Tax Account 002-022-26

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Owners

GARDNER, VAUGHN
123 N 1ST STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-022-26
Account Type	Real Estate
Location	125 N 1ST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-26

Account Type

Real Estate

Location

125 N 1ST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.37
Total	$125.37
Paid	$125.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$125.37

Total

$125.37

Paid

$125.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.66	$0.00	$122.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$108.03	$0.00	$108.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$105.46	$0.00	$105.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$103.47	$0.00	$103.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$101.05	$19.56	$120.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$98.70	$0.00	$98.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$96.40	$0.00	$96.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$94.15	$0.00	$94.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$91.97	$0.00	$91.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$89.86	$22.76	$112.62	$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
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
07/29/2024	PAYMENT	ALLEN, KENNETH CASH	$-125.37	$0.00
07/15/2024	BILL	GARDNER, VAUGHN	$125.37	$125.37
08/01/2023	PAYMENT	GARDNER, VAUGHN CASH	$-122.66	$0.00
07/11/2023	BILL	GARDNER, VAUGHN	$122.66	$122.66
07/26/2022	PAYMENT	ALLEN, KEN CASH	$-108.03	$0.00
07/14/2022	BILL	GARDNER, VAUGHN	$108.03	$108.03
07/30/2021	PAYMENT	ALLEN, KEN CASH	$-105.46	$0.00
07/19/2021	BILL	GARDNER, VAUGHN	$105.46	$105.46
08/11/2020	PAYMENT	ALLEN, KEN CASH	$-103.47	$0.00
07/08/2020	BILL	GARDNER, VAUGHN	$103.47	$103.47
03/26/2020	PAYMENT	ALLEN KENNETH CHECK BANK: 000 NUM: 26248236502	$-120.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$120.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.07	$117.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.85	$110.54
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$105.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$102.66
07/14/2019	BILL	GARDNER, VAUGHN	$101.05	$101.05
08/09/2018	PAYMENT	ALLEN, KEN CASH	$-98.70	$0.00
07/11/2018	BILL	GARDNER, VAUGHN	$98.70	$98.70
08/24/2017	PAYMENT	ALLEN CHARLES CASH	$-96.40	$0.00
07/19/2017	BILL	GARDNER, VAUGHN	$96.40	$96.40
08/16/2016	PAYMENT	ALLEN, KEN CASH	$-94.15	$0.00
07/14/2016	BILL	GARDNER, VAUGHN	$94.15	$94.15
07/23/2015	PAYMENT	ALLEN, KEN CASH	$-91.97	$0.00
07/09/2015	BILL	GARDNER, VAUGHN	$91.97	$91.97
04/29/2015	PAYMENT	ALLEN, KEN CASH	$-112.62	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$112.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.29	$109.62
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.39	$103.33
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.49	$97.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.59	$93.45
07/09/2014	BILL	GARDNER, VAUGHN	$89.86	$89.86
09/05/2013	PAYMENT	ALLEN, KEN CASH	$-91.35	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$91.35
07/11/2013	BILL	GARDNER, VAUGHN	$87.84	$87.84
08/07/2012	PAYMENT	ALLEN,KEN CASH	$-85.84	$0.00
07/13/2012	BILL	GARDNER, VAUGHN	$85.84	$85.84
08/11/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-83.90	$0.00
07/13/2011	BILL	GARDNER, VAUGHN	$83.90	$83.90
08/05/2010	PAYMENT	GARDNER, VAUGHN CASH	$-82.05	$0.00
07/08/2010	BILL	GARDNER, VAUGHN	$82.05	$82.05
08/07/2009	PAYMENT	GARDNER, VAUGHN CASH	$-80.24	$0.00
07/13/2009	BILL	GARDNER, VAUGHN	$80.24	$80.24
08/20/2008	PAYMENT	GARDNER, VAUGHN CASH	$-79.38	$0.00
07/14/2008	BILL	GARDNER, VAUGHN	$79.38	$79.38
12/07/2007	PAYMENT	GARDNER, VAUGHN CASH	$-84.65	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$80.77
07/13/2007	BILL	GARDNER, VAUGHN	$77.66	$77.66
08/10/2006	PAYMENT	GARDNER, VAUGHN CASH	$-75.98	$0.00
07/16/2006	BILL	GARDNER, VAUGHN	$75.98	$75.98
08/25/2005	PAYMENT	GARDNER, VAUGHN CHECK BANK: 13-297 NUM: 1029	$-74.35	$0.00
07/26/2005	BILL	GARDNER, VAUGHN	$74.35	$74.35
08/02/2004	PAYMENT	ALLEN, KEN CASH	$-75.47	$0.00
07/13/2004	BILL	ALLEN, KENNETH JAY	$75.47	$75.47
06/04/2004	PAYMENT	KENNETH ALLEN CASH	$-99.41	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.63	$99.41
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$98.78
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$93.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.27	$91.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.51	$86.51
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.76	$82.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.01	$78.24
07/22/2003	BILL	ALLEN, KENNETH JAY	$75.23	$75.23
09/23/2002	PAYMENT	ALLEN, KEN CASH	$-323.93	$0.00
09/09/2002	INTEREST	Monthly Interest	$1.57	$323.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$322.36
08/06/2002	INTEREST	Monthly Interest	$1.57	$319.50
07/11/2002	INTEREST	Monthly Interest	$1.57	$317.93
07/11/2002	BILL	ALLEN, KENNETH JAY	$71.38	$316.36
06/03/2002	INTEREST	Monthly Interest	$1.57	$244.98
05/01/2002	INTEREST	Monthly Interest	$0.98	$243.41
04/05/2002	INTEREST	Monthly Interest	$0.98	$242.43
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.97	$241.45
03/07/2002	INTEREST	Monthly Interest	$0.98	$236.48
02/08/2002	INTEREST	Monthly Interest	$0.98	$235.50
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.26	$234.52
01/09/2002	INTEREST	Monthly Interest	$0.98	$230.26
12/05/2001	INTEREST	Monthly Interest	$0.98	$229.28
11/05/2001	INTEREST	Monthly Interest	$0.98	$228.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.55	$227.32
10/04/2001	INTEREST	Monthly Interest	$0.98	$223.77
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$222.79
09/06/2001	INTEREST	Monthly Interest	$0.98	$219.95
08/01/2001	INTEREST	Monthly Interest	$0.98	$218.97
07/13/2001	BILL	ALLEN, KENNETH JAY	$70.93	$217.99
07/11/2001	INTEREST	Monthly Interest	$0.98	$147.06
06/04/2001	INTEREST	Monthly Interest	$0.98	$146.08
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$145.10
05/02/2001	AMENDMENT	pers prop added to roll/2MH's	$51.57	$140.10
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$88.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.96	$86.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.26	$81.57
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.55	$77.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$73.76
07/10/2000	BILL	ALLEN, KENNETH JAY	$70.92	$70.92
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, KENNETH JAY	$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, KENNETH JAY	$66.72	$66.72
04/29/1998	PAYMENT	KEN ALLEN CREDIT: B 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, KENNETH JAY	$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, KENNETH JAY	$64.30	$64.30