Tax Account 002-073-04

Print Page · · Payments Cart · New Search

Owners

RIVENDELL NV LLC
215 S BROAD STREET
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	002-073-04
Account Type	Real Estate
Location	257 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-04

Account Type

Real Estate

Location

257 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.38
Total	$1,059.38
Paid	$1,059.38
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

$1,059.38

Total

$1,059.38

Paid

$1,059.38

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	$315.38	$0.00	$315.38	$315.38	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.66	$0.00	$985.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$974.83	$0.00	$974.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$948.77	$81.50	$1,030.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$928.40	$79.87	$1,008.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$898.92	$72.44	$971.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$864.46	$135.27	$999.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$850.94	$143.24	$994.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$837.69	$134.37	$972.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$804.73	$129.36	$934.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$807.96	$130.08	$938.04	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HARTMAN, MICHEL CREDIT CC	$-1,059.38	$0.00
07/15/2024	BILL	RIVENDELL NV LLC	$1,059.38	$1,059.38
08/17/2023	PAYMENT	HARTMAN, MICHEL CREDIT: D BANK: CC NUM: CC	$-985.66	$0.00
07/11/2023	BILL	RIVENDELL NV LLC	$985.66	$985.66
08/11/2022	PAYMENT	RIVENDELL NV LLC CREDIT: D BANK: CC NUM: CC	$-974.83	$0.00
07/14/2022	BILL	RIVENDELL NV LLC	$974.83	$974.83
02/23/2022	PAYMENT	ARSENAULT, AMY CASH	$-43.89	$0.00
02/08/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459444495	$-986.38	$43.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.89	$1,030.27
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.72	$986.38
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.89	$960.66
07/19/2021	BILL	ARSENAULT, AMY	$948.77	$948.77
02/05/2021	PAYMENT	ARSENAULT, AMY CASH	$-1,249.58	$0.00
02/01/2021	INTEREST	Monthly Interest	$1.71	$1,249.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.98	$1,247.87
01/04/2021	INTEREST	Monthly Interest	$1.71	$1,204.89
12/01/2020	INTEREST	Monthly Interest	$1.71	$1,203.18
11/03/2020	INTEREST	Monthly Interest	$1.71	$1,201.47
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.21	$1,199.76
10/01/2020	INTEREST	Monthly Interest	$1.71	$1,174.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.68	$1,172.84
08/12/2020	INTEREST	Monthly Interest	$1.71	$1,161.16
08/03/2020	INTEREST	Monthly Interest	$1.71	$1,159.45
07/08/2020	BILL	ARSENAULT, AMY	$928.40	$1,157.74
07/01/2020	INTEREST	Monthly Interest	$1.71	$229.34
06/02/2020	INTEREST	Monthly Interest	$1.71	$227.63
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$225.92
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$218.92
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$215.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.19	$212.92
01/03/2020	PAYMENT	UNGER, RONALD L CHECK BANK: 947074 NUM: 2999	$-730.05	$204.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.47	$934.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.39	$910.31
07/14/2019	BILL	UNGER, RONALD L	$898.92	$898.92
04/30/2019	PAYMENT	UNGER, RONALD L CHECK BANK: 947074 NUM: 2983	$-999.73	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.51	$999.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.10	$939.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.61	$899.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.05	$875.51
07/11/2018	BILL	UNGER, RONALD L	$864.46	$864.46
05/23/2018	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2959	$-994.18	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$994.18
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$991.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.57	$984.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.49	$924.61
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.27	$885.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.91	$861.85
07/19/2017	BILL	UNGER, RONALD L	$850.94	$850.94
04/12/2017	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 1002	$-972.06	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$972.06
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.64	$969.06
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.92	$910.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.98	$871.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.83	$848.52
07/14/2016	BILL	UNGER, RONALD L	$837.69	$837.69
04/18/2016	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2893	$-934.09	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$934.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.33	$931.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.42	$874.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.14	$837.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.47	$815.20
07/09/2015	BILL	UNGER, RONALD L	$804.73	$804.73
04/16/2015	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2923	$-938.04	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$938.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.56	$935.04
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.62	$878.48
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.30	$840.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.60	$818.56
07/09/2014	BILL	UNGER, RONALD L	$807.96	$807.96
01/23/2014	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2807	$-837.63	$0.00
01/23/2014	AMENDMENT	remove penalty-honor quote gp	$-37.44	$837.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.44	$875.07
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.15	$837.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.48	$815.48
07/11/2013	BILL	UNGER, RONALD L	$805.00	$805.00
05/07/2013	PAYMENT	UNGER, RONALD L. CHECK BANK: 94-7074 NUM: 2353	$-924.22	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$924.22
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.72	$921.22
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.08	$865.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.00	$828.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.48	$806.42
07/13/2012	BILL	UNGER, RONALD L	$795.94	$795.94
05/01/2012	PAYMENT	UNGER,RONALD L CHECK BANK: 94-7074 NUM: 2263	$-881.13	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$881.13
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.11	$878.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.34	$825.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.97	$789.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.99	$768.71
07/13/2011	BILL	UNGER, RONALD L	$758.72	$758.72
05/16/2011	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2654	$-973.39	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$973.39
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.71	$970.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.99	$911.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.04	$872.69
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.87	$849.65
07/08/2010	BILL	UNGER, RONALD L	$838.78	$838.78
08/25/2009	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 2031	$-848.89	$0.00
07/13/2009	BILL	UNGER, RONALD L	$848.89	$848.89
08/04/2008	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 1882	$-835.68	$0.00
07/14/2008	BILL	UNGER, RONALD L	$835.68	$835.68
04/17/2008	PAYMENT	UNGER, RONALD L CHECK BANK: 94-7074 NUM: 1857	$-943.47	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$943.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.97	$941.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.82	$884.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.35	$846.68
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.54	$824.33
07/13/2007	BILL	UNGER, RONALD L	$813.79	$813.79
05/03/2007	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1684	$-932.97	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$932.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.33	$930.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.41	$874.64
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.12	$837.23
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.45	$815.11
07/16/2006	BILL	UNGER, RONALD L & WANDA K	$804.66	$804.66
04/19/2006	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1618	$-928.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$928.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.08	$926.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.25	$870.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.03	$833.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.41	$811.60
07/26/2005	BILL	UNGER, RONALD L & WANDA K	$801.19	$801.19
04/22/2005	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1519	$-920.00	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$920.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.88	$918.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.92	$862.12
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.96	$826.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.98	$806.24
07/13/2004	BILL	UNGER, RONALD L & WANDA K	$798.26	$798.26
04/16/2004	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1401	$-913.18	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$913.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.46	$911.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.66	$855.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.81	$820.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.92	$800.25
07/22/2003	BILL	UNGER, RONALD L & WANDA K	$792.33	$792.33
05/14/2003	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2319	$-618.97	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$618.97
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$613.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.18	$611.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.43	$578.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.37	$560.36
08/30/2002	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2264	$-184.33	$552.99
07/11/2002	BILL	UNGER, RONALD L & WANDA K	$737.32	$737.32
05/28/2002	PAYMENT	UNGER, RON, JIM BOB & CODY CHECK BANK: 94-7074 NUM: 2247	$-847.83	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$847.83
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$842.83
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.84	$840.83
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.89	$789.99
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.16	$756.10
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.67	$735.94
07/13/2001	BILL	UNGER, RONALD L & WANDA K	$726.27	$726.27
05/08/2001	PAYMENT	CATTLE ACCOUNT/UNGER, RON CHECK BANK: 94-7074 NUM: 2125	$-953.53	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$953.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.58	$951.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.22	$893.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.57	$855.73
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.63	$833.16
07/10/2000	BILL	UNGER, RONALD L & WANDA K	$822.53	$822.53
05/12/2000	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 2055	$-997.37	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$997.37
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$992.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.94	$990.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.74	$930.43
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.41	$890.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.97	$867.28
07/17/1999	BILL	UNGER, RONALD L & WANDA K	$856.31	$856.31
06/01/1999	PAYMENT	UNGER, RON CHECK BANK: 94-7074 NUM: 1949	$-1,011.76	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,011.76
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,006.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.82	$1,004.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.30	$943.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.72	$903.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.09	$879.92
07/10/1998	BILL	UNGER, RONALD L & WANDA K	$868.83	$868.83
05/01/1998	PAYMENT	RON UNGER CHECK BANK: 94-7074 NUM: 1474	$-994.96	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$994.96
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.10	$992.96
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.84	$932.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.47	$893.02
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.99	$869.55
07/20/1997	BILL	UNGER, RONALD L & WANDA K	$858.56	$858.56
05/27/1997	PAYMENT	RONALD UNGER CHECK BANK: 94-7074 NUM: 1823	$-959.19	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$959.19
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$954.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.62	$952.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.24	$894.57
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.58	$856.33
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.64	$833.75
07/22/1996	PAYMENT	UNGER, RONALD L & WANDA K CHECK BANK: 94-7074 NUM: 1847	$-883.96	$823.11
07/15/1996	BILL	UNGER, RONALD L & WANDA K	$823.11	$1,707.07
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$126.26	$883.96
07/01/1995	BILL	UNGER, RONALD L & WANDA K	$757.70	$757.70