Tax Account EQ000078

Print Page · · Payments Cart · New Search

Owners

QUICK MART - PORT OF SUBS 175

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

Account Summary

Account ID	EQ000078
Account Type	Personal Property
Location	995 BROYLES RANCH RD BATTLE MTN
Balance	$109.08
Currently Due	$109.08

Account ID

EQ000078

Account Type

Personal Property

Location

995 BROYLES RANCH RD
BATTLE MTN

Balance

$109.08

Currently Due

$109.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.16
Total	$109.08
Paid	$0.00
Balance	$109.08
Due	$109.08
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$99.16

Total

$109.08

Paid

$0.00

Balance

$109.08

Due

$109.08

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	Pay Now
1	01/15/2025	01/26/2025	Past due	$99.16	$9.92	$99.16	$0.00	$109.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.77	$11.88	$130.65	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$111.15	$0.00	$111.15	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$156.71	$0.00	$156.71	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$218.89	$0.00	$218.89	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$258.32	$0.00	$258.32	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.92	$109.08
12/12/2024	BILL	QUICK MART - PORT OF SUBS 175	$99.16	$99.16
02/05/2024	PAYMENT	BRIJ BHUSHAN CREDIT CC	$-130.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.88	$130.65
12/11/2023	BILL	QUICK MART - PORT OF SUBS 175	$118.77	$118.77
01/12/2023	PAYMENT	QUICK MART - PORT OF SUBS 175 CHECK BANK: 94-7074 NUM: 1394	$-111.15	$0.00
12/14/2022	BILL	QUICK MART - PORT OF SUBS 175	$111.15	$111.15
12/28/2021	PAYMENT	QUICK MART CHECK BANK: 947074 NUM: 1173	$-156.71	$0.00
12/07/2021	BILL	QUICK MART - PORT OF SUBS 175	$156.71	$156.71
12/29/2020	PAYMENT	JJ PARMAR INC CHECK BANK: 947074 NUM: 1959	$-218.89	$0.00
12/02/2020	BILL	JP QUICK MART & PORT OF SUBS	$218.89	$218.89
01/22/2020	PAYMENT	JP PARMAR INC CHECK BANK: 947074 NUM: 1295	$-258.32	$0.00
10/24/2019	BILL	JP QUICK MART & DELI	$258.32	$258.32
01/22/2019	PAYMENT	JP QUICK MART & DELI CHECK BANK: 947074 NUM: 1124	$-314.50	$0.00
12/06/2018	BILL	JP QUICK MART & DELI	$314.50	$314.50
02/06/2018	PAYMENT	JP QUICK MART & DELI CHECK BANK: 947074 NUM: 12665	$-382.00	$0.00
12/06/2017	BILL	JP QUICK MART & DELI	$382.00	$382.00
01/24/2017	PAYMENT	JP QUICK MART & DELI CHECK BANK: 94-7074 NUM: 12139	$-437.64	$0.00
12/01/2016	BILL	JP QUICK MART & DELI	$437.64	$437.64
02/11/2016	PAYMENT	JP QUICK MART & DELI CHECK BANK: 94-7074 NUM: 11576	$-495.56	$0.00
12/14/2015	BILL	JP QUICK MART & DELI	$495.56	$495.56
02/03/2015	PAYMENT	JP QUICK MART & DELI CASH	$-572.69	$0.00
12/15/2014	BILL	JP QUICK MART & DELI	$572.69	$572.69
01/10/2014	PAYMENT	QUICK MART & DELI CHECK BANK: 94-7074 NUM: 10056	$-630.40	$0.00
12/11/2013	BILL	QUICK MART & DELI	$630.40	$630.40
01/16/2013	PAYMENT	QUICK MART & DELI CHECK BANK: 94-7074 NUM: 9147	$-717.88	$0.00
12/10/2012	BILL	QUICK MART & DELI	$717.88	$717.88
12/28/2011	PAYMENT	QUICK MART & DELI CHECK BANK: 94-7074 NUM: 7794	$-807.17	$0.00
12/14/2011	BILL	QUICK MART & DELI	$807.17	$807.17
01/21/2011	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 6288	$-948.62	$0.00
12/10/2010	BILL	QUICK MART & DELI	$948.62	$948.62
01/11/2010	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 4727	$-1,047.30	$0.00
12/16/2009	BILL	QUICK MART & DELI	$1,047.30	$1,047.30
12/30/2008	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 3196	$-1,208.27	$0.00
12/16/2008	BILL	QUICK MART & DELI	$1,208.27	$1,208.27
12/15/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
01/09/2002	PAYMENT	R VIDEO CHECK BANK: 94-176 NUM: 11391	$-129.18	$0.00
12/05/2001	BILL	R VIDEO	$129.18	$129.18
03/13/2001	PAYMENT	R VIDEO CASH	$-14.50	$0.00
02/05/2001	PAYMENT	R VIDEO CHECK BANK: 94-176 NUM: 10977	$-144.95	$14.50
02/05/2001	INTEREST	Instlmnt3 Interest for 2000-01	$14.50	$159.45
12/14/2000	BILL	R VIDEO	$144.95	$144.95
12/29/1999	PAYMENT	R VIDEO CHECK BANK: 94-176 NUM: 10157	$-53.23	$0.00
12/15/1999	BILL	R VIDEO	$53.23	$53.23