Tax Account 002-054-01

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Owners

DELPIER TRUST, DENNIS S & HOLLY
DELPIER, DENNIS & HOLLY,TRSTEE
2360 LINDBERGH STREET
AUBURN, CA 95602

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

Account Summary

Account ID	002-054-01
Account Type	Real Estate
Location	125 N MOUNTAIN ST BATTLE MTN
Balance	$588.64
Currently Due	$588.64

Account ID

002-054-01

Account Type

Real Estate

Location

125 N MOUNTAIN ST
BATTLE MTN

Balance

$588.64

Currently Due

$588.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.68
Total	$2,320.32
Paid	$1,731.68
Balance	$588.64
Due	$588.64
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

$2,297.68

Total

$2,320.32

Paid

$1,731.68

Balance

$588.64

Due

$588.64

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	$599.68	$0.00	$599.68	$599.68	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Past due	$566.00	$22.64	$566.00	$0.00	$588.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.64	$0.00	$2,186.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,030.43	$0.00	$2,030.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,915.92	$0.00	$1,915.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,871.49	$0.00	$1,871.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,807.15	$0.00	$1,807.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,860.20	$0.00	$1,860.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,833.41	$0.00	$1,833.41	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,807.15	$0.00	$1,807.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,799.93	$0.00	$1,799.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,786.99	$0.00	$1,786.99	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.64	$588.64
01/15/2025	PAYMENT	FLYERS ENERGY CREDIT	$-566.00	$566.00
09/10/2024	PAYMENT	FLYERS ENERGY CREDIT CC	$-566.00	$1,132.00
08/08/2024	PAYMENT	DELPIER TRUST, DENNIS S & HOLLY CREDIT CC	$-599.68	$1,698.00
07/15/2024	BILL	DELPIER TRUST, DENNIS S & HOLLY	$2,297.68	$2,297.68
02/05/2024	PAYMENT	FLYERS ENERGY, LLC CREDIT CC	$-538.00	$0.00
12/29/2023	PAYMENT	FLYERS ENERGY CREDIT CC	$-538.00	$538.00
09/28/2023	PAYMENT	DELPIER TRUST, DENNIS S & HOLL CREDIT: D BANK: CC NUM: CC	$-538.00	$1,076.00
08/17/2023	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-572.64	$1,614.00
07/11/2023	BILL	DELPIER TRUST, DENNIS S & HOLL	$2,186.64	$2,186.64
02/23/2023	PAYMENT	DELPIER TRUST, DENNIS S & HOLL CREDIT: D BANK: CC NUM: CC	$-502.60	$0.00
12/14/2022	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-502.60	$502.60
09/27/2022	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-502.60	$1,005.20
08/08/2022	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-522.63	$1,507.80
07/14/2022	BILL	DELPIER TRUST, DENNIS S & HOLL	$2,030.43	$2,030.43
03/08/2022	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-473.98	$0.00
01/04/2022	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-473.98	$473.98
10/12/2021	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-473.98	$947.96
08/02/2021	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-493.98	$1,421.94
07/19/2021	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,915.92	$1,915.92
03/04/2021	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-462.87	$0.00
12/28/2020	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-462.87	$462.87
10/12/2020	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-462.87	$925.74
08/14/2020	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-482.88	$1,388.61
07/08/2020	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,871.49	$1,871.49
02/11/2020	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-446.78	$0.00
01/06/2020	PAYMENT	FLYERS ENERGY CREDIT: D BANK: CC NUM: CC	$-446.78	$446.78
09/27/2019	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 1124 NUM: 177987	$-446.78	$893.56
08/20/2019	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 1124 NUM: 177358	$-466.81	$1,340.34
07/14/2019	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,807.15	$1,807.15
02/26/2019	PAYMENT	DELPIER TRUST, DENNIS S & HOLL CHECK BANK: 1124 NUM: 0174410	$-460.05	$0.00
12/11/2018	PAYMENT	DELPIER TRUST, DENNIS S & HOLL CHECK BANK: 1124 NUM: 0173126	$-460.05	$460.05
09/28/2018	PAYMENT	FLYERS ENERGY LLC CHECK BANK: 1124 NUM: 171721	$-460.05	$920.10
08/23/2018	PAYMENT	FLYERS ENERGY CHECK BANK: 1124 NUM: 171217	$-480.05	$1,380.15
07/11/2018	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,860.20	$1,860.20
03/01/2018	PAYMENT	FLYERS ENERGY CHECK BANK: 1124 NUM: 168723	$-453.35	$0.00
01/03/2018	PAYMENT	FLYERS ENERGY CHECK BANK: 1124 NUM: 167792	$-453.35	$453.35
09/19/2017	PAYMENT	FLYERS ENERGY CHECK BANK: 1124 NUM: 166416	$-453.35	$906.70
08/28/2017	PAYMENT	FLYERS ENERGY CHECK BANK: 1124 NUM: 165863	$-473.36	$1,360.05
07/19/2017	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,833.41	$1,833.41
02/23/2017	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0162336	$-446.00	$0.00
12/27/2016	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0161037	$-446.00	$446.00
09/22/2016	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0159027	$-446.00	$892.00
08/11/2016	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0158132	$-469.15	$1,338.00
07/14/2016	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,807.15	$1,807.15
12/08/2015	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0152596	$-888.00	$0.00
08/18/2015	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0149846	$-911.93	$888.00
07/09/2015	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,799.93	$1,799.93
12/29/2014	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 0144542	$-882.00	$0.00
08/20/2014	PAYMENT	DELPIER TRUST, DENNIS S & HOLL CHECK BANK: 11-24 NUM: 0141958	$-904.99	$882.00
07/09/2014	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,786.99	$1,786.99
12/17/2013	PAYMENT	FLYERS ENERGY LLC CHECK BANK: 11-24 NUM: 0137182	$-870.00	$0.00
08/16/2013	PAYMENT	FLYERS ENERGY LLC CHECK BANK: 11-24 NUM: 0134739	$-891.62	$870.00
07/11/2013	BILL	DELPIER TRUST, DENNIS S & HOLL	$1,761.62	$1,761.62
03/07/2013	PAYMENT	FLYERS ENERGY LLC CHECK BANK: 11-24 NUM: 0131585	$-573.00	$0.00
01/08/2013	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 130312	$-573.00	$573.00
09/18/2012	PAYMENT	FLYERS ENERGY, LLC CHECK BANK: 11-24 NUM: 127957	$-573.00	$1,146.00
08/10/2012	PAYMENT	FLYERS ENERGY CHECK BANK: 11-24 NUM: 0127012	$-593.79	$1,719.00
07/13/2012	BILL	DELPIER TRUST, DENNIS S & HOLL	$2,312.79	$2,312.79
02/23/2012	PAYMENT	FLYERS ENERGY,LLC CHECK BANK: 11-24 NUM: 123179	$-545.92	$0.00
12/19/2011	PAYMENT	FLYERS ENERGY,LLC CHECK BANK: 11-24 NUM: 0121558	$-545.92	$545.92
09/27/2011	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 11-24 NUM: 0310105	$-545.92	$1,091.84
08/18/2011	PAYMENT	DELPIER TRUST, DENNIS S & HOLL CHECK BANK: 11-24 NUM: 0309736	$-565.93	$1,637.76
07/13/2011	BILL	DELPIER TRUST, DENNIS S & HOLL	$2,203.69	$2,203.69
02/16/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK BANK: 11-24 NUM: 308534	$-563.00	$0.00
12/23/2010	PAYMENT	NELLA OIL COMPANY LLC CHECK BANK: 11-24 NUM: 115240	$-563.00	$563.00
10/14/2010	PAYMENT	WESTERN ENERGETIX. LLC CHECK BANK: 90-3752 NUM: 307444	$-563.00	$1,126.00
08/20/2010	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 90-3752 NUM: 306967	$-585.11	$1,689.00
07/08/2010	BILL	DELPIER TRUST, DENNIS S & HOLL	$2,274.11	$2,274.11
02/12/2010	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 90-3752 NUM: 305262	$-570.30	$0.00
12/22/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 90-3752 NUM: 304708	$-570.30	$570.30
09/24/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK BANK: 90-3752 NUM: 303909	$-570.30	$1,140.60
08/19/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 90-3752 NUM: 303503	$-590.31	$1,710.90
07/13/2009	BILL	DELPIER, DENNIS & HOLLY	$2,301.21	$2,301.21
02/23/2009	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 90-37562 NUM: 301605	$-561.44	$0.00
12/30/2008	PAYMENT	WESTERN ENERGETIX, LLC CHECK BANK: 90-3752 NUM: 300834	$-561.44	$561.44
09/29/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK BANK: 90-3752 NUM: 6333	$-561.44	$1,122.88
08/21/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK BANK: 90-3752 NUM: 5750	$-581.44	$1,684.32
07/14/2008	BILL	DELPIER, DENNIS & HOLLY	$2,265.76	$2,265.76
02/26/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK BANK: 90-3752 NUM: 3224	$-546.74	$0.00
01/15/2008	PAYMENT	NELLA OIL COMPANY LLC CHECK BANK: 90-3752 NUM: 592	$-546.74	$546.74
10/03/2007	PAYMENT	WESTERN ENERGETIX LLC CHECK BANK: 90-3752 NUM: 7287	$-546.74	$1,093.48
08/27/2007	PAYMENT	WESTERN ENERGETIX/BERRYHINCKLE CHECK BANK: 90-3752 NUM: 6565	$-566.77	$1,640.22
07/13/2007	BILL	DELPIER, DENNIS & HOLLY	$2,206.99	$2,206.99
03/07/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 236290	$-785.30	$0.00
12/28/2006	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 234597	$-785.30	$785.30
09/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 231275	$-785.30	$1,570.60
08/29/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 230192	$-805.33	$2,355.90
07/16/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5,LL	$3,161.23	$3,161.23
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224258	$-713.15	$0.00
12/29/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 222310	$-713.15	$713.15
09/28/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 117537	$-713.15	$1,426.30
08/12/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116103	$-713.15	$2,139.45
07/26/2005	BILL	BERRY-HINCKLEY INDUSTRIES	$2,852.60	$2,852.60
03/02/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 110951	$-733.67	$0.00
01/12/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109217	$-733.67	$733.67
09/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106399	$-733.67	$1,467.34
08/19/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 105053	$-733.69	$2,201.01
07/13/2004	BILL	BERRY-HINCKLEY INDUSTRIES	$2,934.70	$2,934.70
02/25/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97743	$-741.78	$0.00
01/16/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96257	$-741.78	$741.78
10/06/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 93440	$-741.78	$1,483.56
08/25/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 99687	$-741.78	$2,225.34
07/22/2003	BILL	BERRY-HINCKLEY INDUSTRIES	$2,967.12	$2,967.12
03/10/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 87965	$-702.11	$0.00
12/20/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 85700	$-702.11	$702.11
10/04/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83175	$-702.11	$1,404.22
08/23/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 81591	$-702.12	$2,106.33
07/11/2002	BILL	BERRY-HINCKLEY INDUSTRIES	$2,808.45	$2,808.45
03/04/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75839	$-751.15	$0.00
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73989	$-751.15	$751.15
10/03/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70502	$-751.15	$1,502.30
08/21/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69007	$-751.33	$2,253.45
07/13/2001	BILL	BERRY-HINCKLEY INDUSTRIES	$3,004.78	$3,004.78
03/09/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63265	$-815.58	$0.00
01/09/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61365	$-815.58	$815.58
09/28/2000	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 57812	$-815.58	$1,631.16
08/21/2000	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56211	$-815.83	$2,446.74
07/10/2000	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$3,262.57	$3,262.57
03/03/2000	PAYMENT	BERY-HINCKLEY IND. CHECK BANK: 67-1 NUM: 50300	$-464.70	$0.00
12/27/1999	PAYMENT	BERRY-HINCKLEY CHECK BANK: 87-1 NUM: 47822	$-464.70	$464.70
10/04/1999	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 44588	$-464.70	$929.40
08/12/1999	PAYMENT	BERRY-HINKLEY CHECK BANK: 67-1 NUM: 42788	$-464.93	$1,394.10
07/17/1999	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$1,859.03	$1,859.03
02/02/1999	PAYMENT	BERRY HINCKLEY CHECK	$-478.70	$0.00
12/30/1998	PAYMENT	B M AUTO /HINKLEY BERRY CHECK	$-478.70	$478.70
09/30/1998	PAYMENT	B M AUTO CHECK	$-478.70	$957.40
08/24/1998	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK	$-479.00	$1,436.10
07/10/1998	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$1,915.10	$1,915.10
01/08/1998	PAYMENT	RIPLEY CHECK	$-950.48	$0.00
10/08/1997	PAYMENT	RIPLEY CHECK	$-475.24	$950.48
08/29/1997	PAYMENT	RIPLEY CHECK	$-475.37	$1,425.72
07/20/1997	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$1,901.09	$1,901.09
08/22/1996	PAYMENT	RIPLEY OIL	$-1,846.32	$0.00
07/15/1996	BILL	BATTLE MOUNTAIN AUTO SUPPLY	$1,846.32	$1,846.32