Tax Account EQ005247

Print Page · · Payments Cart · New Search

Owners

MCDONALD'S RESTAURANT #13347

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

Account Summary

Account ID	EQ005247
Account Type	Personal Property
Location	930 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005247

Account Type

Personal Property

Location

930 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,547.43
Total	$1,547.43
Paid	$1,547.43
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

$1,547.43

Total

$1,547.43

Paid

$1,547.43

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	$1,547.43	$0.00	$1,547.43	$1,547.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,266.00	$0.00	$4,266.00	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$4,670.33	$0.00	$4,670.33	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$4,865.11	$0.00	$4,865.11	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$5,361.86	$0.00	$5,361.86	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$7,264.48	$0.00	$7,264.48	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 117365	$-1,547.43	$0.00
12/12/2024	BILL	MCDONALD'S RESTAURANT #13347	$1,547.43	$1,547.43
01/09/2024	PAYMENT	MCDONALD'S RESTAURANT #13347 CHECK 00115457	$-4,266.00	$0.00
12/11/2023	BILL	MCDONALD'S RESTAURANT #13347	$4,266.00	$4,266.00
01/09/2023	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 11-4288 NUM: 113666	$-4,670.33	$0.00
12/14/2022	BILL	MCDONALD'S #13347	$4,670.33	$4,670.33
12/28/2021	PAYMENT	KASSITY MANAGEMNET CHECK BANK: 114288 NUM: 112023	$-4,865.11	$0.00
12/07/2021	BILL	MCDONALD'S #13347	$4,865.11	$4,865.11
12/22/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110579	$-5,361.86	$0.00
12/02/2020	BILL	MCDONALD'S #13347	$5,361.86	$5,361.86
01/14/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 109379	$-7,264.48	$0.00
10/24/2019	BILL	MCDONALD'S #13347	$7,264.48	$7,264.48
01/16/2019	PAYMENT	MCDONALD'S #13347 CHECK BANK: 114288 NUM: 00108004	$-7,306.64	$0.00
12/06/2018	BILL	MCDONALD'S #13347	$7,306.64	$7,306.64
12/28/2017	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 106347	$-1,858.22	$0.00
12/06/2017	BILL	MCDONALD'S #13347	$1,858.22	$1,858.22
12/19/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 11-4288 NUM: 00104046	$-2,855.29	$0.00
12/01/2016	BILL	MCDONALD'S #13347	$2,855.29	$2,855.29
01/26/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 11-4288 NUM: 00101772	$-3,275.97	$0.00
12/14/2015	BILL	MCDONALD'S #13347	$3,275.97	$3,275.97
01/26/2015	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80958	$-3,267.29	$0.00
12/15/2014	BILL	MCDONALD'S	$3,267.29	$3,267.29
01/06/2014	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 79800	$-3,322.49	$0.00
12/11/2013	BILL	MCDONALD'S	$3,322.49	$3,322.49
12/27/2012	PAYMENT	LUKA NV CASH	$-2,576.75	$0.00
12/10/2012	BILL	MCDONALD'S	$2,576.75	$2,576.75
12/28/2011	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 77927	$-2,918.39	$0.00
12/14/2011	BILL	MCDONALD'S	$2,918.39	$2,918.39
01/06/2011	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 76999	$-3,153.32	$0.00
12/10/2010	BILL	MCDONALD'S	$3,153.32	$3,153.32
12/30/2009	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 76077	$-3,130.95	$0.00
12/16/2009	BILL	MCDONALD'S	$3,130.95	$3,130.95
01/08/2009	PAYMENT	LUKA NV INC CASH	$-2,927.96	$0.00
12/16/2008	BILL	MCDONALD'S	$2,927.96	$2,927.96
12/21/2007	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 73924	$-3,096.62	$0.00
12/14/2007	BILL	MCDONALD'S	$3,096.62	$3,096.62
01/09/2007	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 72986	$-3,533.61	$0.00
12/15/2006	BILL	MCDONALD'S	$3,533.61	$3,533.61
01/11/2006	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 71959	$-4,115.56	$0.00
12/10/2005	BILL	MCDONALD'S	$4,115.56	$4,115.56
01/31/2005	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 71069	$-4,758.29	$0.00
12/14/2004	BILL	MCDONALD'S	$4,758.29	$4,758.29
01/15/2004	PAYMENT	MCDONALD'S/LUKA NV, INC CHECK BANK: 94-7074 NUM: 70275	$-1,266.63	$0.00
12/09/2003	BILL	MCDONALD'S	$1,266.63	$1,266.63
12/19/2002	PAYMENT	MCDONALD'S CHECK BANK: 94-169 NUM: 16081	$-1,311.75	$0.00
12/11/2002	BILL	MCDONALD'S	$1,311.75	$1,311.75
01/14/2002	PAYMENT	MCDONALD'S CHECK BANK: 94-169 NUM: 15235	$-1,475.14	$0.00
12/05/2001	BILL	MCDONALD'S	$1,475.14	$1,475.14
12/29/2000	PAYMENT	MCDONALD'S CHECK BANK: 94-169 NUM: 14275	$-1,655.39	$0.00
12/14/2000	BILL	MCDONALD'S	$1,655.39	$1,655.39
12/20/1999	PAYMENT	MCDONALD'S CHECK BANK: 94-169 NUM: 1803.35	$-1,803.35	$0.00
12/15/1999	BILL	MCDONALD'S	$1,803.35	$1,803.35