Tax Account 002-064-07

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Owners

FERJANEC, KARON JURY
P O BOX 747
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	002-064-07
Account Type	Real Estate
Location	515 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-07

Account Type

Real Estate

Location

515 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.12
Total	$751.12
Paid	$751.12
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

$751.12

Total

$751.12

Paid

$751.12

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	$214.12	$0.00	$214.12	$214.12	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.18	$0.00	$730.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$697.83	$0.00	$697.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$678.08	$0.00	$678.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$662.65	$0.00	$662.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$643.92	$0.00	$643.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$625.75	$0.00	$625.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$615.09	$0.00	$615.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$604.64	$0.00	$604.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$599.46	$0.00	$599.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$592.48	$0.00	$592.48	$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
08/07/2024	PAYMENT	FERJANEC, KARON JURY CHECK 3365	$-751.12	$0.00
07/15/2024	BILL	FERJANEC, KARON JURY	$751.12	$751.12
08/11/2023	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 3347	$-730.18	$0.00
07/11/2023	BILL	FERJANEC, KARON JURY	$730.18	$730.18
08/16/2022	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 947074 NUM: 3285	$-697.83	$0.00
07/14/2022	BILL	FERJANEC, KARON JURY	$697.83	$697.83
08/06/2021	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 947074 NUM: 3269	$-678.08	$0.00
07/19/2021	BILL	FERJANEC, KARON JURY	$678.08	$678.08
08/17/2020	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 947074 NUM: 3162	$-662.65	$0.00
07/08/2020	BILL	FERJANEC, KARON JURY	$662.65	$662.65
08/13/2019	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 947074 NUM: 3070	$-643.92	$0.00
07/14/2019	BILL	FERJANEC, KARON JURY	$643.92	$643.92
08/13/2018	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 56382 NUM: 31534467	$-625.75	$0.00
07/11/2018	BILL	FERJANEC, KARON JURY	$625.75	$625.75
08/14/2017	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 947074 NUM: 2975	$-615.09	$0.00
07/19/2017	BILL	FERJANEC, KARON JURY	$615.09	$615.09
08/15/2016	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 2881	$-604.64	$0.00
07/14/2016	BILL	FERJANEC, KARON JURY	$604.64	$604.64
08/04/2015	PAYMENT	FERJANEC, KARON & STEPHEN CHECK BANK: 94-7074 NUM: 2764	$-599.46	$0.00
07/09/2015	BILL	FERJANEC, KARON JURY	$599.46	$599.46
08/11/2014	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 2675	$-592.48	$0.00
07/09/2014	BILL	FERJANEC, KARON JURY	$592.48	$592.48
08/07/2013	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 2618	$-582.47	$0.00
07/11/2013	BILL	FERJANEC, KARON JURY	$582.47	$582.47
08/06/2012	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 2542	$-567.90	$0.00
07/13/2012	BILL	FERJANEC, KARON JURY	$567.90	$567.90
07/26/2011	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 2394	$-531.94	$0.00
07/13/2011	BILL	FERJANEC, KARON JURY	$531.94	$531.94
08/12/2010	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 2293	$-541.10	$0.00
07/08/2010	BILL	FERJANEC, KARON JURY	$541.10	$541.10
08/03/2009	PAYMENT	FERJANEC, STEPHEN F & KARON JU CHECK BANK: 94-7074 NUM: 2201	$-415.17	$0.00
07/13/2009	BILL	JURY, JAMES C	$415.17	$415.17
08/04/2008	PAYMENT	FERJANEC, STEPHEN F & KARON J CHECK BANK: 94-7074 NUM: 2116	$-403.66	$0.00
07/14/2008	BILL	JURY, JAMES C	$403.66	$403.66
08/07/2007	PAYMENT	FERJANEC, STEPHEN F & KARON J CHECK BANK: 94-7074 NUM: 1961	$-392.48	$0.00
07/13/2007	BILL	JURY, JAMES C	$392.48	$392.48
09/14/2006	PAYMENT	FERJANEC, STEPHEN F & KARON J CHECK BANK: 94-7074 NUM: 1867	$-386.06	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.42	$386.06
07/16/2006	BILL	JURY, JAMES C	$381.64	$381.64
04/05/2006	PAYMENT	FERJANEC, STEPHEN & KARON CHECK BANK: 94-7074 NUM: 1809	$-93.28	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$93.28
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.51	$91.28
01/11/2006	PAYMENT	FERJANEC, STEPHEN & KARON JURY CHECK BANK: 94-7074 NUM: 1751	$-87.77	$87.77
10/06/2005	PAYMENT	FERJANEC, STEPHEN & KARON JURY CHECK BANK: 94-7074 NUM: 1571	$-87.77	$175.54
08/17/2005	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 1614	$-107.79	$263.31
07/26/2005	BILL	JURY, JAMES C	$371.10	$371.10
08/03/2004	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 1320	$-343.97	$0.00
07/13/2004	BILL	JURY, JAMES C	$343.97	$343.97
08/26/2003	PAYMENT	FERJANEC, STEPHEN & KARON JURY CHECK BANK: 94-7074 NUM: 1031	$-307.81	$0.00
07/22/2003	BILL	JURY, JAMES C	$307.81	$307.81
08/22/2002	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 739	$-285.97	$0.00
07/11/2002	BILL	JURY, JAMES C	$285.97	$285.97
08/26/2001	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 292	$-281.88	$0.00
07/13/2001	BILL	JURY, JAMES C	$281.88	$281.88
08/23/2000	PAYMENT	JURY, JAMES C CHECK BANK: 94-72 NUM: 3721	$-281.82	$0.00
07/10/2000	BILL	JURY, JAMES C	$281.82	$281.82
08/19/1999	PAYMENT	JURY, JAMES C. CHECK BANK: 94-72 NUM: 3573	$-248.06	$0.00
07/17/1999	BILL	JURY, JAMES C	$248.06	$248.06
08/11/1998	PAYMENT	JURY, KARON CHECK	$-251.65	$0.00
07/10/1998	BILL	JURY, JAMES C	$251.65	$251.65
04/07/1998	PAYMENT	JURY CHECK	$-289.27	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$289.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.40	$287.27
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.49	$269.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.72	$258.38
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$251.66
07/20/1997	BILL	JURY, JAMES C	$248.57	$248.57
03/13/1997	PAYMENT	JURY, JAMES C	$-54.50	$0.00
01/21/1997	PAYMENT	JURY, JAMES C	$-111.18	$54.50
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.68
08/22/1996	PAYMENT	JURY, JAMES C	$-74.66	$163.50
07/15/1996	BILL	JURY, JAMES C	$238.16	$238.16