Tax Account 001-142-04

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Owners

ANDREOLA, MICHELLE
690 MAPLE COURT
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	001-142-04
Account Type	Real Estate
Location	155 COURT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-142-04

Account Type

Real Estate

Location

155 COURT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.04
Total	$102.04
Paid	$102.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.04

Total

$102.04

Paid

$102.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.04	$0.00	$27.04	$27.04	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.04	$7.50	$109.54	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$102.04	$0.36	$102.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CANTRELL, DARLA & MITCHELL CHECK 17022	$-102.04	$0.00
07/15/2024	BILL	CANTRELL, DARLA & MITCHELL	$102.04	$102.04
04/19/2024	PAYMENT	CANTRELL, DARLA & MITCHELL CHECK 17036	$-56.50	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$56.50
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$53.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$51.00
10/20/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16950	$-26.00	$50.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.00	$76.00
08/24/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16930	$-27.04	$75.00
07/11/2023	BILL	CANTRELL, DARLA & MITCHELL	$102.04	$102.04
01/09/2023	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16851	$-50.00	$0.00
01/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16805	$-25.00	$50.00
01/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16805	$25.00	$75.00
01/09/2023	AMENDMENT	ADJ PMT JJ	$0.36	$50.00
09/27/2022	VOID	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16805	$-25.00	$49.64
08/22/2022	PAYMENT	CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792	$-27.40	$74.64
07/14/2022	BILL	CANTRELL, DARLA & MITCHELL	$102.04	$102.04
11/23/2021	PAYMENT	CANTRELL, DARLA & MITCHELL CHECK BANK: 947074 NUM: 16678	$-76.53	$0.00
11/23/2021	AMENDMENT	ADJ PMT JJ	$-1.02	$76.53
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.02	$77.55
08/19/2021	PAYMENT	CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638	$-25.51	$76.53
07/19/2021	BILL	CORAL PARMETER REVOCABLE TRUST	$102.04	$102.04
07/27/2020	PAYMENT	PARMETER. CORAL CHECK BANK: 9477 NUM: 2785	$-102.04	$0.00
07/08/2020	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/19/2019	PAYMENT	PARMETER, CORAL CHECK BANK: 9477 NUM: 2531	$-76.53	$0.00
08/07/2019	PAYMENT	PARMETER. CORAL CREDIT: B BANK: 9477 NUM: 2527	$-25.51	$76.53
07/14/2019	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/03/2018	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 947074 NUM: 7815	$-102.04	$0.00
07/11/2018	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/04/2017	PAYMENT	ANSOLABEHERE, M J CHECK BANK: 947074 NUM: 7700	$-102.04	$0.00
07/19/2017	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/05/2016	PAYMENT	ANSOLABEHERE, M J CHECK BANK: 94-7074 NUM: 7566	$-102.04	$0.00
07/14/2016	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/20/2015	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7384	$-102.04	$0.00
07/09/2015	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/05/2014	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7241	$-102.04	$0.00
07/09/2014	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
07/31/2013	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7075	$-102.04	$0.00
07/11/2013	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/01/2012	PAYMENT	ANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6872	$-102.04	$0.00
07/13/2012	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/04/2011	PAYMENT	ANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6644	$-102.04	$0.00
07/13/2011	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
07/30/2010	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6531	$-102.04	$0.00
07/08/2010	BILL	ANSOLABEHERE, M J & PARMETER,	$102.04	$102.04
08/04/2009	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6396	$-102.04	$0.00
07/13/2009	BILL	ANSOLABEHERE, MARIE JEANNE	$102.04	$102.04
07/31/2008	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6234	$-101.04	$0.00
07/14/2008	BILL	ANSOLABEHERE, MARIE JEANNE	$101.04	$101.04
07/26/2007	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5961	$-129.44	$0.00
07/13/2007	BILL	ANSOLABEHERE, MARIE JEANNE	$129.44	$129.44
08/08/2006	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5695	$-128.61	$0.00
07/16/2006	BILL	ANSOLABEHERE, MARIE JEANNE	$128.61	$128.61
08/25/2005	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5511	$-125.65	$0.00
07/26/2005	BILL	ANSOLABEHERE, MARIE JEANNE	$125.65	$125.65
08/12/2004	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5287	$-125.18	$0.00
07/13/2004	BILL	ANSOLABEHERE, MARIE JEANNE	$125.18	$125.18
08/15/2003	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5024	$-124.92	$0.00
07/22/2003	BILL	ANSOLABEHERE, MARIE JEANNE	$124.92	$124.92
08/28/2002	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4485	$-116.23	$0.00
07/11/2002	BILL	ANSOLABEHERE, MARIE JEANNE	$116.23	$116.23
08/20/2001	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4232	$-115.68	$0.00
07/13/2001	BILL	ANSOLABEHERE, MARIE JEANNE	$115.68	$115.68
08/18/2000	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-204 NUM: 4027	$-115.61	$0.00
07/10/2000	BILL	ANSOLABEHERE, MARIE JEANNE	$115.61	$115.61
08/24/1999	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 91-119 NUM: 3741	$-115.38	$0.00
07/17/1999	BILL	ANSOLABEHERE, MARIE JEANNE	$115.38	$115.38
08/28/1998	PAYMENT	ANSOLABEHERE CHECK	$-123.73	$0.00
07/10/1998	BILL	ANSOLABEHERE, MARIE JEANNE	$123.73	$123.73
08/20/1997	PAYMENT	ANSOLABEHERE CHECK	$-83.64	$0.00
07/20/1997	BILL	ANSOLABEHERE, DOLLYRUTH	$83.64	$83.64
08/26/1996	PAYMENT	DOLLYRUTH ANSOLABEHERE	$-81.58	$0.00
07/15/1996	BILL	ANSOLABEHERE, DOLLYRUTH	$81.58	$81.58