Tax Account 002-042-14

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Owners

KAUR, RUPINDER
98 17TH 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	002-042-14
Account Type	Real Estate
Location	390 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-14

Account Type

Real Estate

Location

390 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.43
Total	$1,346.94
Paid	$1,346.94
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

$1,317.43

Total

$1,346.94

Paid

$1,346.94

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	$354.43	$0.00	$354.43	$354.43	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$12.84	$321.00	$333.84	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$16.67	$321.00	$337.67	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.96	$92.39	$1,359.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,182.94	$0.00	$1,182.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,187.37	$0.00	$1,187.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,352.39	$0.00	$1,352.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,318.61	$0.00	$1,318.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,285.95	$0.00	$1,285.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,281.49	$0.00	$1,281.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,277.03	$0.00	$1,277.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,302.57	$0.00	$1,302.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,307.54	$0.00	$1,307.54	$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
01/24/2025	PAYMENT	KAUR, RUPINDER CHECK 12831	$-671.51	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.67	$671.51
11/05/2024	PAYMENT	JASROOP CORPORATION CHECK 12816	$-321.00	$654.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.84	$975.84
08/23/2024	PAYMENT	JASROOP CORPORATION CHECK 12795	$-354.43	$963.00
07/15/2024	BILL	KAUR, RUPINDER	$1,317.43	$1,317.43
04/03/2024	PAYMENT	KAUR, RUPINDER CHECK 12752	$-662.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$662.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.80	$659.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$628.32
11/22/2023	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 12722	$-697.23	$616.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$32.55	$1,313.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.72	$1,280.68
07/11/2023	BILL	KAUR, RUPINDER	$1,266.96	$1,266.96
08/18/2022	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 12585	$-1,182.94	$0.00
07/14/2022	BILL	KAUR, RUPINDER	$1,182.94	$1,182.94
08/24/2021	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 12475	$-1,187.37	$0.00
07/19/2021	BILL	KAUR, RUPINDER	$1,187.37	$1,187.37
08/20/2020	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 12244	$-1,352.39	$0.00
07/08/2020	BILL	KAUR, RUPINDER	$1,352.39	$1,352.39
08/19/2019	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 12017	$-1,318.61	$0.00
07/14/2019	BILL	KAUR, RUPINDER	$1,318.61	$1,318.61
08/24/2018	PAYMENT	JASROOP CORPORATION CHECK BANK: 947074 NUM: 1185	$-1,285.95	$0.00
07/11/2018	BILL	KAUR, RUPINDER	$1,285.95	$1,285.95
08/18/2017	PAYMENT	JASROOP CORP CHECK BANK: 947074 NUM: 11478	$-1,281.49	$0.00
07/19/2017	BILL	KAUR, RUPINDER	$1,281.49	$1,281.49
08/15/2016	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 11118	$-1,277.03	$0.00
07/14/2016	BILL	KAUR, RUPINDER	$1,277.03	$1,277.03
01/12/2016	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 10907	$-640.00	$0.00
10/07/2015	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 10770	$-320.00	$640.00
08/20/2015	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 10716	$-342.57	$960.00
07/09/2015	BILL	KAUR, RUPINDER	$1,302.57	$1,302.57
10/16/2014	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 10225	$-544.85	$0.00
08/21/2014	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 10141	$-762.69	$544.85
07/09/2014	BILL	KAUR, RUPINDER	$1,307.54	$1,307.54
08/19/2013	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 9240	$-1,302.98	$0.00
07/11/2013	BILL	KAUR, RUPINDER	$1,302.98	$1,302.98
10/16/2012	PAYMENT	KAUR, RUPINDER CHECK BANK: 94-7074 NUM: 8412	$-963.68	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.68	$963.68
08/21/2012	PAYMENT	JASROOP CORPORTATION CHECK BANK: 94-7074 NUM: 8250	$-337.98	$951.00
07/13/2012	BILL	KAUR, RUPINDER	$1,288.98	$1,288.98
08/12/2011	PAYMENT	SINGH, JASWINDER PAL & KAUR, R CHECK BANK: 94-7074 NUM: 7283	$-1,231.54	$0.00
07/13/2011	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,231.54	$1,231.54
10/05/2010	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 6369	$-936.00	$0.00
08/19/2010	PAYMENT	JASROOP CORPORATION & KAUR, R CHECK BANK: 94-7074 NUM: 6226	$-333.67	$936.00
07/08/2010	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,269.67	$1,269.67
01/14/2010	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 5613	$-555.51	$0.00
08/19/2009	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 5176	$-728.47	$555.51
07/13/2009	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,283.98	$1,283.98
03/02/2009	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 4634	$-311.32	$0.00
01/06/2009	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 4445	$-311.32	$311.32
09/30/2008	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 4112	$-311.32	$622.64
08/13/2008	PAYMENT	JASROOP CORPORATION CHECK BANK: 94-7074 NUM: 3923	$-331.32	$933.96
07/14/2008	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,265.28	$1,265.28
10/02/2007	PAYMENT	JP QUICK MART CORPORATION CHECK BANK: 94-7074 NUM: 1199	$-1,247.23	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.94	$1,247.23
07/13/2007	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,234.29	$1,234.29
08/10/2006	PAYMENT	KAUR, RUPINDER/FRONT DISCOUNT CHECK BANK: 94-7074 NUM: 3406	$-1,221.39	$0.00
07/16/2006	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,221.39	$1,221.39
03/29/2006	PAYMENT	KAUR, RUPINDER/FRONT DISCOUNT CHECK BANK: 94-7074 NUM: 2915	$-1,128.57	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,128.57
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.08	$1,126.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.93	$1,065.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.57	$1,031.56
08/17/2005	PAYMENT	KAUR, RUPINDER/FRONT DISCOUNT CHECK BANK: 94-7074 NUM: 2102	$-339.36	$1,017.99
07/26/2005	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,357.35	$1,357.35
01/06/2005	PAYMENT	FRONT DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 1390	$-676.22	$0.00
12/03/2004	PAYMENT	FRONT DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 1284	$-351.63	$676.22
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.52	$1,027.85
08/24/2004	PAYMENT	FRONT DISCOUNT LIQUOR STORE CHECK BANK: 94-7074 NUM: 1025	$-338.11	$1,014.33
07/13/2004	BILL	SINGH, JASWINDER PAL & KAUR, R	$1,352.44	$1,352.44
03/01/2004	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 474068	$-380.22	$0.00
01/13/2004	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 473136	$-380.22	$380.22
10/06/2003	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 471561	$-380.22	$760.44
08/25/2003	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 470589	$-380.24	$1,140.66
07/22/2003	BILL	TIME OIL CO	$1,520.90	$1,520.90
03/12/2003	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 467224	$-385.89	$0.00
01/08/2003	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 465862	$-385.89	$385.89
10/09/2002	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 463567	$-385.89	$771.78
08/26/2002	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 462242	$-385.90	$1,157.67
07/11/2002	BILL	TIME OIL CO	$1,543.57	$1,543.57
03/06/2002	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 457281	$-382.53	$0.00
01/14/2002	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 455581	$-382.53	$382.53
10/03/2001	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 452805	$-382.53	$765.06
08/26/2001	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 451652	$-382.77	$1,147.59
07/13/2001	BILL	TIME OIL CO	$1,530.36	$1,530.36
03/09/2001	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 446282	$-564.42	$0.00
01/19/2001	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 444475	$-564.42	$564.42
10/06/2000	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 441350	$-564.42	$1,128.84
08/18/2000	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 439596	$-564.69	$1,693.26
07/10/2000	BILL	TIME OIL CO	$2,257.95	$2,257.95
03/10/2000	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 433644	$-587.49	$0.00
01/11/2000	PAYMENT	TIME OIL CO CHECK BANK: 93-455 NUM: 431475	$-587.49	$587.49
10/07/1999	PAYMENT	TIME OIL CO CHECK BANK: 66-156 NUM: 425537	$-587.49	$1,174.98
08/25/1999	PAYMENT	TIME OIL CO CHECK BANK: 66-156 NUM: 423452	$-587.73	$1,762.47
07/17/1999	BILL	TIME OIL CO	$2,350.20	$2,350.20
03/03/1999	PAYMENT	TIME OIL CO CHECK	$-585.26	$0.00
12/31/1998	PAYMENT	TIME OIL CO CHECK	$-585.26	$585.26
10/23/1998	PAYMENT	TIME OIL CO CHECK	$-585.26	$1,170.52
09/01/1998	PAYMENT	TIME OIL CO CHECK	$-585.52	$1,755.78
07/10/1998	BILL	TIME OIL CO	$2,341.30	$2,341.30
02/27/1998	PAYMENT	TIME OIL CO CHECK	$-617.73	$0.00
01/05/1998	PAYMENT	TIME OIL CO CHECK	$-617.73	$617.73
11/04/1997	PAYMENT	TIME OIL CO CHECK	$-642.44	$1,235.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.71	$1,877.90
09/02/1997	PAYMENT	TIME OIL CO CHECK	$-617.88	$1,853.19
07/20/1997	BILL	TIME OIL CO	$2,471.07	$2,471.07
09/04/1996	PAYMENT	TIME OIL CO	$-2,081.35	$0.00
07/15/1996	BILL	TIME OIL CO	$2,081.35	$2,081.35