Tax Account EQ006149

Print Page · · Payments Cart · New Search

Owners

MAVERIK, INC # 453

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006149
Account Type	Personal Property
Location	775 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006149

Account Type

Personal Property

Location

775 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12,791.70
Total	$12,791.70
Paid	$12,791.70
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

$12,791.70

Total

$12,791.70

Paid

$12,791.70

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	$12,791.70	$0.00	$12,791.70	$12,791.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14,424.70	$0.00	$14,424.70	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14,008.28	$0.00	$14,008.28	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$6,920.39	$0.00	$6,920.39	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$8,269.32	$0.00	$8,269.32	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$8,052.96	$0.00	$8,052.96	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MAVERIK, INC CHECK 341342	$-12,791.70	$0.00
12/12/2024	BILL	MAVERIK, INC # 453	$12,791.70	$12,791.70
01/09/2024	PAYMENT	MAVERIK, INC # 453 CHECK 321272	$-14,424.70	$0.00
12/11/2023	BILL	MAVERIK, INC # 453	$14,424.70	$14,424.70
12/29/2022	PAYMENT	MAVERIK, INC # 453 CHECK BANK: 97-154 NUM: 301828	$-14,008.28	$0.00
12/14/2022	BILL	MAVERIK, INC # 453	$14,008.28	$14,008.28
12/21/2021	PAYMENT	MAVERIK, INC # 453 CHECK BANK: 97154 NUM: 283992	$-6,920.39	$0.00
12/07/2021	BILL	MAVERIK, INC # 453	$6,920.39	$6,920.39
12/29/2020	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 268970	$-8,269.32	$0.00
12/02/2020	BILL	MAVERIK, INC # 453	$8,269.32	$8,269.32
12/05/2019	PAYMENT	MAVERIK CHECK BANK: 97154 NUM: 250840	$-8,052.96	$0.00
10/24/2019	BILL	MAVERIK, INC # 453	$8,052.96	$8,052.96
12/26/2018	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 97154 NUM: 0231253	$-4,257.83	$0.00
12/06/2018	BILL	MAVERIK, INC # 453	$4,257.83	$4,257.83
02/05/2018	PAYMENT	MAVERICK INC CHECK BANK: 97154 NUM: 212792	$-4,935.26	$0.00
12/06/2017	BILL	MAVERIK, INC # 453	$4,935.26	$4,935.26
12/15/2016	PAYMENT	MAVERIK, INC. CHECK BANK: 97-154 NUM: 0187621	$-5,692.75	$0.00
12/01/2016	BILL	MAVERIK, INC # 453	$5,692.75	$5,692.75
02/01/2016	PAYMENT	MAVERIK, INC # 453 CASH	$-6,770.90	$0.00
12/14/2015	BILL	MAVERIK, INC # 453	$6,770.90	$6,770.90
01/26/2015	PAYMENT	MAVERICK INC. CHECK BANK: 97-154 NUM: 0137450	$-6,580.99	$0.00
12/15/2014	BILL	MAVERIK, INC # 453	$6,580.99	$6,580.99
12/30/2013	PAYMENT	MAVERICK, INC. CHECK BANK: 97-154 NUM: 0097850	$-7,046.72	$0.00
12/11/2013	BILL	MAVERIK, INC	$7,046.72	$7,046.72
01/12/2013	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 61664	$-8,104.72	$0.00
12/10/2012	BILL	MAVERIK, INC	$8,104.72	$8,104.72