Tax Account EQ006398
Owners
SUBWAY
720 S BROAD ST
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 | EQ006398 |
|---|---|
| Account Type | Personal Property |
| Location | 720 S S BROAD ST BATTLE MTN |
| Balance | $874.05 |
| Currently Due | $874.05 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $874.05 |
| Total | $874.05 |
| Paid | $0.00 |
| Balance | $874.05 |
| Due | $874.05 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $973.10 | $0.00 | $0.00 | $973.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $975.08 | $0.00 | $0.00 | $975.08 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,170.50 | $0.00 | $0.00 | $1,170.50 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,567.24 | $0.00 | $0.00 | $1,567.24 | $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 | SUBWAY | $874.05 | $874.05 |
| 12/26/2024 | PAYMENT | KAUR, NAVNEET CHECK 1402 | $-973.10 | $0.00 |
| 12/12/2024 | BILL | SUBWAY | $973.10 | $973.10 |
| 12/21/2023 | PAYMENT | KAUR, NAVNEET CHECK BANK: 94-7074 NUM: 1251 | $-1,095.52 | $0.00 |
| 12/11/2023 | BILL | SUBWAY | $1,095.52 | $1,095.52 |
| 12/29/2022 | PAYMENT | SUBWAY CHECK BANK: 94-7074 NUM: 1063 | $-975.08 | $0.00 |
| 12/14/2022 | BILL | SUBWAY | $975.08 | $975.08 |
| 12/29/2021 | PAYMENT | MELVER PROPERTIES CHECK BANK: 947074 NUM: 876 | $-1,170.50 | $0.00 |
| 12/07/2021 | BILL | MELVER ENTERPRISES INC | $1,170.50 | $1,170.50 |
| 12/10/2020 | PAYMENT | MELVER ENTERPRISES INC CHECK BANK: 947074 NUM: 1266 | $-1,567.24 | $0.00 |
| 12/02/2020 | BILL | MELVER ENTERPRISES INC | $1,567.24 | $1,567.24 |