Tax Account EQ000601

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Owners

SUPERSTOP /DBA D SUPERSTOP

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

Account Summary

Account ID	EQ000601
Account Type	Personal Property
Location	760 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000601

Account Type

Personal Property

Location

760 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.60
Total	$33.66
Paid	$33.66
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

$30.60

Total

$33.66

Paid

$33.66

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	$30.60	$3.06	$30.60	$33.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.33	$0.00	$28.33	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$63.85	$0.00	$63.85	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$118.47	$0.00	$118.47	$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	SUPERSTOP /DBA D SUPERSTOP CHECK 8841	$-33.66	$0.00
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.06	$33.66
12/12/2024	BILL	SUPERSTOP /DBA D SUPERSTOP	$30.60	$30.60
12/21/2023	PAYMENT	DHALIWAL /DBA D SUPERSTOP CHECK BANK: 94-7074 NUM: 8205	$-28.33	$0.00
12/11/2023	BILL	SUPERSTOP /DBA D SUPERSTOP	$28.33	$28.33
02/01/2023	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 94-7074 NUM: 7629	$-28.71	$0.00
12/14/2022	BILL	SUPERSTOP /DBA D SUPERSTOP	$28.71	$28.71
12/28/2021	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 947074 NUM: 6916	$-45.19	$0.00
12/07/2021	BILL	SUPERSTOP /DBA D SUPERSTOP	$45.19	$45.19
12/10/2020	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 947074 NUM: 6251	$-63.85	$0.00
12/02/2020	BILL	SUPERSTOP /DBA D SUPERSTOP	$63.85	$63.85
11/05/2019	PAYMENT	DHALIWAL INC CHECK BANK: 947074 NUM: 5655	$-118.47	$0.00
10/24/2019	BILL	SUPERSTOP /DBA D SUPERSTOP	$118.47	$118.47
12/19/2018	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 94-7074 NUM: 5140	$-143.32	$0.00
12/06/2018	BILL	SUPERSTOP /DBA D SUPERSTOP	$143.32	$143.32
01/18/2018	PAYMENT	SUPERSTOP CHECK BANK: 947074 NUM: 4608	$-173.53	$0.00
12/06/2017	BILL	SUPERSTOP /DBA D SUPERSTOP	$173.53	$173.53
02/13/2017	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 94-7074 NUM: 3999	$-202.10	$0.00
12/01/2016	BILL	SUPERSTOP /DBA D SUPERSTOP	$202.10	$202.10
01/26/2016	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 94-7074 NUM: 3189	$-196.45	$0.00
12/14/2015	BILL	SUPERSTOP /DBA D SUPERSTOP	$196.45	$196.45
01/20/2015	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK BANK: 94-7074 NUM: 2290	$-224.91	$0.00
12/15/2014	BILL	SUPERSTOP /DBA D SUPERSTOP	$224.91	$224.91
01/23/2014	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0135271	$-249.02	$0.00
12/11/2013	BILL	WINNER'S CORNER	$249.02	$249.02
01/16/2013	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0128249	$-281.75	$0.00
12/10/2012	BILL	WINNER'S CORNER	$281.75	$281.75
01/19/2012	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0120244	$-320.94	$0.00
12/14/2011	BILL	WINNER'S CORNER	$320.94	$320.94
01/27/2011	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 110473	$-380.94	$0.00
12/10/2010	BILL	WINNER'S CORNER	$380.94	$380.94
01/11/2010	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 251398	$-429.29	$0.00
12/16/2009	BILL	WINNER'S CORNER	$429.29	$429.29
01/21/2009	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 247446	$-504.96	$0.00
12/16/2008	BILL	WINNER'S CORNER	$504.96	$504.96
01/07/2008	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 241687	$-239.69	$0.00
12/14/2007	BILL	WINNER'S CORNER	$239.69	$239.69
01/09/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 234774	$-594.24	$0.00
12/15/2006	BILL	WINNER'S CORNER	$594.24	$594.24
01/11/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 222463	$-361.84	$0.00
12/10/2005	BILL	WINNER'S CORNER	$361.84	$361.84
01/05/2005	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109316	$-416.93	$0.00
12/14/2004	BILL	WINNER'S CORNER	$416.93	$416.93
01/05/2004	PAYMENT	BERRY-HINCKLEY IINDUSTRIES CHECK BANK: 67-1 NUM: 95875	$-369.77	$0.00
12/09/2003	BILL	WINNER'S CORNER	$369.77	$369.77
12/30/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 85929	$-412.53	$0.00
12/11/2002	BILL	WINNER'S CORNER	$412.53	$412.53
01/31/2002	PAYMENT	WINNER'S CORNER CHECK BANK: 67-1 NUM: 74765	$-486.24	$0.00
12/05/2001	BILL	WINNER'S CORNER	$486.24	$486.24
01/18/2001	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 61802	$-536.74	$0.00
12/14/2000	BILL	BIG R'S	$536.74	$536.74
01/06/2000	PAYMENT	BIG R'S CHECK BANK: 67-1 NUM: 47976	$-665.55	$0.00
12/15/1999	BILL	BIG R'S	$665.55	$665.55