Tax Account EQ005724

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Owners

RODEWAY INN & SUITES BATTLE MOUNTAIN

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

Account Summary

Account ID	EQ005724
Account Type	Personal Property
Location	650 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005724

Account Type

Personal Property

Location

650 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$575.27
Total	$575.27
Paid	$575.27
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

$575.27

Total

$575.27

Paid

$575.27

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	$575.27	$0.00	$575.27	$575.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$716.45	$0.00	$716.45	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$713.05	$0.00	$713.05	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$616.85	$0.00	$616.85	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$586.00	$0.00	$586.00	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$1,216.17	$0.00	$1,216.17	$0.00	$0.00	3.4052	2.0
2018/2019 PERSONAL PROPERTY TAXES	$533.56	$53.36	$586.92	$0.00	$0.00	3.4052	2.0
2017/2018 PERSONAL PROPERTY TAXES	$597.58	$0.00	$597.58	$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	BATTLE MOUNTAIN INN LLC CHECK 199	$-575.27	$0.00
12/12/2024	BILL	BATTLE MOUNTAIN INN LLC	$575.27	$575.27
01/10/2024	PAYMENT	BATTLE MOUNTAIN INN LLC CHECK 10074	$-716.45	$0.00
12/11/2023	BILL	BATTLE MOUNTAIN INN LLC	$716.45	$716.45
01/18/2023	PAYMENT	BATTLE MOUNTAIN INN LLC CHECK BANK: 94-181 NUM: 1654	$-713.05	$0.00
12/14/2022	BILL	BATTLE MOUNTAIN INN LLC	$713.05	$713.05
01/06/2022	PAYMENT	BATTLE MOUNTAIN INN LLC CHECK BANK: 94181 NUM: 1436	$-616.85	$0.00
12/07/2021	BILL	BATTLE MOUNTAIN INN LLC	$616.85	$616.85
01/06/2021	PAYMENT	BATTLE MOUNTAIN INN LLC CHECK BANK: 94181 NUM: 1245	$-1,802.17	$0.00
12/02/2020	BILL	BATTLE MOUNTAIN INN LLC	$586.00	$1,802.17
10/24/2019	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,216.17	$1,216.17
07/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1249505799	$-1,184.50	$0.00
03/05/2019	INTEREST	Instlmnt3 Interest for 2018-19	$53.36	$1,184.50
12/06/2018	BILL	BATTLE MOUNTAIN INNS & SUITES	$533.56	$1,131.14
12/06/2017	BILL	BATTLE MOUNTAIN INNS & SUITES	$597.58	$597.58
12/13/2016	PAYMENT	TRUCKEE RIVER RANCH CHECK BANK: 94-7074 NUM: 4668	$-302.04	$0.00
12/01/2016	BILL	BATTLE MOUNTAIN INNS & SUITES	$302.04	$302.04
12/29/2015	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-7074 NUM: 3515	$-329.66	$0.00
12/14/2015	BILL	BATTLE MOUNTAIN INNS & SUITES	$329.66	$329.66
01/09/2015	PAYMENT	BATTLE MOUNTAIN INNS & SUITES CHECK BANK: 94-7074 NUM: 2766	$-392.62	$0.00
12/15/2014	BILL	BATTLE MOUNTAIN INNS & SUITES	$392.62	$392.62
01/31/2014	PAYMENT	TRUCKEE RIVER RANCH LLC CHECK BANK: 94-7074 NUM: 2025	$-519.46	$0.00
12/11/2013	BILL	BATTLE MOUNTAIN INNS & SUITES	$519.46	$519.46
01/08/2013	PAYMENT	TRUCKEE RIVER RANCH CASH	$-640.21	$0.00
12/10/2012	BILL	BATTLE MOUNTAIN INNS & SUITES	$640.21	$640.21
02/16/2012	PAYMENT	BATTLE MOUNTAIN INNS & SUITES CHECK BANK: 16-24 NUM: 2900	$-819.49	$0.00
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$74.50	$819.49
12/14/2011	BILL	BATTLE MOUNTAIN INNS & SUITES	$744.99	$744.99
02/10/2011	PAYMENT	BATTLE MOUNTAIN INNS & SUITES CHECK BANK: 16-24 NUM: 2654	$-857.70	$0.00
12/10/2010	BILL	BATTLE MOUNTAIN INNS & SUITES	$857.70	$857.70
02/26/2010	PAYMENT	BATTLE MOUNTAIN INNS & SUITES CHECK BANK: 16-24 NUM: 2493	$-1,067.31	$0.00
02/01/2010	INTEREST	Instlmnt3 Interest for 2009-10	$97.03	$1,067.31
12/16/2009	BILL	BATTLE MOUNTAIN INNS & SUITES	$970.28	$970.28
02/09/2009	PAYMENT	BATTLE MOUNTAIN INNS & SUITES CHECK BANK: 16-24 NUM: 2204	$-1,381.46	$0.00
12/16/2008	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,381.46	$1,381.46
05/14/2008	PAYMENT	BATTLE MOUNTAIN INNS & SUITES CHECK BANK: 16-24 NUM: 1990	$-1,661.79	$0.00
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$151.07	$1,661.79
12/14/2007	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,510.72	$1,510.72
02/08/2007	PAYMENT	BATTLE MOUNTAIN INN CHECK BANK: 94-7074 NUM: 3023	$-1,477.99	$0.00
12/15/2006	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,477.99	$1,477.99
02/09/2006	PAYMENT	BATTLE MOUNTAIN INN CHECK BANK: 94-7074 NUM: 2781	$-1,358.54	$0.00
12/10/2005	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,358.54	$1,358.54
03/22/2005	PAYMENT	BEST INN AND SUITES CHECK BANK: 94-7074 NUM: 2464	$-152.15	$0.00
02/24/2005	PAYMENT	BEST INN & SUITES CHECK BANK: 94-7074 NUM: 2445	$-1,521.51	$152.15
01/31/2005	INTEREST	Instlmnt3 Interest for 2004-05	$152.15	$1,673.66
12/14/2004	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,521.51	$1,521.51
03/25/2004	PAYMENT	BEST INNS & SUITES CHECK BANK: 94-7074 NUM: 2160	$-1,236.92	$0.00
01/29/2004	INTEREST	Instlmnt3 Interest for 2003-04	$112.45	$1,236.92
12/09/2003	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,124.47	$1,124.47
05/27/2003	PAYMENT	BEST INN AND SUITES CHECK BANK: 94-7074 NUM: 2159	$-1,388.97	$0.00
02/18/2003	INTEREST	Instlmnt3 Interest for 2002-03	$126.27	$1,388.97
12/11/2002	BILL	BATTLE MOUNTAIN INNS & SUITES	$1,262.70	$1,262.70
07/22/2002	PAYMENT	BEST INNS & SUITES CHECK BANK: 94-7074 NUM: 1975	$-2,118.07	$0.00
06/27/2002	AMENDMENT	Seizure Notice/Adv Costs	$33.40	$2,118.07
02/14/2002	INTEREST	Instlmnt3 Interest for 2001-02	$189.52	$2,084.67
12/05/2001	BILL	BEST INNS & SUITES	$1,895.15	$1,895.15
01/24/2001	PAYMENT	FINOVA LOAN ADMINISTRATION CHECK BANK: 11-24 NUM: 2551	$-1,753.38	$0.00
12/14/2000	BILL	BEST INNS & SUITES	$1,753.38	$1,753.38