Tax Account 002-260-03

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Owners

BATTLE MOUNTAIN TRUCK STOP, LLC
6409 E SHARP AVENUE
SPOKANE, WA 99212

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

Account Summary

Account ID	002-260-03
Account Type	Real Estate
Location	0 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-260-03

Account Type

Real Estate

Location

0 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.69
Total	$768.69
Paid	$768.69
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

$768.69

Total

$768.69

Paid

$768.69

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	$192.69	$0.00	$192.69	$192.69	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.76	$0.00	$711.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$659.03	$23.07	$682.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$610.21	$0.00	$610.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ALSKAKER CORPORATION CHECK 25315	$-192.00	$0.00
12/26/2024	PAYMENT	BROADWAY GROUP CHECK 25056	$-192.00	$192.00
10/04/2024	PAYMENT	BROADWAY GROUP CHECK 24667	$-192.00	$384.00
08/16/2024	PAYMENT	BROADWAY GROUP CHECK 24310	$-192.69	$576.00
07/15/2024	BILL	BATTLE MOUNTAIN TRUCK STOP, LLC	$768.69	$768.69
02/16/2024	PAYMENT	BROADWAY GROUP CHECK 22968	$-177.00	$0.00
12/26/2023	PAYMENT	BATTLE MOUNTAIN TRUCK STOP, LLC CHECK 22549	$-177.00	$177.00
09/29/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 21667	$-177.00	$354.00
08/16/2023	PAYMENT	ALSAKER CORPORATION CHECK BANK: 00-00 NUM: 21241	$-180.76	$531.00
07/11/2023	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$711.76	$711.76
03/02/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 19403	$-164.75	$0.00
12/29/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 18723	$-164.75	$164.75
12/05/2022	PAYMENT	BATTLE MOUNTAIN TRUCK STOP, LL CHECK BANK: 00-00 NUM: 18424	$-352.60	$329.50
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.48	$682.10
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.59	$665.62
07/14/2022	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$659.03	$659.03
03/04/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 15175	$-152.55	$0.00
01/05/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 14453	$-152.55	$152.55
10/05/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 13381	$-152.55	$305.10
08/17/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 12767	$-152.56	$457.65
07/19/2021	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$610.21	$610.21
03/02/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10812	$-148.97	$0.00
01/06/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10179	$-148.97	$148.97
10/02/2020	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66798 NUM: 373401	$-148.97	$297.94
08/18/2020	PAYMENT	ALSAKER CORPORATION CHECK BANK: 667098 NUM: 372784	$-149.00	$446.91
07/08/2020	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
02/25/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370733	$-148.97	$0.00
01/03/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370103	$-148.97	$148.97
09/30/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 368948	$-148.97	$297.94
08/15/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 368270	$-149.00	$446.91
07/14/2019	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
02/20/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365877	$-148.97	$0.00
12/26/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365130	$-148.97	$148.97
09/24/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 363852	$-148.97	$297.94
08/20/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 363373	$-149.00	$446.91
07/11/2018	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/05/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 360894	$-148.97	$0.00
01/03/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 359942	$-148.97	$148.97
09/26/2017	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 358738	$-148.97	$297.94
08/18/2017	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 358090	$-149.00	$446.91
07/19/2017	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
02/28/2017	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 241689	$-148.00	$0.00
12/27/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 355241	$-148.00	$148.00
09/27/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 353853	$-148.00	$296.00
08/11/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 353088	$-151.91	$444.00
07/14/2016	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/08/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 350428	$-148.00	$0.00
01/06/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 349332	$-148.00	$148.00
10/07/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 347765	$-148.00	$296.00
08/19/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 346922	$-151.91	$444.00
07/09/2015	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/03/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 344034	$-148.00	$0.00
01/05/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 343047	$-148.00	$148.00
10/07/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 341416	$-148.00	$296.00
08/20/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 340496	$-151.91	$444.00
07/09/2014	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/04/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 337274	$-148.00	$0.00
01/06/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 336207	$-148.00	$148.00
10/07/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 334500	$-148.00	$296.00
08/22/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 333597	$-151.91	$444.00
07/11/2013	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/04/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 330452	$-148.00	$0.00
01/02/2013	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 329371	$-148.00	$148.00
09/28/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 327644	$-148.00	$296.00
08/21/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 326801	$-151.91	$444.00
07/13/2012	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/05/2012	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 323251	$-148.97	$0.00
12/28/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 321846	$-148.97	$148.97
09/30/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 319890	$-148.97	$297.94
08/23/2011	PAYMENT	ALASKER CORPORTATION CHECK BANK: 66-798 NUM: 318788	$-149.00	$446.91
07/13/2011	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/09/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 315218	$-148.00	$0.00
01/05/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 313849	$-148.00	$148.00
10/05/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 311806	$-148.00	$296.00
08/19/2010	PAYMENT	ALSAKER CORPORATION/BROADWAY G CHECK BANK: 66-798 NUM: 310609	$-151.91	$444.00
07/08/2010	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$595.91	$595.91
03/04/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 306618	$-148.97	$0.00
01/12/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 305407	$-148.97	$148.97
10/07/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 303238	$-148.97	$297.94
08/19/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 3020000	$-149.00	$446.91
07/13/2009	BILL	P & D INVESTMENTS, LLC	$595.91	$595.91
03/06/2009	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 297992	$-148.97	$0.00
12/30/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 296476	$-148.97	$148.97
09/29/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 294269	$-148.97	$297.94
08/19/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 293319	$-149.00	$446.91
07/14/2008	BILL	P & D INVESTMENTS, LLC	$595.91	$595.91
03/03/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 289104	$-148.97	$0.00
01/02/2008	PAYMENT	BROADWAY GROUP-ALSAKER CORP CHECK BANK: 66-798 NUM: 287624	$-148.97	$148.97
10/03/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 285208	$-148.97	$297.94
08/21/2007	PAYMENT	BROADWY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 284078	$-149.00	$446.91
07/13/2007	BILL	P & D INVESTMENTS, LLC	$595.91	$595.91
02/26/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 279515	$-148.97	$0.00
12/28/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 277791	$-148.97	$148.97
09/26/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 275418	$-148.97	$297.94
08/21/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 274251	$-149.00	$446.91
07/16/2006	BILL	P&D INVESTMENTS, LLC	$595.91	$595.91
03/09/2006	PAYMENT	BROADWAY GROUP/ALASKAR CORP CHECK BANK: 66-798 NUM: 269973	$-148.97	$0.00
01/13/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 268371	$-148.97	$148.97
10/03/2005	PAYMENT	BROADWAY GROUP-ALASKER CORPORA CHECK BANK: 66-798 NUM: 265906	$-148.97	$297.94
08/24/2005	PAYMENT	BROADWAY GROUP/ALASKER CORP CHECK BANK: 66-798 NUM: 264641	$-149.00	$446.91
07/26/2005	BILL	P&D INVESTMENTS, LLC	$595.91	$595.91
03/08/2005	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 260386	$-148.97	$0.00
01/13/2005	PAYMENT	BROADWAY GROUP - P & D INVEST CHECK BANK: 66-798 NUM: 258619	$-148.97	$148.97
10/04/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 255943	$-148.97	$297.94
08/18/2004	PAYMENT	P&D INVESTMENTS-BROADWAY GROUP CHECK BANK: 66-798 NUM: 254526	$-149.00	$446.91
07/13/2004	BILL	P&D INVESTMENTS, LLC	$595.91	$595.91
03/01/2004	PAYMENT	BROADWAY GROUP/P & D INVESTMEN CHECK BANK: 66-798 NUM: 249643	$-148.97	$0.00
01/07/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 248186	$-148.97	$148.97
10/07/2003	PAYMENT	P&D INVESTMENTS/BROADWAY GROUP CHECK BANK: 66-798 NUM: 245541	$-148.97	$297.94
08/25/2003	PAYMENT	BROADWAY GROUP-ALASKER CORP CHECK BANK: 66-798 NUM: 244142	$-149.00	$446.91
07/22/2003	BILL	P&D INVESTMENTS, LLC	$595.91	$595.91
03/12/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 238808	$-139.79	$0.00
01/08/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 237364	$-139.79	$139.79
10/09/2002	PAYMENT	BROADWAY GROUP, P 7 D INVESTME CHECK BANK: 66-798 NUM: 234837	$-139.79	$279.58
08/23/2002	PAYMENT	BROADWAY BROUP-P&D INVESTMENTS CHECK BANK: 66-798 NUM: 233242	$-139.79	$419.37
07/11/2002	BILL	P&D INVESTMENTS, LLC.	$559.16	$559.16
03/06/2002	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 228390	$-139.69	$0.00
01/07/2002	PAYMENT	P & D INVESTMENTS LLC CHECK BANK: 66-798 NUM: 226623	$-139.69	$139.69
10/01/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 223563	$-139.69	$279.38
08/21/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 222256	$-139.92	$419.07
07/13/2001	BILL	P&D INVESTMENTS, LLC.	$558.99	$558.99
03/07/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 217373	$-139.66	$0.00
01/08/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 215512	$-139.66	$139.66
10/06/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 212979	$-139.66	$279.32
08/21/2000	PAYMENT	P & D INVESTMENTS, LLC CHECK BANK: 66-798 NUM: 211776	$-139.89	$418.98
07/10/2000	BILL	P&D INVESTMENTS, LLC.	$558.87	$558.87
03/10/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 206955	$-146.01	$0.00
01/11/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 205019	$-146.01	$146.01
08/19/1999	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 201345	$-292.28	$292.02
07/17/1999	BILL	P&D INVESTMENTS, LLC.	$584.30	$584.30
03/04/1999	PAYMENT	BROADWAY GROUP CHECK	$-150.30	$0.00
01/11/1999	PAYMENT	BROADWAY GROUP CHECK	$-150.30	$150.30
10/23/1998	PAYMENT	BROADWAY GROUP CHECK	$-150.30	$300.60
08/28/1998	PAYMENT	P & D INVESTMENTS CHECK	$-150.60	$450.90
07/10/1998	BILL	P&D INVESTMENTS, LLC.	$601.50	$601.50
03/02/1998	PAYMENT	KROH CHECK	$-150.33	$0.00
01/08/1998	PAYMENT	COLT CHECK	$-150.33	$150.33
10/13/1997	PAYMENT	KROH CHECK	$-150.33	$300.66
09/02/1997	PAYMENT	KROH CHECK	$-150.51	$450.99
07/20/1997	BILL	KROH TRUST, PAUL E & JUDITH L	$601.50	$601.50
03/11/1997	PAYMENT	KROH, PAUL	$-143.48	$0.00
01/14/1997	PAYMENT	PAUL KROH	$-143.48	$143.48
10/21/1996	PAYMENT	PAUL KROH	$-143.48	$286.96
09/04/1996	PAYMENT	KROH, PAUL	$-143.67	$430.44
07/15/1996	BILL	KROH TRUST, PAUL E & JUDIE L	$574.11	$574.11