Tax Account BB000012

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Owners

BIG CHIEF MOTEL

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please see Assessor site for up-to-date information.

Account Summary

Account ID	BB000012
Account Type	Personal Property
Location	INTERSTATE 80
Balance	$0.00
Currently Due	$0.00

Account ID

BB000012

Account Type

Personal Property

Location

INTERSTATE 80

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.88
Total	$136.88
Paid	$136.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.88

Total

$136.88

Paid

$136.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$136.88	$0.00	$136.88	$136.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.73	$0.00	$126.73	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$117.34	$0.00	$117.34	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$116.05	$0.00	$116.05	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$118.09	$0.00	$118.09	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$116.49	$0.00	$116.49	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BIG CHIEF MOTEL CHECK 6742	$-136.88	$0.00
12/12/2024	BILL	BIG CHIEF MOTEL	$136.88	$136.88
12/21/2023	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 6476	$-126.73	$0.00
12/11/2023	BILL	BIG CHIEF MOTEL	$126.73	$126.73
12/21/2022	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 6181	$-117.34	$0.00
12/14/2022	BILL	BIG CHIEF MOTEL	$117.34	$117.34
12/21/2021	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5841	$-116.05	$0.00
12/07/2021	BILL	BIG CHIEF MOTEL	$116.05	$116.05
12/22/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5406	$-118.09	$0.00
12/02/2020	BILL	BIG CHIEF MOTEL	$118.09	$118.09
11/05/2019	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5033	$-116.49	$0.00
10/24/2019	BILL	BIG CHIEF MOTEL	$116.49	$116.49
12/17/2018	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4717	$-22.72	$0.00
12/06/2018	BILL	BIG CHIEF MOTEL	$22.72	$22.72
12/13/2017	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4355	$-21.04	$0.00
12/06/2017	BILL	BIG CHIEF MOTEL	$21.04	$21.04
12/16/2016	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 3984	$-21.11	$0.00
12/01/2016	BILL	BIG CHIEF MOTEL	$21.11	$21.11
11/08/2016	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 3948	$-22.00	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-2.20	$22.00
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.20	$24.20
12/14/2015	BILL	BIG CHIEF MOTEL	$22.00	$22.00
12/19/2014	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 3365	$-22.95	$0.00
12/15/2014	BILL	BIG CHIEF MOTEL	$22.95	$22.95
12/17/2013	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 2922	$-23.22	$0.00
12/11/2013	BILL	BIG CHIEF MOTEL	$23.22	$23.22
12/17/2012	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 2457	$-23.43	$0.00
12/10/2012	BILL	BIG CHIEF MOTEL	$23.43	$23.43
12/16/2011	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 2023	$-23.77	$0.00
12/14/2011	BILL	BIG CHIEF MOTEL	$23.77	$23.77
12/16/2010	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 94-7074 NUM: 1592	$-24.45	$0.00
12/10/2010	BILL	BIG CHIEF MOTEL	$24.45	$24.45
12/22/2009	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 1216	$-25.20	$0.00
12/16/2009	BILL	BIG CHIEF MOTEL	$25.20	$25.20
12/23/2008	PAYMENT	PRASANT & KAMINI BHAKTA/BIG CH CHECK BANK: 94-7074 NUM: 3775	$-25.81	$0.00
12/16/2008	BILL	BIG CHIEF MOTEL	$25.81	$25.81
01/03/2008	PAYMENT	BIG CHIEF CHECK BANK: 94-7074 NUM: 3332	$-25.27	$0.00
12/14/2007	BILL	BIG CHIEF MOTEL	$25.27	$25.27
12/27/2006	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 2831	$-25.40	$0.00
12/15/2006	BILL	BIG CHIEF MOTEL	$25.40	$25.40
01/06/2006	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 2376	$-24.59	$0.00
12/10/2005	BILL	BIG CHIEF MOTEL	$24.59	$24.59
01/05/2005	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 1924	$-25.13	$0.00
12/14/2004	BILL	BIG CHIEF MOTEL	$25.13	$25.13
01/07/2004	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 1470	$-25.88	$0.00
12/09/2003	BILL	BIG CHIEF MOTEL	$25.88	$25.88
12/30/2002	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 868	$-24.93	$0.00
12/11/2002	BILL	BIG CHIEF MOTEL	$24.93	$24.93
01/03/2002	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 900	$-25.38	$0.00
12/05/2001	BILL	BIG CHIEF MOTEL	$25.38	$25.38
01/10/2001	PAYMENT	PRASANT KAMINI BHAKTA CHECK BANK: 94-7074 NUM: 374	$-25.25	$0.00
12/14/2000	BILL	WESTWARD INNS	$25.25	$25.25
01/14/2000	PAYMENT	WESTWARD INNS CHECK BANK: 31-5 NUM: 14306	$-27.11	$0.00
12/15/1999	BILL	WESTWARD INNS	$27.11	$27.11