Tax Account 002-022-12

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Owners

ALLEN, JERRY & DONNA
1420 PALOMINO ROAD
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	002-022-12
Account Type	Real Estate
Location	145 N 1ST STREET
Balance	$109.44
Currently Due	$73.44

Account ID

002-022-12

Account Type

Real Estate

Location

145 N 1ST STREET

Balance

$109.44

Currently Due

$73.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$176.23
Total	$177.67
Paid	$68.23
Balance	$109.44
Due	$73.44
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$176.23

Total

$177.67

Paid

$68.23

Balance

$109.44

Due

$73.44

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.23	$0.00	$0.00	$68.23	$68.23	$0.00
2	10/06/2025	10/16/2025	Past due	$36.00	$1.44	$0.00	$36.00	$0.00	$37.44
3	01/05/2026	01/15/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$73.44
4	03/02/2026	03/12/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$109.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$165.57	$1.98	$0.00	$167.55	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$155.67	$4.20	$0.00	$159.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$140.07	$1.20	$0.00	$141.27	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$131.17	$1.11	$0.00	$132.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$128.56	$1.09	$0.00	$129.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$104.21	$9.74	$0.00	$113.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$102.47	$9.60	$0.00	$112.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$102.24	$16.74	$0.00	$118.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$102.00	$32.79	$0.00	$134.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$102.27	$0.00	$0.00	$102.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$90.42	$22.90	$0.00	$113.32	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$109.44
08/26/2025	PAYMENT	JOHN ELDER CASH	$-68.23	$108.00
07/17/2025	BILL	ALLEN, JERRY & DONNA	$176.23	$176.23
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-67.98	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$1.98	$67.98
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-33.00	$66.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-66.57	$99.00
07/15/2024	BILL	ALLEN, JERRY & DONNA	$165.57	$165.57
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-34.20	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$34.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-30.00	$30.00
10/02/2023	PAYMENT	ELDER , JOHN CASH	$-30.00	$60.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-65.67	$90.00
07/11/2023	BILL	ALLEN, JERRY & DONNA	$155.67	$155.67
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-0.02	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-30.00	$0.02
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-30.00	$30.02
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-31.18	$60.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.20	$91.20
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-50.07	$90.00
07/14/2022	BILL	ALLEN, JERRY & DONNA	$140.07	$140.07
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-28.90	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.11	$28.90
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-27.79	$27.79
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-27.79	$55.58
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-47.80	$83.37
07/19/2021	BILL	ALLEN, JERRY & DONNA	$131.17	$131.17
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-27.14	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-55.37	$27.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$82.51
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-47.14	$81.42
07/08/2020	BILL	ALLEN, JERRY & DONNA	$128.56	$128.56
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-113.95	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.99	$113.95
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$108.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$105.85
07/14/2019	BILL	ALLEN, JERRY & DONNA	$104.21	$104.21
03/13/2019	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2099	$-112.07	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.91	$112.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.06	$107.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$104.10
07/11/2018	BILL	ALLEN, JERRY & DONNA	$102.47	$102.47
04/20/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1960	$-118.98	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.16	$118.98
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1944	$-134.79	$111.82
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$246.61
01/09/2018	INTEREST	Monthly Interest	$0.85	$241.71
12/13/2017	INTEREST	Monthly Interest	$0.85	$240.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$240.01
10/10/2017	INTEREST	Monthly Interest	$0.85	$236.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$236.10
09/06/2017	INTEREST	Monthly Interest	$0.85	$234.48
08/03/2017	INTEREST	Monthly Interest	$0.85	$233.63
08/03/2017	INTEREST	Monthly Interest	$0.85	$232.78
07/19/2017	BILL	ALLEN, JERRY & DONNA	$102.24	$231.93
06/02/2017	INTEREST	Monthly Interest	$0.85	$129.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$128.84
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$121.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.14	$118.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$111.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$106.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$103.68
07/14/2016	BILL	ALLEN, JERRY & DONNA	$102.00	$102.00
07/23/2015	PAYMENT	ALLEN, KEN CASH	$-102.27	$0.00
07/09/2015	BILL	ALLEN, JERRY & DONNA	$102.27	$102.27
04/29/2015	PAYMENT	ALLEN, KEN CASH	$-113.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$113.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.33	$110.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.43	$103.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$98.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$94.04
07/09/2014	BILL	ALLEN, JERRY & DONNA	$90.42	$90.42
09/05/2013	PAYMENT	ALLEN, KEN CASH	$-93.86	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$93.86
07/11/2013	BILL	ALLEN, JERRY & DONNA	$90.25	$90.25
08/07/2012	PAYMENT	ALLEN,KEN CASH	$-89.70	$0.00
07/13/2012	BILL	ALLEN, JERRY & DONNA	$89.70	$89.70
08/11/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-87.42	$0.00
07/13/2011	BILL	ALLEN, JERRY & DONNA	$87.42	$87.42
06/22/2011	PAYMENT	ALLEN, KEN CASH	$-213.61	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.33	$213.61
05/02/2011	INTEREST	Monthly Interest	$0.59	$212.28
04/05/2011	INTEREST	Monthly Interest	$0.59	$211.69
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.21	$211.10
03/09/2011	INTEREST	Monthly Interest	$0.59	$204.89
02/02/2011	INTEREST	Monthly Interest	$0.59	$204.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.32	$203.71
01/05/2011	INTEREST	Monthly Interest	$0.59	$198.39
12/21/2010	INTEREST	Monthly Interest	$0.59	$197.80
11/01/2010	INTEREST	Monthly Interest	$0.59	$197.21
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$196.62
10/01/2010	INTEREST	Monthly Interest	$0.59	$192.18
09/13/2010	INTEREST	Monthly Interest	$0.59	$191.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$191.00
07/30/2010	INTEREST	Monthly Interest	$0.59	$187.45
07/08/2010	BILL	ALLEN, JERRY & DONNA	$88.72	$186.86
07/01/2010	INTEREST	Monthly Interest	$0.59	$98.14
06/01/2010	INTEREST	Monthly Interest	$0.59	$97.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$96.96
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$89.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.99	$86.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$81.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$77.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$74.13
07/13/2009	BILL	ALLEN, JERRY & DONNA	$71.28	$71.28
08/25/2008	PAYMENT	ALLEN, KEN CASH	$-70.91	$0.00
07/14/2008	BILL	ALLEN, JERRY & DONNA	$70.91	$70.91
08/08/2007	PAYMENT	ALLEN, KEN CASH	$-69.94	$0.00
07/13/2007	BILL	ALLEN, JERRY & DONNA	$69.94	$69.94
10/24/2006	PAYMENT	ALLEN, KEN CASH	$-74.65	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$74.65
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.23
07/16/2006	BILL	ALLEN, JERRY & DONNA	$68.49	$68.49
09/29/2005	PAYMENT	ALLEN, KEN CASH	$-69.42	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$69.42
07/26/2005	BILL	ALLEN, JERRY & DONNA	$66.75	$66.75
08/02/2004	PAYMENT	ALLEN, KEN CASH	$-67.26	$0.00
07/13/2004	BILL	ALLEN, JERRY & DONNA	$67.26	$67.26
06/04/2004	PAYMENT	KENNETH ALLEN CASH	$-89.41	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.56	$89.41
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$88.85
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$83.85
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.70	$81.85
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.03	$77.15
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.35	$73.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$69.77
07/22/2003	BILL	ALLEN, JERRY & DONNA	$67.09	$67.09
09/23/2002	PAYMENT	ALLEN, KEN CASH	$-329.42	$0.00
09/09/2002	INTEREST	Monthly Interest	$1.66	$329.42
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$327.76
08/06/2002	INTEREST	Monthly Interest	$1.66	$325.21
07/11/2002	INTEREST	Monthly Interest	$1.66	$323.55
07/11/2002	BILL	ALLEN, JERRY & DONNA	$63.87	$321.89
06/03/2002	INTEREST	Monthly Interest	$1.66	$258.02
05/01/2002	INTEREST	Monthly Interest	$0.83	$256.36
04/05/2002	INTEREST	Monthly Interest	$0.83	$255.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.99	$254.70
03/07/2002	INTEREST	Monthly Interest	$0.83	$247.71
02/08/2002	INTEREST	Monthly Interest	$0.83	$246.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.99	$246.05
01/09/2002	INTEREST	Monthly Interest	$0.83	$240.06
12/05/2001	INTEREST	Monthly Interest	$0.83	$239.23
11/05/2001	INTEREST	Monthly Interest	$0.83	$238.40
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$237.57
10/04/2001	INTEREST	Monthly Interest	$0.83	$232.57
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.00	$231.74
09/06/2001	INTEREST	Monthly Interest	$0.83	$227.74
08/01/2001	INTEREST	Monthly Interest	$0.83	$226.91
07/13/2001	BILL	ALLEN, JERRY & DONNA	$99.91	$226.08
07/11/2001	INTEREST	Monthly Interest	$0.83	$126.17
06/04/2001	INTEREST	Monthly Interest	$0.83	$125.34
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$124.51
05/02/2001	AMENDMENT	pers prop added to roll/MH1486	$39.97	$119.51
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$79.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.45	$77.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.81	$73.09
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$69.28
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$66.10
07/10/2000	BILL	ALLEN, JERRY & DONNA	$63.56	$63.56
10/04/1999	PAYMENT	ALLEN, KEN CASH	$-159.03	$0.00
09/02/1999	INTEREST	Monthly Interest	$0.56	$159.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$158.47
08/03/1999	INTEREST	Monthly Interest	$0.56	$155.84
07/25/1999	INTEREST	Monthly Interest	$0.56	$155.28
07/17/1999	BILL	ALLEN, JERRY & DONNA	$65.76	$154.72
06/08/1999	INTEREST	Monthly Interest	$0.56	$88.96
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$88.40
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$83.40
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.67	$81.40
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.00	$76.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$72.73
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$69.39
07/10/1998	BILL	ALLEN, JERRY & DONNA	$66.72	$66.72
04/29/1998	PAYMENT	KEN ALLEN CASH BANK: 94-8014 NUM: 1354	$-83.02	$0.00
04/29/1998	ADJUSTMENT	ENTERED INCORRECTLY	$83.02	$83.02
04/29/1998	VOID	KEN ALLEN CASH	$-83.02	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$83.02
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.65	$81.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.98	$76.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$72.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$69.07
07/20/1997	BILL	ALLEN, JERRY R & DONNA M C/S	$66.41	$66.41
01/27/1997	PAYMENT	KEN ALLEN	$-73.95	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.86	$73.95
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$70.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$66.87
07/15/1996	BILL	ALLEN, JERRY R & DONNA M C/S	$64.30	$64.30