Tax Account EQ006375
Owners
OVERTIME SPORTS BAR & GRILL
4985 RHINE WINE DRIVE
SPARKS, NV 89436
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006375 |
|---|---|
| Account Type | Personal Property |
| Location | 870 S BROAD ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $515.86 |
| Total | $567.45 |
| Paid | $567.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $477.65 | $47.76 | $525.41 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $396.71 | $0.00 | $396.71 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $455.00 | $0.00 | $455.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $520.08 | $0.00 | $520.08 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $591.99 | $0.00 | $591.99 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2025 | PAYMENT | OVERTIME SPORTS BAR & GRILL CREDIT | $-1,489.57 | $0.00 |
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $51.59 | $1,489.57 |
| 12/12/2024 | BILL | OVERTIME SPORTS BAR & GRILL | $515.86 | $1,437.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $47.76 | $922.12 |
| 12/11/2023 | BILL | OVERTIME SPORTS BAR & GRILL | $477.65 | $874.36 |
| 12/14/2022 | BILL | OVERTIME SPORTS BAR & GRILL | $396.71 | $396.71 |
| 12/21/2021 | PAYMENT | OVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 39050992 | $-455.00 | $0.00 |
| 12/07/2021 | BILL | OVERTIME SPORTS BAR & GRILL | $455.00 | $455.00 |
| 12/29/2020 | PAYMENT | OVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 43025781 | $-520.08 | $0.00 |
| 12/02/2020 | BILL | OVERTIME SPORTS BAR & GRILL | $520.08 | $520.08 |
| 11/07/2019 | PAYMENT | OVERTIME SPORTS BAR & GRILL CHECK BANK: 947074 NUM: 1367 | $-591.99 | $0.00 |
| 10/24/2019 | BILL | OVERTIME SPORTS BAR & GRILL | $591.99 | $591.99 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |