Tax Account EQ005480
Owners
BIG CHIEF MOTEL
434 W FRONT STREET
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005480 |
|---|---|
| Account Type | Personal Property |
| Location | 434 W FRONT ST BATTLE MTN |
| Balance | $433.72 |
| Currently Due | $433.72 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $433.72 |
| Total | $433.72 |
| Paid | $0.00 |
| Balance | $433.72 |
| Due | $433.72 |
| 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 | $513.88 | $0.00 | $0.00 | $513.88 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $835.19 | $0.00 | $0.00 | $835.19 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $374.03 | $0.00 | $0.00 | $374.03 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $423.85 | $0.00 | $0.00 | $423.85 | $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 | BIG CHIEF MOTEL | $433.72 | $433.72 |
| 01/06/2025 | PAYMENT | BIG CHIEF MOTEL CHECK 6743 | $-513.88 | $0.00 |
| 12/12/2024 | BILL | BIG CHIEF MOTEL | $513.88 | $513.88 |
| 12/21/2023 | PAYMENT | BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 6475 | $-814.66 | $0.00 |
| 12/11/2023 | BILL | BIG CHIEF MOTEL | $814.66 | $814.66 |
| 12/21/2022 | PAYMENT | BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 6182 | $-835.19 | $0.00 |
| 12/14/2022 | BILL | BIG CHIEF MOTEL | $835.19 | $835.19 |
| 12/21/2021 | PAYMENT | BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5840 | $-374.03 | $0.00 |
| 12/07/2021 | BILL | BIG CHIEF MOTEL | $374.03 | $374.03 |
| 12/22/2020 | PAYMENT | BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5405 | $-423.85 | $0.00 |
| 12/02/2020 | BILL | BIG CHIEF MOTEL | $423.85 | $423.85 |