Tax Account EQ000029

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Owners

BROADWAY COLT SERVICE CENTER

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

Account Summary

Account ID	EQ000029
Account Type	Personal Property
Location	660 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000029

Account Type

Personal Property

Location

660 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$983.42
Total	$983.42
Paid	$983.42
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

$983.42

Total

$983.42

Paid

$983.42

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	$983.42	$0.00	$983.42	$983.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,005.69	$0.00	$1,005.69	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$848.07	$0.00	$848.07	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$968.13	$0.00	$968.13	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$784.52	$0.00	$784.52	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$738.42	$0.00	$738.42	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BROADWAY CHECK 25110	$-983.42	$0.00
12/12/2024	BILL	BROADWAY COLT SERVICE CENTER	$983.42	$983.42
01/10/2024	PAYMENT	BROADWAY GROUP CHECK 22643	$-1,005.69	$0.00
12/11/2023	BILL	BROADWAY COLT SERVICE CENTER	$1,005.69	$1,005.69
01/05/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 18777	$-848.07	$0.00
12/14/2022	BILL	COLT R V & TRUCK STOP	$848.07	$848.07
01/06/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 14494	$-968.13	$0.00
12/07/2021	BILL	COLT R V & TRUCK STOP	$968.13	$968.13
01/06/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10193	$-784.52	$0.00
12/02/2020	BILL	COLT R V & TRUCK STOP	$784.52	$784.52
01/14/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370190	$-738.42	$0.00
10/24/2019	BILL	COLT R V & TRUCK STOP	$738.42	$738.42
01/16/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365415	$-773.18	$0.00
12/06/2018	BILL	COLT R V & TRUCK STOP	$773.18	$773.18
01/18/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 360206	$-782.48	$0.00
12/06/2017	BILL	COLT R V & TRUCK STOP	$782.48	$782.48
01/17/2017	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 355548	$-867.82	$0.00
12/01/2016	BILL	COLT R V & TRUCK STOP	$867.82	$867.82
01/19/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 349545	$-956.15	$0.00
12/14/2015	BILL	COLT R V & TRUCK STOP	$956.15	$956.15
01/13/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 343148	$-1,027.55	$0.00
12/15/2014	BILL	COLT R V & TRUCK STOP	$1,027.55	$1,027.55
01/14/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 336354	$-973.34	$0.00
12/11/2013	BILL	COLT R V & TRUCK STOP	$973.34	$973.34
01/12/2013	PAYMENT	ALSAKER CORPORTATION CHECK BANK: 66-798 NUM: 329520	$-1,181.71	$0.00
12/10/2012	BILL	COLT R V & TRUCK STOP	$1,181.71	$1,181.71
01/13/2012	PAYMENT	ASLSAKER CORPORATION CHECK BANK: 66-798 NUM: 322180	$-1,577.08	$0.00
12/14/2011	BILL	COLT R V & TRUCK STOP	$1,577.08	$1,577.08
01/21/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 314100	$-1,731.95	$0.00
12/10/2010	BILL	COLT R V & TRUCK STOP	$1,731.95	$1,731.95
01/19/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 305672	$-2,019.66	$0.00
12/16/2009	BILL	COLT R V & TRUCK STOP	$2,019.66	$2,019.66
01/26/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 297209	$-2,181.81	$0.00
12/16/2008	BILL	COLT R V & TRUCK STOP	$2,181.81	$2,181.81
01/16/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORPORA CHECK BANK: 66-798 NUM: 287943	$-2,307.67	$0.00
12/14/2007	BILL	COLT R V & TRUCK STOP	$2,307.67	$2,307.67
01/23/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 278329	$-2,392.36	$0.00
12/15/2006	BILL	COLT R V & TRUCK STOP	$2,392.36	$2,392.36
01/20/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 268670	$-2,174.63	$0.00
12/10/2005	BILL	COLT R V & TRUCK STOP	$2,174.63	$2,174.63
01/19/2005	PAYMENT	BROADWAY GROUP/ALSAKER CORPOR CHECK BANK: 66-798 NUM: 258922	$-2,948.63	$0.00
12/14/2004	BILL	COLT R V & TRUCK STOP	$2,948.63	$2,948.63
01/15/2004	PAYMENT	BROADWAY GROUP/ALASKER CORP CHECK BANK: 66-798 NUM: 248277	$-2,266.94	$0.00
12/09/2003	BILL	COLT R V & TRUCK STOP	$2,266.94	$2,266.94
01/29/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 238007	$-2,172.81	$0.00
12/11/2002	BILL	COLT R V & TRUCK STOP	$2,172.81	$2,172.81
02/05/2002	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 227426	$-2,562.38	$0.00
12/05/2001	BILL	COLT R V & TRUCK STOP	$2,562.38	$2,562.38
01/18/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 216022	$-3,062.21	$0.00
12/14/2000	BILL	COLT R V & TRUCK STOP	$3,062.21	$3,062.21
01/20/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 205463	$-3,267.56	$0.00
12/15/1999	BILL	COLT R V & TRUCK STOP	$3,267.56	$3,267.56