Tax Account EQ006039

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Owners

ULTRA EGO FITNESS
120 BLUE RIDGE ROAD
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	EQ006039
Account Type	Personal Property
Location	184 S SCOTT ST BATTLE MTN
Balance	$918.51
Currently Due	$918.51

Account ID

EQ006039

Account Type

Personal Property

Location

184 S SCOTT ST
BATTLE MTN

Balance

$918.51

Currently Due

$918.51

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$440.33
Total	$440.33
Paid	$0.00
Balance	$440.33
Due	$918.51
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$440.33

Total

$440.33

Paid

$0.00

Balance

$440.33

Due

$918.51

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$440.33	$0.00	$0.00	$440.33	$0.00	$918.51

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$434.71	$43.47	$0.00	$0.00	$478.18	$478.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$258.83	$0.00	$0.00	$258.83	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$294.38	$0.00	$0.00	$294.38	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$330.68	$0.00	$0.00	$330.68	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$266.87	$0.00	$0.00	$266.87	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$309.43	$0.00	$0.00	$309.43	$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	ULTRA EGO FITNESS	$440.33	$918.51
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$43.47	$478.18
12/12/2024	BILL	ULTRA EGO FITNESS	$434.71	$434.71
01/18/2024	PAYMENT	NEXT LEVEL FITNESS CHECK 0789	$-258.83	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-25.88	$258.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25.88	$284.71
12/11/2023	BILL	NEXT LEVEL FITNESS	$258.83	$258.83
01/09/2023	PAYMENT	NEXT LEVEL FITNESS CHECK BANK: 94-7074 NUM: 701	$-294.38	$0.00
12/14/2022	BILL	NEXT LEVEL FITNESS	$294.38	$294.38
01/13/2022	PAYMENT	NEXT LEVEL FITNESS CHECK BANK: 947074 NUM: 618	$-330.68	$0.00
12/07/2021	BILL	NEXT LEVEL FITNESS	$330.68	$330.68
01/05/2021	PAYMENT	NEXT LEVEL FITNESS CHECK BANK: 947074 NUM: 0474	$-266.87	$0.00
12/02/2020	BILL	NEXT LEVEL FITNESS	$266.87	$266.87
01/06/2020	PAYMENT	NEXT LEVEL FITNESS CHECK BANK: 947074 NUM: 408	$-309.43	$0.00
10/24/2019	BILL	NEXT LEVEL FITNESS	$309.43	$309.43
12/26/2018	PAYMENT	NEXT LEVEL FITNESS CHECK BANK: 947074 NUM: 0238	$-331.94	$0.00
12/06/2018	BILL	NEXT LEVEL FITNESS	$331.94	$331.94
01/26/2018	PAYMENT	NEXT LEVEL FITNESS CHECK BANK: 947074 NUM: 198	$-366.43	$0.00
01/23/2018	AMENDMENT	write off gpe/ld	$-269.66	$366.43
01/23/2018	AMENDMENT	write off gpe/ld	$-340.86	$636.09
12/06/2017	BILL	NEXT LEVEL FITNESS	$366.43	$976.95
12/01/2016	BILL	UA FITTNESS, LLC	$269.66	$610.52
02/16/2016	INTEREST	Instlmnt3 Interest for 2015-16	$30.99	$340.86
12/14/2015	BILL	UA FITTNESS, LLC	$309.87	$309.87
01/20/2015	PAYMENT	MARIGOLD MINING CO. CHECK BANK: 11-24 NUM: 062336	$-216.23	$0.00
12/15/2014	BILL	NEW U FITTNESS, LLC	$216.23	$216.23
01/02/2014	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 057900	$-750.53	$0.00
12/11/2013	BILL	NEW U FITTNESS, LLC	$334.53	$750.53
02/01/2013	INTEREST	Instlmnt3 Interest for 2012-13	$37.82	$416.00
12/10/2012	BILL	NEW U FITTNESS, LLC	$378.18	$378.18
05/31/2012	PAYMENT	NEW U FITTNESS, LLC CHECK BANK: 94-7074 NUM: 1179	$-477.58	$0.00
02/01/2012	INTEREST	Instlmnt3 Interest for 2011-12	$43.42	$477.58
12/14/2011	BILL	NEW U FITTNESS, LLC	$434.16	$434.16
02/07/2011	PAYMENT	NEW U FITTNESS, LLC CHECK BANK: 94-7074 NUM: 1155	$-421.46	$0.00
12/10/2010	BILL	NEW U FITTNESS, LLC	$421.46	$421.46
01/28/2010	PAYMENT	NEW U FITTNESS, LLC CHECK BANK: 94-7074 NUM: 1094	$-494.13	$0.00
12/16/2009	BILL	NEW U FITTNESS, LLC	$494.13	$494.13