Tax Account 002-022-13

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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	002-022-13
Account Type	Real Estate
Location	135 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-13

Account Type

Real Estate

Location

135 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.16
Total	$137.66
Paid	$137.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.16

Total

$137.66

Paid

$137.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$61.16	$0.00	$61.16	$61.16	$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	$1.50	$25.00	$26.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.45	$3.96	$132.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$113.64	$0.91	$114.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$106.71	$0.87	$107.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$64.35	$0.00	$64.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$62.11	$9.32	$71.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$61.09	$31.54	$92.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$60.95	$13.42	$74.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$60.82	$26.95	$87.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$60.95	$0.00	$60.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$64.32	$17.15	$81.47	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-51.50	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$1.50	$51.50
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-25.00	$50.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-61.16	$75.00
07/15/2024	BILL	ALLEN, JERRY & DONNA	$136.16	$136.16
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-27.96	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$27.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.96
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-24.00	$24.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-24.00	$48.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-56.45	$72.00
07/11/2023	BILL	ALLEN, JERRY & DONNA	$128.45	$128.45
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-0.84	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-23.00	$0.84
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$23.84
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-23.00	$23.82
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-23.07	$46.82
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$69.89
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-44.64	$69.00
07/14/2022	BILL	ALLEN, JERRY & DONNA	$113.64	$113.64
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-22.54	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.87	$22.54
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-21.67	$21.67
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-21.67	$43.34
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-41.70	$65.01
07/19/2021	BILL	ALLEN, JERRY & DONNA	$106.71	$106.71
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-64.35	$0.00
07/08/2020	BILL	ALLEN, JERRY & DONNA	$64.35	$64.35
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-164.06	$0.00
03/02/2020	INTEREST	Monthly Interest	$0.51	$164.06
02/03/2020	INTEREST	Monthly Interest	$0.51	$163.55
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.73	$163.04
01/06/2020	INTEREST	Monthly Interest	$0.51	$159.31
12/02/2019	INTEREST	Monthly Interest	$0.51	$158.80
11/06/2019	INTEREST	Monthly Interest	$0.51	$158.29
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$157.78
10/01/2019	INTEREST	Monthly Interest	$0.51	$154.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$154.16
09/03/2019	INTEREST	Monthly Interest	$0.51	$151.68
08/01/2019	INTEREST	Monthly Interest	$0.51	$151.17
07/14/2019	BILL	ALLEN, JERRY & DONNA	$62.11	$150.66
07/02/2019	INTEREST	Monthly Interest	$0.51	$88.55
06/04/2019	INTEREST	Monthly Interest	$0.51	$88.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$87.53
05/08/2019	PENALTY	2nd warning letter	$3.00	$80.53
05/08/2019	PENALTY	1st warning letter	$3.00	$77.53
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$74.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.67	$70.25
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.05	$66.58
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$63.53
07/11/2018	BILL	ALLEN, JERRY & DONNA	$61.09	$61.09
04/20/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1960	$-74.37	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.27	$74.37
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1944	$-87.77	$70.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.66	$157.87
01/09/2018	INTEREST	Monthly Interest	$0.51	$154.21
12/13/2017	INTEREST	Monthly Interest	$0.51	$153.70
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$153.19
10/10/2017	INTEREST	Monthly Interest	$0.51	$150.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$149.63
09/06/2017	INTEREST	Monthly Interest	$0.51	$147.19
08/03/2017	INTEREST	Monthly Interest	$0.51	$146.68
08/03/2017	INTEREST	Monthly Interest	$0.51	$146.17
07/19/2017	BILL	ALLEN, JERRY & DONNA	$60.95	$145.66
06/02/2017	INTEREST	Monthly Interest	$0.51	$84.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$84.20
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$77.20
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.26	$74.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.65	$69.94
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$66.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$63.25
07/14/2016	BILL	ALLEN, JERRY & DONNA	$60.82	$60.82
07/23/2015	PAYMENT	ALLEN, KEN CASH	$-60.95	$0.00
07/09/2015	BILL	ALLEN, JERRY & DONNA	$60.95	$60.95
04/29/2015	PAYMENT	ALLEN, KEN CASH	$-81.47	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$81.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.50	$78.47
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.86	$73.97
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$70.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$66.89
07/09/2014	BILL	ALLEN, JERRY & DONNA	$64.32	$64.32
09/05/2013	PAYMENT	ALLEN, KEN CASH	$-66.72	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$66.72
07/11/2013	BILL	ALLEN, JERRY & DONNA	$64.15	$64.15
08/07/2012	PAYMENT	ALLEN,KEN CASH	$-61.60	$0.00
07/13/2012	BILL	ALLEN, JERRY & DONNA	$61.60	$61.60
08/11/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-57.03	$0.00
07/13/2011	BILL	ALLEN, JERRY & DONNA	$57.03	$57.03
06/22/2011	PAYMENT	ALLEN, KEN CASH	$-139.86	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.85	$139.86
05/02/2011	INTEREST	Monthly Interest	$0.41	$139.01
04/05/2011	INTEREST	Monthly Interest	$0.41	$138.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.70	$138.19
03/09/2011	INTEREST	Monthly Interest	$0.41	$134.49
02/02/2011	INTEREST	Monthly Interest	$0.41	$134.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$133.67
01/05/2011	INTEREST	Monthly Interest	$0.41	$130.50
12/21/2010	INTEREST	Monthly Interest	$0.41	$130.09
11/01/2010	INTEREST	Monthly Interest	$0.41	$129.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$129.27
10/01/2010	INTEREST	Monthly Interest	$0.41	$126.63
09/13/2010	INTEREST	Monthly Interest	$0.41	$126.22
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$125.81
07/30/2010	INTEREST	Monthly Interest	$0.41	$123.70
07/08/2010	BILL	ALLEN, JERRY & DONNA	$52.81	$123.29
07/01/2010	INTEREST	Monthly Interest	$0.41	$70.48
06/01/2010	INTEREST	Monthly Interest	$0.41	$70.07
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$69.66
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$62.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.42	$59.66
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.93	$56.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.45	$53.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$50.86
07/13/2009	BILL	ALLEN, JERRY & DONNA	$48.90	$48.90
08/25/2008	PAYMENT	ALLEN, KEN CASH	$-48.56	$0.00
07/14/2008	BILL	ALLEN, JERRY & DONNA	$48.56	$48.56
08/08/2007	PAYMENT	ALLEN, KEN CASH	$-93.45	$0.00
07/13/2007	BILL	ALLEN, JERRY & DONNA	$93.45	$93.45
10/24/2006	PAYMENT	ALLEN, KEN CASH	$-99.56	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.57	$99.56
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$94.99
07/16/2006	BILL	ALLEN, JERRY & DONNA	$91.34	$91.34
09/29/2005	PAYMENT	ALLEN, KEN CASH	$-90.96	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$90.96
07/26/2005	BILL	ALLEN, JERRY & DONNA	$87.46	$87.46
08/02/2004	PAYMENT	ALLEN, KEN CASH	$-87.12	$0.00
07/13/2004	BILL	ALLEN, JERRY & DONNA	$87.12	$87.12
06/04/2004	PAYMENT	KENNETH ALLEN CASH	$-88.04	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.55	$88.04
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$87.49
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$82.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.62	$80.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.96	$75.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.30	$71.91
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$68.61
07/22/2003	BILL	ALLEN, JERRY & DONNA	$65.97	$65.97
09/23/2002	PAYMENT	ALLEN, KEN CASH	$-256.32	$0.00
09/09/2002	INTEREST	Monthly Interest	$1.32	$256.32
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$255.00
08/06/2002	INTEREST	Monthly Interest	$1.32	$253.29
07/11/2002	INTEREST	Monthly Interest	$1.32	$251.97
07/11/2002	BILL	ALLEN, JERRY & DONNA	$42.85	$250.65
06/03/2002	INTEREST	Monthly Interest	$1.32	$207.80
05/01/2002	INTEREST	Monthly Interest	$0.66	$206.48
04/05/2002	INTEREST	Monthly Interest	$0.66	$205.82
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.55	$205.16
03/07/2002	INTEREST	Monthly Interest	$0.66	$199.61
02/08/2002	INTEREST	Monthly Interest	$0.66	$198.95
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.76	$198.29
01/09/2002	INTEREST	Monthly Interest	$0.66	$193.53
12/05/2001	INTEREST	Monthly Interest	$0.66	$192.87
11/05/2001	INTEREST	Monthly Interest	$0.66	$192.21
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.97	$191.55
10/04/2001	INTEREST	Monthly Interest	$0.66	$187.58
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.17	$186.92
09/06/2001	INTEREST	Monthly Interest	$0.66	$183.75
08/01/2001	INTEREST	Monthly Interest	$0.66	$183.09
07/13/2001	BILL	ALLEN, JERRY & DONNA	$79.32	$182.43
07/11/2001	INTEREST	Monthly Interest	$0.66	$103.11
06/04/2001	INTEREST	Monthly Interest	$0.66	$102.45
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$101.79
05/02/2001	AMENDMENT	pers prop added to roll/MH1165	$18.47	$96.79
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$78.32
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.38	$76.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.75	$71.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.13	$68.19
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$65.06
07/10/2000	BILL	ALLEN, JERRY & DONNA	$62.56	$62.56
05/30/2000	PAYMENT	ALLEN, KEN CASH	$-174.46	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.55	$174.46
04/06/2000	INTEREST	Monthly Interest	$0.55	$173.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.58	$173.36
02/15/2000	INTEREST	Monthly Interest	$0.55	$168.78
02/10/2000	INTEREST	Monthly Interest	$0.55	$168.23
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$167.68
01/24/2000	INTEREST	Monthly Interest	$0.55	$163.76
12/13/1999	INTEREST	Monthly Interest	$0.55	$163.21
12/13/1999	INTEREST	Monthly Interest	$0.55	$162.66
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$162.11
10/21/1999	INTEREST	Monthly Interest	$0.55	$158.84
09/02/1999	INTEREST	Monthly Interest	$0.55	$158.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$157.74
08/03/1999	INTEREST	Monthly Interest	$0.55	$155.12
07/25/1999	INTEREST	Monthly Interest	$0.55	$154.57
07/17/1999	BILL	ALLEN, JERRY & DONNA	$65.41	$154.02
06/08/1999	INTEREST	Monthly Interest	$0.55	$88.61
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$88.06
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$83.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.65	$81.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.99	$76.41
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.32	$72.42
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$69.10
07/10/1998	BILL	ALLEN, JERRY & DONNA	$66.44	$66.44
04/29/1998	PAYMENT	KEN ALLEN CASH BANK: 94-8014 NUM: 1354	$-82.58	$0.00
04/29/1998	ADJUSTMENT	ENTERED INCORRECTLY	$82.58	$82.58
04/29/1998	VOID	KEN ALLEN CASH	$-82.58	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$82.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.62	$80.58
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.96	$75.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.30	$72.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.64	$68.70
07/20/1997	BILL	ALLEN, JERRY R & DONNA M C/S	$66.06	$66.06
01/27/1997	PAYMENT	KEN ALLEN	$-73.57	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.84	$73.57
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.20	$69.73
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$66.53
07/15/1996	BILL	ALLEN, JERRY R & DONNA M C/S	$63.97	$63.97