Tax Account EQ005021

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Owners

HUNT CONVENIENCE STORES LLC

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

Account Summary

Account ID	EQ005021
Account Type	Personal Property
Location	501 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005021

Account Type

Personal Property

Location

501 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.99
Total	$95.99
Paid	$95.99
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

$95.99

Total

$95.99

Paid

$95.99

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	$95.99	$0.00	$95.99	$95.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.03	$0.00	$131.03	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$135.53	$0.00	$135.53	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$123.71	$0.00	$123.71	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$138.73	$0.00	$138.73	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$154.22	$0.00	$154.22	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	HUNT CONVENIENCE STORES LLC CHECK 17257	$-95.99	$0.00
12/12/2024	BILL	HUNT CONVENIENCE STORES LLC	$95.99	$95.99
01/10/2024	PAYMENT	HUNT CONVENIENCE STORES LLC CHECK 16338	$-131.03	$0.00
12/11/2023	BILL	HUNT CONVENIENCE STORES LLC	$131.03	$131.03
01/18/2023	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK BANK: 56-1544 NUM: 161022	$-135.53	$0.00
12/14/2022	BILL	HUNT NEVADA PROPERTIES, LLC	$135.53	$135.53
01/06/2022	PAYMENT	HUNT & SONS CASH	$-123.71	$0.00
12/07/2021	BILL	HUNT NEVADA PROPERTIES, LLC	$123.71	$123.71
12/29/2020	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK BANK: 114288 NUM: 13765	$-138.73	$0.00
12/02/2020	BILL	HUNT NEVADA PROPERTIES, LLC	$138.73	$138.73
11/26/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK BANK: 114288 NUM: 11539	$-154.22	$0.00
10/24/2019	BILL	HUNT NEVADA PROPERTIES, LLC	$154.22	$154.22
01/29/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK BANK: 114288 NUM: 1210	$-142.75	$0.00
12/06/2018	BILL	HUNT NEVADA PROPERTIES, LLC	$142.75	$142.75
01/04/2018	PAYMENT	HUNT CONVENIENCE STORES CHECK BANK: 114288 NUM: 7040	$-169.89	$0.00
12/06/2017	BILL	AL PARK PETROLEUM	$169.89	$169.89
01/04/2017	PAYMENT	AL PARK PETROLEUM CASH	$-199.95	$0.00
12/01/2016	BILL	AL PARK PETROLEUM	$199.95	$199.95
01/26/2016	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 107911	$-91.33	$0.00
12/14/2015	BILL	AL PARK PETROLEUM	$91.33	$91.33
01/26/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 106232	$-65.65	$0.00
12/15/2014	BILL	AL PARK PETROLEUM	$65.65	$65.65
01/29/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 104413	$-75.53	$0.00
12/11/2013	BILL	AL PARK PETROLEUM	$75.53	$75.53
01/08/2013	PAYMENT	AL PARK PETROLEUM CASH	$-84.21	$0.00
12/10/2012	BILL	AL PARK PETROLEUM	$84.21	$84.21
01/09/2012	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 100212	$-95.14	$0.00
12/14/2011	BILL	AL PARK PETROLEUM	$95.14	$95.14
01/21/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-7074 NUM: 92075	$-112.13	$0.00
12/10/2010	BILL	AL PARK PETROLEUM	$112.13	$112.13
01/14/2010	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 88933	$-112.51	$0.00
12/16/2009	BILL	AL PARK PETROLEUM	$112.51	$112.51
12/30/2008	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 86689	$-75.29	$0.00
12/16/2008	BILL	AL PARK PETROLEUM	$75.29	$75.29
01/24/2008	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 84489	$-80.98	$0.00
12/14/2007	BILL	AL PARK PETROLEUM	$80.98	$80.98
01/29/2007	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 81911	$-91.87	$0.00
12/15/2006	BILL	AL PARK PETROLEUM	$91.87	$91.87
01/27/2006	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 79392	$-106.92	$0.00
12/10/2005	BILL	AL PARK PETROLEUM	$106.92	$106.92
01/07/2005	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 76682	$-113.29	$0.00
12/14/2004	BILL	AL PARK PETROLEUM	$113.29	$113.29
01/15/2004	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 73915	$-48.46	$0.00
12/09/2003	BILL	AL PARK PETROLEUM	$48.46	$48.46
01/23/2003	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 71472	$-54.92	$0.00
12/11/2002	BILL	AL PARK PETROLEUM	$54.92	$54.92
01/31/2002	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-724 NUM: 67471	$-63.68	$0.00
12/05/2001	BILL	AL PARK PETROLEUM	$63.68	$63.68
01/18/2001	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 63825	$-71.79	$0.00
12/14/2000	BILL	AL PARK PETROLEUM	$71.79	$71.79
01/24/2000	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 60574	$-606.58	$0.00
12/15/1999	BILL	AL PARK PETROLEUM	$606.58	$606.58