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 2025/2026 PERSONAL PROPERTY TAXES
Original $557.12
Total $612.83
Paid $612.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4052
Tax District 2.0 (Battle Mountain Town)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
101/17/202601/28/2026Paid$557.12$55.71$0.00$557.12$612.83$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$515.86$51.59$0.00$567.45$0.00$0.003.40522.0
2023/2024 PERSONAL PROPERTY TAXES$477.65$47.76$0.00$525.41$0.00$0.000.00002.0
2022/2023 PERSONAL PROPERTY TAXES$396.71$0.00$0.00$396.71$0.00$0.003.40522.0
2021/2022 PERSONAL PROPERTY TAXES$455.00$0.00$0.00$455.00$0.00$0.003.40522.0
2020/2021 PERSONAL PROPERTY TAXES$520.08$0.00$0.00$520.08$0.00$0.003.40522.0
2019/2020 PERSONAL PROPERTY TAXES$591.99$0.00$0.00$591.99$0.00$0.003.40522.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/03/2026PAYMENTOVERTIME SPORTS BAR & GRILL CHECK 1579$-612.83$0.00
01/29/2026PENALTYPENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES$55.71$612.83
12/11/2025BILLOVERTIME SPORTS BAR & GRILL$557.12$557.12
09/03/2025PAYMENTOVERTIME SPORTS BAR & GRILL CREDIT$-1,489.57$0.00
01/28/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$51.59$1,489.57
12/12/2024BILLOVERTIME SPORTS BAR & GRILL$515.86$1,437.98
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$47.76$922.12
12/11/2023BILLOVERTIME SPORTS BAR & GRILL$477.65$874.36
12/14/2022BILLOVERTIME SPORTS BAR & GRILL$396.71$396.71
12/21/2021PAYMENTOVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 39050992$-455.00$0.00
12/07/2021BILLOVERTIME SPORTS BAR & GRILL$455.00$455.00
12/29/2020PAYMENTOVERTIME SPORTS BAR & GRILL CHECK BANK: 56382 NUM: 43025781$-520.08$0.00
12/02/2020BILLOVERTIME SPORTS BAR & GRILL$520.08$520.08
11/07/2019PAYMENTOVERTIME SPORTS BAR & GRILL CHECK BANK: 947074 NUM: 1367$-591.99$0.00
10/24/2019BILLOVERTIME SPORTS BAR & GRILL$591.99$591.99
12/06/2018BILLBelow minimum amount to Bill$0.00$0.00