Tax Account EQ005286
Owners
BATTLE MTN HOTEL, LLC
2406 PRATER WAY
SPARKS, NV 89431
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005286 |
|---|---|
| Account Type | Personal Property |
| Location | 825 SUPER 8 DR BATTLE MTN |
| Balance | $917.19 |
| Currently Due | $917.19 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $917.19 |
| Total | $917.19 |
| Paid | $0.00 |
| Balance | $917.19 |
| Due | $917.19 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $926.66 | $0.00 | $0.00 | $926.66 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,183.78 | $0.00 | $0.00 | $1,183.78 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,002.25 | $0.00 | $0.00 | $1,002.25 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $777.75 | $0.00 | $0.00 | $777.75 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $621.87 | $0.00 | $0.00 | $621.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | BATTLE MTN HOTEL, LLC | $917.19 | $917.19 |
| 01/15/2025 | PAYMENT | BATTLE MTN HOTEL, LLC CHECK 414 | $-926.66 | $0.00 |
| 12/12/2024 | BILL | BATTLE MTN HOTEL, LLC | $926.66 | $926.66 |
| 01/10/2024 | PAYMENT | BATTLE MTN HOTEL LLC CHECK 10104 | $-1,183.78 | $0.00 |
| 12/11/2023 | BILL | SUPER 8 MOTEL | $1,183.78 | $1,183.78 |
| 01/18/2023 | PAYMENT | SUPER 8 MOTEL CHECK BANK: 94-181 NUM: 1464 | $-1,002.25 | $0.00 |
| 12/14/2022 | BILL | SUPER 8 MOTEL | $1,002.25 | $1,002.25 |
| 12/28/2021 | PAYMENT | WINNEMUCCA MOTEL CHECK BANK: 9472 NUM: 7875 | $-777.75 | $0.00 |
| 12/07/2021 | BILL | SUPER 8 MOTEL | $777.75 | $777.75 |
| 12/22/2020 | PAYMENT | SUPER 8 MOTEL CHECK BANK: 947074 NUM: 8780 | $-621.87 | $0.00 |
| 12/02/2020 | BILL | SUPER 8 MOTEL | $621.87 | $621.87 |