Tax Account 002-023-02

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Owners

ALLEN, KENNETH J & GOMEZ, RILEY
123 N 1ST STREET
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	002-023-02
Account Type	Real Estate
Location	195 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-023-02

Account Type

Real Estate

Location

195 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.21
Total	$367.21
Paid	$367.21
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

$367.21

Total

$367.21

Paid

$367.21

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	$118.21	$0.00	$118.21	$118.21	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.39	$0.00	$342.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$307.41	$0.00	$307.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$286.12	$0.00	$286.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$279.89	$0.00	$279.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$270.86	$45.03	$315.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$261.91	$0.00	$261.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$258.40	$0.00	$258.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$254.96	$0.00	$254.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$247.84	$0.00	$247.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$241.21	$0.00	$241.21	$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	$-367.21	$0.00
07/15/2024	BILL	ALLEN, KENNETH J & GOMEZ, RILEY	$367.21	$367.21
08/01/2023	PAYMENT	ALLEN, KENNETH J & GOMEZ, RILE CASH	$-342.39	$0.00
07/11/2023	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$342.39	$342.39
07/26/2022	PAYMENT	ALLEN, KEN CASH	$-307.41	$0.00
07/14/2022	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$307.41	$307.41
07/30/2021	PAYMENT	ALLEN, KEN CASH	$-286.12	$0.00
07/19/2021	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$286.12	$286.12
07/24/2020	PAYMENT	ALLEN, KENNETH CASH	$-279.89	$0.00
07/08/2020	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$279.89	$279.89
03/26/2020	PAYMENT	ALLEN KENNETH CHECK BANK: 000 NUM: 26248236502	$-315.89	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$315.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.96	$312.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.49	$293.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.27	$281.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.31	$274.17
07/14/2019	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$270.86	$270.86
08/09/2018	PAYMENT	ALLEN, KEN CASH	$-261.91	$0.00
07/11/2018	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$261.91	$261.91
08/24/2017	PAYMENT	ALLEN CHARLES CASH	$-258.40	$0.00
07/19/2017	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$258.40	$258.40
08/16/2016	PAYMENT	ALLEN, KENNETH CASH	$-254.96	$0.00
07/14/2016	BILL	ALLEN, KENNETH J & GOMEZ, RILE	$254.96	$254.96
08/04/2015	PAYMENT	ALLEN, CHARLENE CASH	$-247.84	$0.00
07/09/2015	BILL	ALLEN, CHARLENE	$247.84	$247.84
08/25/2014	PAYMENT	ALLEN, KEN CASH	$-241.21	$0.00
07/09/2014	BILL	ALLEN, CHARLENE	$241.21	$241.21
04/15/2014	PAYMENT	ALLEN, CHARLENE CASH	$-274.57	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$274.57
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.43	$271.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.91	$255.14
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$244.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.03	$237.79
07/11/2013	BILL	ALLEN, CHARLENE	$234.76	$234.76
05/30/2013	PAYMENT	ALLEN, KEN CASH	$-65.08	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$65.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$60.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$57.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.08	$54.08
02/27/2013	PAYMENT	ALLEN, CHARLENE CASH	$-54.08	$52.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$106.08
11/20/2012	PAYMENT	ALLEN, CHARLENE CASH	$-54.08	$104.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
09/20/2012	PAYMENT	ALLEN, CHARLENE CASH	$-75.41	$156.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$231.41
07/13/2012	BILL	ALLEN, CHARLENE	$228.51	$228.51
09/16/2011	PAYMENT	ALLEN, CHARLENE CASH	$-225.26	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$225.26
07/13/2011	BILL	ALLEN, CHARLENE	$222.44	$222.44
03/09/2011	PAYMENT	ALLEN, CHARLENE CASH	$-104.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$104.04
11/03/2010	PAYMENT	ALLEN, CHARLENE CASH	$-132.36	$102.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$234.36
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$228.19
07/08/2010	BILL	ALLEN, CHARLENE	$225.30	$225.30
11/30/2009	PAYMENT	ALLEN, CHARLENE CASH	$-236.53	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.19	$236.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$230.34
07/13/2009	BILL	ALLEN, CHARLENE	$227.46	$227.46
03/05/2009	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1963	$-99.10	$0.00
02/12/2009	PAYMENT	ALLEN, CHARLENE CASH	$-59.00	$99.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$158.10
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.01	$153.06
08/19/2008	PAYMENT	ALLEN, CHARLENE CASH	$-70.38	$151.05
07/14/2008	BILL	ALLEN, CHARLENE	$221.43	$221.43
01/24/2008	PAYMENT	ALLEN, CHARLENE CASH	$-48.89	$0.00
12/21/2007	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 97	$-48.89	$48.89
10/02/2007	PAYMENT	ALLEN, CHARLENE CASH	$-48.89	$97.78
08/22/2007	PAYMENT	ALLEN, CHARLENE CASH	$-68.90	$146.67
07/13/2007	BILL	NEVAREZ, ANTONIA C	$215.57	$215.57
01/16/2007	PAYMENT	ALLEN, CHARLENE CASH	$-45.95	$0.00
01/11/2007	PAYMENT	ALLEN, CHARLENE CASH	$-45.95	$45.95
12/29/2006	PAYMENT	ALLEN, CHARLENE CASH	$-47.79	$91.90
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$139.69
08/23/2006	PAYMENT	ALLEN, CHARLENE CHECK BANK: 90-7118 NUM: 2652	$-65.97	$137.85
07/16/2006	BILL	NEVAREZ, JESUS M	$203.82	$203.82
08/26/2005	PAYMENT	ALLEN, CHARLENE CASH	$-198.47	$0.00
07/26/2005	BILL	ALLEN, CHARLENE	$198.47	$198.47
08/11/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2006	$-186.14	$0.00
07/13/2004	BILL	ALLEN, CHARLENE	$186.14	$186.14
04/16/2004	PAYMENT	ALLEN, CHARLENE CASH	$-41.28	$0.00
04/13/2004	AMENDMENT	delete penalty/death in family	$-3.65	$41.28
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$44.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.65	$42.93
01/06/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1937	$-41.28	$41.28
10/06/2003	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2554	$-41.28	$82.56
08/06/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1385	$-61.28	$123.84
07/22/2003	BILL	ALLEN, CHARLENE	$185.12	$185.12
08/30/2002	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2169	$-173.05	$0.00
07/11/2002	BILL	ALLEN, CHARLES J	$173.05	$173.05
08/21/2001	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2399	$-171.17	$0.00
07/13/2001	BILL	ALLEN, CHARLES J	$171.17	$171.17
02/05/2001	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2282	$-37.72	$0.00
02/05/2001	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2281	$-39.23	$37.72
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$76.95
09/15/2000	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2199	$-37.72	$75.44
08/29/2000	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2176	$-57.98	$113.16
07/10/2000	BILL	ALLEN, CHARLES J	$171.14	$171.14
07/28/1999	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 1962	$-163.58	$0.00
07/17/1999	BILL	ALLEN, CHARLES J	$163.58	$163.58
08/05/1998	PAYMENT	ALLEN CHECK	$-166.41	$0.00
07/10/1998	BILL	ALLEN, CHARLES J	$166.41	$166.41
08/07/1997	PAYMENT	ALLEN, CHARLES CHECK	$-165.06	$0.00
07/20/1997	BILL	ALLEN, CHARLES J	$165.06	$165.06
08/01/1996	PAYMENT	CHARLES ALLEN	$-158.45	$0.00
07/15/1996	BILL	ALLEN, CHARLES J	$158.45	$158.45