLE MOUNTAIN MOTEL, LLC	$19,280.09	$19,280.09
03/02/2021	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8851	$-5,351.07	$0.00
12/15/2020	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8754	$-5,351.07	$5,351.07
10/13/2020	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8705	$-5,351.07	$10,702.14
08/18/2020	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8632	$-5,351.08	$16,053.21
07/08/2020	BILL	BATTLE MOUNTAIN MOTEL, LLC	$21,404.29	$21,404.29
03/03/2020	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8509	$-5,312.40	$0.00
01/10/2020	PAYMENT	BSUPER 8 MOTEL CHECK BANK: 947074 NUM: 8461	$-5,312.40	$5,312.40
10/15/2019	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8369	$-5,312.40	$10,624.80
08/20/2019	PAYMENT	SUPER MOTEL CHECK BANK: 947074 NUM: 8303	$-5,312.43	$15,937.20
07/14/2019	BILL	BATTLE MOUNTAIN MOTEL, LLC	$21,249.63	$21,249.63
03/06/2019	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8143	$-5,103.03	$0.00
01/11/2019	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 947074 NUM: 8078	$-5,103.03	$5,103.03
09/24/2018	PAYMENT	SUPER 8 MOTEL MOTEL, LLC CHECK BANK: 947074 NUM: 7957	$-5,103.03	$10,206.06
08/14/2018	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 7907	$-5,103.03	$15,309.09
07/11/2018	BILL	BATTLE MOUNTAIN MOTEL, LLC	$20,412.12	$20,412.12
03/13/2018	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 947074 NUM: 7752	$-5,087.21	$0.00
01/04/2018	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 7668	$-5,087.21	$5,087.21
09/22/2017	PAYMENT	SUPER MOTEL CHECK BANK: 947074 NUM: 7567	$-5,087.21	$10,174.42
08/28/2017	PAYMENT	SUPER 8 MOTEL CHECK BANK: 947074 NUM: 7528	$-5,087.22	$15,261.63
07/19/2017	BILL	BATTLE MOUNTAIN MOTEL, LLC	$20,348.85	$20,348.85
03/16/2017	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 7339	$-5,046.00	$0.00
01/09/2017	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 7271	$-5,046.00	$5,046.00
09/27/2016	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 7142	$-5,046.00	$10,092.00
08/17/2016	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 7097	$-5,047.57	$15,138.00
07/14/2016	BILL	BATTLE MOUNTAIN MOTEL, LLC	$20,185.57	$20,185.57
03/15/2016	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6895	$-5,682.00	$0.00
12/21/2015	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6791	$-5,682.00	$5,682.00
10/19/2015	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6705	$-5,682.00	$11,364.00
08/20/2015	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6632	$-5,684.00	$17,046.00
07/09/2015	BILL	BATTLE MOUNTAIN MOTEL, LLC	$22,730.00	$22,730.00
03/30/2015	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 6465	$-231.40	$0.00
03/23/2015	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6444	$-5,710.00	$231.40
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$5,941.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$228.40	$5,938.40
01/20/2015	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6371	$-5,710.00	$5,710.00
10/06/2014	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6263	$-5,710.00	$11,420.00
08/25/2014	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6233	$-5,713.63	$17,130.00
07/09/2014	BILL	BATTLE MOUNTAIN MOTEL, LLC	$22,843.63	$22,843.63
03/07/2014	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 6041	$-5,661.00	$0.00
01/21/2014	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 5998	$-5,661.00	$5,661.00
10/16/2013	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 5901	$-5,661.00	$11,322.00
08/23/2013	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 5856	$-5,664.22	$16,983.00
07/11/2013	BILL	BATTLE MOUNTAIN MOTEL, LLC	$22,647.22	$22,647.22
03/05/2013	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 5661	$-5,578.00	$0.00
01/14/2013	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 5600	$-5,578.00	$5,578.00
10/10/2012	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 5503	$-5,578.00	$11,156.00
08/29/2012	PAYMENT	SUPER 8 MOTEL CHECK BANK: 94-7074 NUM: 5454	$-5,578.56	$16,734.00
07/13/2012	BILL	BATTLE MOUNTAIN MOTEL, LLC	$22,312.56	$22,312.56
03/07/2012	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 5243	$-5,255.02	$0.00
01/05/2012	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 5170	$-5,255.02	$5,255.02
10/12/2011	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 5066	$-5,255.02	$10,510.04
08/23/2011	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 5002	$-5,255.05	$15,765.06
07/13/2011	BILL	BATTLE MOUNTAIN MOTEL, LLC	$21,020.11	$21,020.11
03/17/2011	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4796	$-5,563.00	$0.00
12/30/2010	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4728	$-5,563.00	$5,563.00
10/14/2010	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4635	$-5,563.00	$11,126.00
08/03/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 505381754	$-5,566.66	$16,689.00
07/08/2010	BILL	BATTLE MOUNTAIN MOTEL, LLC	$22,255.66	$22,255.66
03/04/2010	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4353	$-5,545.80	$0.00
01/11/2010	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4289	$-5,545.80	$5,545.80
10/08/2009	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4184	$-5,545.80	$11,091.60
08/25/2009	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 4134	$-5,545.82	$16,637.40
07/13/2009	BILL	BATTLE MOUNTAIN MOTEL, LLC	$22,183.22	$22,183.22
03/06/2009	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 3940	$-5,142.50	$0.00
01/12/2009	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 3857	$-5,142.50	$5,142.50
10/08/2008	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 3738	$-5,142.50	$10,285.00
08/19/2008	PAYMENT	BATTLE MOUNTAIN MOTEL, LLC CHECK BANK: 94-7074 NUM: 3668	$-5,142.50	$15,427.50
07/14/2008	BILL	BATTLE MOUNTAIN MOTEL, LLC	$20,570.00	$20,570.00
08/06/2007	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 11187	$-17,835.57	$0.00
07/13/2007	BILL	RIPCO, INC	$17,835.57	$17,835.57
08/04/2006	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 10104	$-16,787.12	$0.00
07/16/2006	BILL	RIPCO, INC	$16,787.12	$16,787.12
08/05/2005	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 9103	$-15,732.72	$0.00
07/26/2005	BILL	RIPCO, INC	$15,732.72	$15,732.72
03/08/2005	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 8760	$-3,579.71	$0.00
01/05/2005	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 8590	$-3,579.71	$3,579.71
10/01/2004	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 8382	$-3,579.71	$7,159.42
08/26/2004	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 8276	$-3,579.72	$10,739.13
07/13/2004	BILL	RIPCO, INC	$14,318.85	$14,318.85
03/15/2004	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 7895	$-3,550.17	$0.00
01/13/2004	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 7728	$-3,550.17	$3,550.17
10/06/2003	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 7533	$-3,550.17	$7,100.34
08/27/2003	PAYMENT	RIPCO, INC CHECK BANK: 94-7074 NUM: 7447	$-3,550.18	$10,650.51
07/22/2003	BILL	RIPCO, INC	$14,200.69	$14,200.69
03/10/2003	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 7073	$-3,549.01	$0.00
01/08/2003	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 6942	$-3,549.01	$3,549.01
10/10/2002	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 6758	$-3,549.01	$7,098.02
08/20/2002	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 6630	$-3,954.02	$10,647.03
07/11/2002	BILL	RIPCO, INC.	$14,601.05	$14,601.05
03/08/2002	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 6245	$-3,500.87	$0.00
01/22/2002	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 3149	$-3,500.87	$3,500.87
10/03/2001	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 5901	$-3,500.87	$7,001.74
08/21/2001	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 5796	$-3,905.91	$10,502.61
07/13/2001	BILL	RIPCO, INC.	$14,408.52	$14,408.52
03/09/2001	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 5059	$-3,619.27	$0.00
01/19/2001	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 4922	$-3,619.27	$3,619.27
10/23/2000	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 4726	$-3,619.27	$7,238.54
08/14/2000	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 4550	$-4,024.39	$10,857.81
07/10/2000	BILL	RIPCO, INC.	$14,882.20	$14,882.20
03/10/2000	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 4192	$-4,555.73	$0.00
01/11/2000	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 4048	$-4,555.73	$4,555.73
10/05/1999	PAYMENT	RIPCO, INC. CHECK BANK: 94-7074 NUM: 3816	$-4,555.73	$9,111.46
08/11/1999	PAYMENT	RIPCO, INC. CHECK BANK: 64-7074 NUM: 3690	$-4,960.98	$13,667.19
07/17/1999	BILL	RIPCO, INC.	$18,628.17	$18,628.17
03/04/1999	PAYMENT	RIPCO, INC. CHECK	$-4,711.11	$0.00
01/11/1999	PAYMENT	RIPCO, INC. CHECK	$-4,711.11	$4,711.11
10/23/1998	PAYMENT	RIPCO, INC. CHECK	$-4,711.11	$9,422.22
08/24/1998	PAYMENT	RIPCO, INC. CHECK	$-5,116.41	$14,133.33
07/10/1998	BILL	RIPCO, INC.	$19,249.74	$19,249.74
03/04/1998	PAYMENT	RIPCO, INC. CHECK	$-4,392.88	$0.00
01/06/1998	PAYMENT	RIPCO, INC. CHECK	$-4,568.60	$4,392.88
10/29/1997	PAYMENT	RIPCO, INC. CHECK	$-4,392.88	$8,961.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$175.72	$13,354.36
08/21/1997	PAYMENT	RIPLEY CHECK	$-4,798.05	$13,178.64
07/20/1997	BILL	RIPCO, INC.	$17,976.69	$17,976.69
03/24/1997	PAYMENT	RIPCO, INC.	$-5,444.88	$0.00
03/24/1997	AMENDMENT	refund per B.O.E. appd 03/97	$-5,881.60	$5,444.88
03/24/1997	ADJUSTMENT	refund per B.O.E. appd 03/97	$5,663.24	$11,326.48
03/24/1997	ADJUSTMENT	refund per B.O.E. appd 03/97	$5,663.24	$5,663.24
03/14/1997	VOID	RIPCO, INC.	$-5,663.24	$0.00
01/08/1997	VOID	RIPCO, INC.	$-5,663.24	$5,663.24
10/21/1996	PAYMENT	RIPCO, INC.	$-5,663.24	$11,326.48
08/27/1996	PAYMENT	RIPCO, INC.	$-5,663.46	$16,989.72
07/15/1996	BILL	RIPCO, INC.	$22,653.18	$22,653.18