Tax Account EQ000603

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Owners

ROYAL INN

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Account Summary

Account ID	EQ000603
Account Type	Personal Property
Location	521 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000603

Account Type

Personal Property

Location

521 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.35
Total	$32.29
Paid	$32.29
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

$29.35

Total

$32.29

Paid

$32.29

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	$29.35	$2.94	$29.35	$32.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.02	$2.80	$30.82	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$363.51	$0.00	$363.51	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$375.22	$37.52	$412.74	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$392.79	$0.00	$392.79	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	MONUMENT TITLE CHECK 53360	$-63.11	$0.00
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.94	$63.11
12/12/2024	BILL	ROYAL INN	$29.35	$60.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$30.82
12/11/2023	BILL	ROYAL INN	$28.02	$28.02
06/30/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 23034798 NUM: 105341	$-21.55	$0.00
12/14/2022	BILL	ROYAL INN	$21.55	$21.55
01/05/2022	PAYMENT	INCLINE HOSPITALITY CHECK BANK: 903828 NUM: 145	$-363.51	$0.00
12/07/2021	BILL	ROYAL INN	$363.51	$363.51
02/22/2021	PAYMENT	THE ROYAL INN CHECK BANK: 114288 NUM: 5030	$-412.74	$0.00
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$37.52	$412.74
12/02/2020	BILL	ROYAL INN	$375.22	$375.22
01/30/2020	PAYMENT	ROYAL INN CHECK BANK: 114288 NUM: 5051	$-392.79	$0.00
01/16/2020	AMENDMENT	RMVD ARBITRAY ASSMT PER ASSRJJ	$-985.43	$392.79
10/24/2019	BILL	ROYAL INN	$1,378.22	$1,378.22
01/16/2019	PAYMENT	ROYAL INN CHECK BANK: 114288 NUM: 5001	$-899.92	$0.00
12/06/2018	BILL	ROYAL INN	$431.06	$899.92
12/06/2017	BILL	ROYAL INN	$468.86	$468.86
01/09/2017	PAYMENT	ROYAL INN CHECK BANK: 11-4288 NUM: 1028	$-510.41	$0.00
12/01/2016	BILL	ROYAL INN	$510.41	$510.41
02/01/2016	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2168	$-491.40	$0.00
12/14/2015	BILL	ROYAL INN	$491.40	$491.40
01/07/2015	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2102	$-365.38	$0.00
12/15/2014	BILL	SANDHU, IQBAL & HARJIT	$365.38	$365.38
01/02/2014	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2025	$-373.62	$0.00
12/11/2013	BILL	SANDHU, IQBAL & HARJIT	$373.62	$373.62
12/26/2012	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1113	$-379.71	$0.00
12/10/2012	BILL	SANDHU, IQBAL & HARJIT	$379.71	$379.71
01/17/2012	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1460	$-403.92	$0.00
12/14/2011	BILL	SANDHU, IQBAL & HARJIT	$403.92	$403.92
01/10/2011	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1340	$-416.46	$0.00
12/10/2010	BILL	SANDHU, IQBAL & HARJIT	$416.46	$416.46
01/28/2010	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1036	$-1,194.85	$0.00
12/16/2009	BILL	SANDHU, IQBAL & HARJIT	$1,194.85	$1,194.85
01/07/2009	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 3007	$-392.04	$0.00
12/16/2008	BILL	SANDHU, IQBAL & HARJIT	$392.04	$392.04
01/03/2008	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2805	$-410.84	$0.00
12/14/2007	BILL	SANDHU, IQBAL & HARJIT	$410.84	$410.84
01/09/2007	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 1140	$-437.09	$0.00
12/15/2006	BILL	SANDHU, IQBAL & HARJIT	$437.09	$437.09
01/27/2006	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2358	$-462.97	$0.00
12/10/2005	BILL	SANDHU, IQBAL & HARJIT	$462.97	$462.97
01/25/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.08	$0.00
01/05/2005	PAYMENT	SANDHU, IQBAL & HARJIT CHECK BANK: 11-4288 NUM: 2007	$-673.30	$0.08
12/14/2004	BILL	SANDHU, IQBAL & HARJIT	$673.38	$673.38
01/16/2004	PAYMENT	MEYER CREST CHECK BANK: 11-24 NUM: 415686	$-918.42	$0.00
12/09/2003	BILL	MEYERS MOTELS	$918.42	$918.42
02/04/2003	PAYMENT	MEYERS MOTELS CHECK BANK: 11-24 NUM: 410871	$-1,078.71	$0.00
12/11/2002	BILL	MEYERS MOTELS	$1,078.71	$1,078.71
02/05/2002	PAYMENT	MEYERS MOTELS CHECK BANK: 11-24 NUM: 405062	$-1,320.95	$0.00
12/05/2001	BILL	MEYERS MOTELS	$1,320.95	$1,320.95
01/18/2001	PAYMENT	MEYERS MOTELS CHECK BANK: 11-24 NUM: 355837	$-1,485.92	$0.00
12/14/2000	BILL	MEYERS MOTELS	$1,485.92	$1,485.92
01/26/2000	PAYMENT	MEYERS MOTELS CHECK BANK: 11-24 NUM: 348554	$-1,402.18	$0.00
12/15/1999	BILL	MEYERS MOTELS	$1,402.18	$1,402.18