Tax Account EQ005495

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Owners

BROADWAY COLT RESTAURANT

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005495
Account Type	Personal Property
Location	654 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005495

Account Type

Personal Property

Location

654 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,631.41
Total	$3,631.41
Paid	$3,631.41
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

$3,631.41

Total

$3,631.41

Paid

$3,631.41

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	$3,631.41	$0.00	$3,631.41	$3,631.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,665.02	$0.00	$4,665.02	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$4,387.26	$0.00	$4,387.26	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$5,858.10	$0.00	$5,858.10	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$4,114.20	$0.00	$4,114.20	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$5,617.05	$0.00	$5,617.05	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BROADWAY CHECK 25110	$-3,631.41	$0.00
12/12/2024	BILL	BROADWAY COLT RESTAURANT	$3,631.41	$3,631.41
01/10/2024	PAYMENT	BROADWAY GROUP CHECK 22643	$-4,665.02	$0.00
12/11/2023	BILL	BROADWAY COLT RESTAURANT	$4,665.02	$4,665.02
01/05/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 18777	$-4,387.26	$0.00
12/14/2022	BILL	COLT RESTAURANT	$4,387.26	$4,387.26
01/06/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 14494	$-5,858.10	$0.00
12/07/2021	BILL	COLT RESTAURANT	$5,858.10	$5,858.10
01/06/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10193	$-4,114.20	$0.00
12/02/2020	BILL	COLT RESTAURANT	$4,114.20	$4,114.20
01/14/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370190	$-5,617.05	$0.00
10/24/2019	BILL	COLT RESTAURANT	$5,617.05	$5,617.05
01/16/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365415	$-6,139.44	$0.00
12/06/2018	BILL	COLT RESTAURANT	$6,139.44	$6,139.44
01/18/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 360206	$-6,231.69	$0.00
12/06/2017	BILL	COLT RESTAURANT	$6,231.69	$6,231.69
01/17/2017	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 355548	$-6,088.53	$0.00
12/01/2016	BILL	COLT RESTAURANT	$6,088.53	$6,088.53
01/19/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 349545	$-7,224.06	$0.00
12/14/2015	BILL	COLT RESTAURANT	$7,224.06	$7,224.06
01/13/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 343148	$-9,471.63	$0.00
12/15/2014	BILL	COLT RESTAURANT	$9,471.63	$9,471.63
01/14/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 336354	$-2,234.42	$0.00
12/11/2013	BILL	COLT RESTAURANT	$2,234.42	$2,234.42
01/12/2013	PAYMENT	ALSAKER CORPORTATION CHECK BANK: 66-798 NUM: 329520	$-2,420.14	$0.00
12/10/2012	BILL	COLT RESTAURANT	$2,420.14	$2,420.14
01/21/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 314100	$-2,043.26	$0.00
12/10/2010	BILL	COLT RESTAURANT	$2,043.26	$2,043.26
01/19/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 305672	$-1,277.39	$0.00
12/16/2009	BILL	COLT RESTAURANT	$1,277.39	$1,277.39
01/26/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 297209	$-1,117.93	$0.00
12/16/2008	BILL	COLT RESTAURANT	$1,117.93	$1,117.93
01/16/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORPORA CHECK BANK: 66-798 NUM: 287943	$-1,086.12	$0.00
12/14/2007	BILL	COLT RESTAURANT	$1,086.12	$1,086.12
01/23/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 278329	$-1,074.54	$0.00
12/15/2006	BILL	COLT RESTAURANT	$1,074.54	$1,074.54
01/20/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 268670	$-818.41	$0.00
12/10/2005	BILL	COLT RESTAURANT	$818.41	$818.41
01/19/2005	PAYMENT	BROADWAY GROUP/ALSAKER CORPOR CHECK BANK: 66-798 NUM: 258922	$-728.78	$0.00
12/14/2004	BILL	COLT RESTAURANT	$728.78	$728.78
01/15/2004	PAYMENT	BROADWAY GROUP/ALASKER CORP CHECK BANK: 66-798 NUM: 248277	$-795.32	$0.00
12/09/2003	BILL	COLT RESTAURANT	$795.32	$795.32