Tax Account 002-065-09

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Owners

MACE, FREDERICK M & ELYSE M
409 WEST ANTELOPE DR
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	002-065-09
Account Type	Real Estate
Location	240 N HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-09

Account Type

Real Estate

Location

240 N HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.90
Total	$327.66
Paid	$327.66
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

$312.90

Total

$327.66

Paid

$327.66

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	$102.90	$4.12	$102.90	$107.02	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$8.64	$70.00	$78.64	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$2.00	$70.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.09	$5.80	$297.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$260.81	$0.00	$260.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$253.80	$0.00	$253.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$248.31	$0.00	$248.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$240.38	$2.20	$242.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$235.62	$2.16	$237.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$234.97	$0.00	$234.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$231.56	$0.00	$231.56	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$225.40	$7.08	$232.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$226.05	$0.00	$226.05	$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
03/28/2025	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-52.00	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$52.00
01/06/2025	PAYMENT	MACE, FREDERICK CASH	$-90.00	$50.00
10/31/2024	PAYMENT	MACE, FRED CASH	$-185.66	$140.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$325.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$317.02
07/15/2024	BILL	MACE, FREDERICK M & ELYSE M	$312.90	$312.90
03/19/2024	PAYMENT	MACE, FREDERICK M & ELYSE CASH	$-15.60	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.60
02/20/2024	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-50.00	$15.00
02/16/2024	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-67.60	$65.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$132.60
10/31/2023	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-67.60	$130.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.60	$197.60
08/08/2023	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-97.09	$195.00
07/11/2023	BILL	MACE, FREDERICK M & ELYSE M	$292.09	$292.09
03/03/2023	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-60.20	$0.00
12/29/2022	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-59.80	$60.20
10/04/2022	PAYMENT	MACE, FREDERICK CASH	$-60.00	$120.00
07/28/2022	PAYMENT	MACE, FREDERICK CASH	$-80.81	$180.00
07/14/2022	BILL	MACE, FREDERICK M & ELYSE M	$260.81	$260.81
02/25/2022	PAYMENT	MACE, FEDERICK CASH	$-58.45	$0.00
12/29/2021	PAYMENT	MACE, FREDERICK CASH	$-58.45	$58.45
10/07/2021	PAYMENT	TAVERA, RAELENE CASH	$-58.45	$116.90
08/12/2021	PAYMENT	MACE, FRED CASH	$-78.45	$175.35
07/19/2021	BILL	MACE, FREDERICK M & ELYSE M	$253.80	$253.80
01/04/2021	PAYMENT	TOVERA, RAELENE CASH	$-17.07	$0.00
01/04/2021	PAYMENT	TOVERA, RAELENE CASH	$-40.00	$17.07
12/30/2020	PAYMENT	TOVAR, RAELENE CASH	$-57.07	$57.07
10/06/2020	PAYMENT	TAVERA, RAELEN CASH	$-57.07	$114.14
08/18/2020	PAYMENT	MACE, FREDERCK CASH	$-77.10	$171.21
07/08/2020	BILL	MACE, FREDERICK M & ELYSE M	$248.31	$248.31
03/05/2020	PAYMENT	MACE, FREDERICK & ELYSE CASH	$-55.08	$0.00
01/30/2020	PAYMENT	TAVERA, RAELEEN CASH	$-57.30	$55.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.20	$112.38
10/09/2019	PAYMENT	MACE, FREDERICK & ELYSE CASH	$-55.09	$110.18
08/20/2019	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-75.11	$165.27
07/14/2019	BILL	MACE, FREDERICK M & ELYSE M	$240.38	$240.38
03/07/2019	PAYMENT	MACE, FREDERICK CASH	$-53.24	$0.00
01/11/2019	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-88.00	$53.24
01/08/2019	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-22.62	$141.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.16	$163.86
08/16/2018	PAYMENT	MACE FREDERICK CASH	$-73.92	$161.70
07/11/2018	BILL	MACE, FREDERICK M & ELYSE M	$235.62	$235.62
01/08/2018	PAYMENT	MACE FREDERICK CASH	$-107.48	$0.00
10/05/2017	PAYMENT	MACE FREDERICK CASH	$-53.74	$107.48
08/24/2017	PAYMENT	MACE, FREDERIC CASH	$-73.75	$161.22
07/19/2017	BILL	MACE, FREDERICK M & ELYSE M	$234.97	$234.97
03/06/2017	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-52.00	$0.00
01/10/2017	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-52.00	$52.00
10/06/2016	PAYMENT	MACE, FREDERICK CASH	$-52.00	$104.00
08/17/2016	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-75.56	$156.00
07/14/2016	BILL	MACE, FREDERICK M & ELYSE M	$231.56	$231.56
04/07/2016	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-56.04	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$56.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$53.04
02/25/2016	PAYMENT	MACE, FRED CASH	$-53.04	$51.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$104.04
10/14/2015	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 368	$-51.00	$102.00
08/19/2015	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 307	$-72.40	$153.00
07/09/2015	BILL	MACE, FREDERICK M & ELYSE M	$225.40	$225.40
03/16/2015	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 254	$-51.00	$0.00
01/21/2015	PAYMENT	MACE, FREDERICK M & ELYSE M CHECK BANK: 94-7074 NUM: 228	$-51.00	$51.00
10/09/2014	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 168	$-51.00	$102.00
08/20/2014	PAYMENT	MACE, FRED M. CHECK BANK: 94-7074 NUM: 135	$-73.05	$153.00
07/09/2014	BILL	MACE, FREDERICK M & ELYSE M	$226.05	$226.05
03/03/2014	PAYMENT	MACE, FREDERICK CHECK BANK: 94-7074 NUM: 098	$-51.00	$0.00
01/07/2014	PAYMENT	MACE, FREDERICK CHECK BANK: 94-72 NUM: 1302	$-51.00	$51.00
10/08/2013	PAYMENT	MACE, FREDERICK CASH	$-51.00	$102.00
08/16/2013	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-72.44	$153.00
07/11/2013	BILL	MACE, FREDERICK M & ELYSE M	$225.44	$225.44
04/30/2013	PAYMENT	MACE, FRED CASH	$-15.00	$0.00
04/02/2013	PAYMENT	MACE, FREDERICK M & ELYSE M CASH	$-40.00	$15.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$55.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.00	$52.00
02/06/2013	PAYMENT	MACE, FREDERICK CASH	$-52.00	$50.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$102.00
10/09/2012	PAYMENT	MACE, FREDERICK M. CHECK BANK: 94-72 NUM: 1219	$-50.00	$100.00
09/14/2012	PAYMENT	MACE, FREDERICK M. CHECK BANK: 94-72 NUM: 1206	$-74.69	$150.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$224.69
07/13/2012	BILL	MACE, FREDERICK M & ELYSE M	$221.82	$221.82
03/09/2012	PAYMENT	MACE, FREDERICK M & ELYSE M CHECK BANK: 94-72 NUM: 1115	$-99.92	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.92
10/07/2011	PAYMENT	MACE,FREDRICK M. CHECK BANK: 94-72 NUM: 1037	$-48.98	$97.96
08/16/2011	PAYMENT	MACE,FEDERICK CHECK BANK: 94-72 NUM: 1002	$-69.00	$146.94
07/13/2011	BILL	MACE, FREDERICK M & ELYSE M	$215.94	$215.94
03/09/2011	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3151	$-55.00	$0.00
01/05/2011	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3113	$-55.00	$55.00
10/05/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2902	$-55.00	$110.00
08/03/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2882	$-76.59	$165.00
07/08/2010	BILL	MACE, FREDERICK M & ELYSE M	$241.59	$241.59
03/03/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2772	$-53.78	$0.00
01/22/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2734	$-58.72	$53.78
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.79	$112.50
01/14/2010	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2719	$-53.78	$109.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.15	$163.49
08/21/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2604	$-73.80	$161.34
07/13/2009	BILL	MACE, FREDERICK M & ELYSE M	$235.14	$235.14
03/06/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2479	$-52.22	$0.00
01/08/2009	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2423	$-52.22	$52.22
10/13/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2308	$-52.22	$104.44
08/21/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2241	$-72.23	$156.66
07/14/2008	BILL	MACE, FREDERICK M & ELYSE M	$228.89	$228.89
03/04/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 2043	$-50.70	$0.00
01/08/2008	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1978	$-50.70	$50.70
10/08/2007	PAYMENT	MACE, FRDERICK M CHECK BANK: 94-72 NUM: 1883	$-50.70	$101.40
08/20/2007	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1840	$-70.73	$152.10
07/13/2007	BILL	MACE, FREDERICK M & ELYSE M	$222.83	$222.83
03/06/2007	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1656	$-49.22	$0.00
01/09/2007	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1589	$-49.22	$49.22
10/06/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1477	$-49.22	$98.44
08/24/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1425	$-69.25	$147.66
07/16/2006	BILL	MACE, FREDERICK M & ELYSE M	$216.91	$216.91
03/10/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1268	$-47.79	$0.00
01/12/2006	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 1209	$-47.79	$47.79
10/04/2005	PAYMENT	MACE, FREDERICK M CASH	$-47.79	$95.58
08/26/2005	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4727	$-67.80	$143.37
07/26/2005	BILL	MACE, FREDERICK M & ELYSE M	$211.17	$211.17
03/15/2005	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4568	$-47.65	$0.00
01/04/2005	PAYMENT	MACE, FREDERICK CHECK BANK: 94-72 NUM: 4492	$-47.65	$47.65
11/04/2004	PAYMENT	MACE. FREDERICK M CASH	$-1.91	$95.30
10/22/2004	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4386	$-47.65	$97.21
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.91	$144.86
08/16/2004	PAYMENT	FREDERICK M MACE CHECK BANK: 94-72 NUM: 4305	$-67.67	$142.95
07/13/2004	BILL	MACE, FREDERICK M & ELYSE M	$210.62	$210.62
03/09/2004	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 4094	$-47.38	$0.00
01/07/2004	PAYMENT	MACE, FREDERICK CHECK BANK: 94-72 NUM: 4038	$-47.38	$47.38
10/03/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3928	$-47.38	$94.76
08/26/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3867	$-67.39	$142.14
07/22/2003	BILL	MACE, FREDERICK M & ELYSE M	$209.53	$209.53
03/12/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3667	$-43.95	$0.00
01/09/2003	PAYMENT	MACE, FREDERICK M CHECK BANK: 94-72 NUM: 3412	$-43.95	$43.95
10/18/2002	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 3311	$-43.95	$87.90
08/22/2002	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 3237	$-63.95	$131.85
07/11/2002	BILL	MACE, FREDERICK M & ELYSE M	$195.80	$195.80
04/25/2002	PAYMENT	MACE, ELYSE & FREDERICK M CHECK BANK: 94-72 NUM: 3114	$-94.84	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$94.84
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.34	$92.84
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.74	$88.50
10/11/2001	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 2920	$-43.38	$86.76
08/30/2001	PAYMENT	MACE, FREDERICK M & ELYSE CHECK BANK: 94-72 NUM: 2886	$-63.62	$130.14
07/13/2001	BILL	MACE, FREDERICK M & ELYSE M	$193.76	$193.76
03/13/2001	PAYMENT	MACE, ELYSE CHECK BANK: 94-72 NUM: 2712	$-51.44	$0.00
01/11/2001	PAYMENT	MACE, ELYSE CHECK BANK: 94-72 NUM: 2642	$-51.44	$51.44
10/11/2000	PAYMENT	MACE, ELYSE & FREDERICK M. CHECK BANK: 94-72 NUM: 2547	$-51.44	$102.88
08/24/2000	PAYMENT	MACE, ELYSE & FREDERICK CHECK BANK: 94-72 NUM: 2483	$-71.71	$154.32
07/10/2000	BILL	MACE, FREDERICK M & ELYSE M	$226.03	$226.03
04/19/2000	PAYMENT	MACE, FREDERICK SR. CHECK BANK: 94-72 NUM: 2332	$-38.15	$0.00
04/19/2000	PAYMENT	MACE, FREDERICK SR. CHECK BANK: 94-72 NUM: 2301	$-15.62	$38.15
04/19/2000	AMENDMENT	adj penalties/pmt pd in time	$-4.15	$53.77
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$57.92
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.15	$55.92
01/04/2000	PAYMENT	ELYSE MACE CASH	$-53.77	$53.77
11/03/1999	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-169 NUM: 003033	$-55.92	$107.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.15	$163.46
09/30/1999	PAYMENT	OLSEN, ROGER CHECK BANK: 94-72 NUM: 1718	$-118.64	$161.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$279.95
07/17/1999	BILL	OLSEN, ROGER M	$275.39	$275.39
03/03/1999	PAYMENT	OLSEN CHECK	$-55.04	$0.00
01/20/1999	PAYMENT	OLSEN CHECK	$-55.04	$55.04
11/10/1998	PAYMENT	OLSEN CASH	$-57.24	$110.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.32
09/21/1998	PAYMENT	OLSEN CHECK	$-119.83	$165.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.61	$284.95
07/10/1998	BILL	OLSEN, ROGER M	$280.34	$280.34
03/10/1998	PAYMENT	OLSEN CHECK	$-54.64	$0.00
12/23/1997	PAYMENT	OLSEN CHECK	$-54.64	$54.64
11/14/1997	PAYMENT	OLSEN CHECK	$-56.83	$109.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.19	$166.11
10/10/1997	PAYMENT	OLSEN, ROGER M CHECK	$-119.42	$163.92
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.59	$283.34
07/20/1997	BILL	OLSEN, ROGER M	$278.75	$278.75
04/11/1997	PAYMENT	ROGER OLSEN CHECK	$-56.24	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$56.24
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$54.24
02/25/1997	PAYMENT	ROGER OLSEN CHECK	$-54.24	$52.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.09	$106.39
12/16/1996	PAYMENT	OLSEN, ROGER M CHECK	$-54.24	$104.30
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.09	$158.54
08/26/1996	PAYMENT	ROGER OLSEN CHECK	$-112.34	$156.45
07/15/1996	BILL	OLSEN, ROGER M	$268.79	$268.79