Tax Account 002-102-02

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Owners

NEVADA HOTEL REAL ESTATE, LLC
72 E FRONT 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	002-102-02
Account Type	Real Estate
Location	36 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-02

Account Type

Real Estate

Location

36 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,943.53
Total	$4,943.53
Paid	$4,943.53
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

$4,943.53

Total

$4,943.53

Paid

$4,943.53

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	$1,238.53	$0.00	$1,238.53	$1,238.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,577.34	$0.00	$4,577.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,238.28	$0.00	$4,238.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,198.75	$0.00	$4,198.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,311.39	$0.00	$4,311.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,234.88	$0.00	$4,234.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,059.30	$0.00	$4,059.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,001.35	$0.00	$4,001.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,931.95	$0.00	$3,931.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,777.90	$0.00	$3,777.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,757.03	$0.00	$3,757.03	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA HOTEL REAL ESTATE, LLC CHECK 4564	$-4,943.53	$0.00
07/15/2024	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,943.53	$4,943.53
08/10/2023	PAYMENT	NEVADA HOTEL REAL ESTATE, LLC CHECK BANK: 94-7074 NUM: 4196	$-4,577.34	$0.00
07/11/2023	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,577.34	$4,577.34
08/02/2022	PAYMENT	RIPCO LLC CHECK BANK: 947074 NUM: 3726	$-4,238.28	$0.00
07/14/2022	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,238.28	$4,238.28
08/03/2021	PAYMENT	RIPCO, LLC CHECK BANK: 947074 NUM: 3253	$-4,198.75	$0.00
07/19/2021	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,198.75	$4,198.75
07/29/2020	PAYMENT	RIPCO, LLC CHECK BANK: 947074 NUM: 2783	$-4,311.39	$0.00
07/08/2020	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,311.39	$4,311.39
08/06/2019	PAYMENT	RIPCO, LLC CHECK BANK: 947074 NUM: 2285	$-4,234.88	$0.00
07/14/2019	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,234.88	$4,234.88
08/09/2018	PAYMENT	RIPCO LLC CHECK BANK: 947074 NUM: 1544	$-4,059.30	$0.00
07/11/2018	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,059.30	$4,059.30
08/09/2017	PAYMENT	RIPCO LLC CHECK BANK: 947074 NUM: 1024	$-4,001.35	$0.00
07/19/2017	BILL	NEVADA HOTEL REAL ESTATE, LLC	$4,001.35	$4,001.35
08/15/2016	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 24574	$-3,931.95	$0.00
07/14/2016	BILL	NEVADA HOTEL, LLC	$3,931.95	$3,931.95
08/20/2015	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 23155	$-3,777.90	$0.00
07/09/2015	BILL	NEVADA HOTEL, LLC	$3,777.90	$3,777.90
08/19/2014	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 22215	$-3,757.03	$0.00
07/09/2014	BILL	NEVADA HOTEL, LLC	$3,757.03	$3,757.03
08/21/2013	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 21266	$-3,701.11	$0.00
07/11/2013	BILL	NEVADA HOTEL, LLC	$3,701.11	$3,701.11
08/21/2012	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 20269	$-3,585.30	$0.00
07/13/2012	BILL	NEVADA HOTEL, LLC	$3,585.30	$3,585.30
08/23/2011	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 19156	$-3,333.66	$0.00
07/13/2011	BILL	NEVADA HOTEL, LLC	$3,333.66	$3,333.66
08/24/2010	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 18056	$-3,254.84	$0.00
08/24/2010	AMENDMENT	adj pmt gp	$9.00	$3,254.84
07/08/2010	BILL	NEVADA HOTEL, LLC	$3,245.84	$3,245.84
08/24/2009	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 16454	$-3,254.18	$0.00
07/13/2009	BILL	NEVADA HOTEL, LLC	$3,254.18	$3,254.18
08/25/2008	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 14950	$-3,085.44	$0.00
07/14/2008	BILL	NEVADA HOTEL, LLC	$3,085.44	$3,085.44
08/28/2007	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 13394	$-2,899.92	$0.00
07/13/2007	BILL	NEVADA HOTEL, LLC	$2,899.92	$2,899.92
08/15/2006	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 11689	$-2,725.49	$0.00
07/16/2006	BILL	NEVADA HOTEL, LLC	$2,725.49	$2,725.49
08/25/2005	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 10148	$-2,551.96	$0.00
07/26/2005	BILL	NEVADA HOTEL, LLC	$2,551.96	$2,551.96
08/18/2004	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 8638	$-2,628.65	$0.00
07/13/2004	BILL	NEVADA HOTEL, LLC	$2,628.65	$2,628.65
08/28/2003	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 7159	$-2,638.90	$0.00
07/22/2003	BILL	NEVADA HOTEL, LLC	$2,638.90	$2,638.90
08/20/2002	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 5622	$-2,473.55	$0.00
07/11/2002	BILL	NEVADA HOTEL, LLC	$2,473.55	$2,473.55
08/26/2001	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 4019	$-2,446.07	$0.00
07/13/2001	BILL	NEVADA HOTEL, LLC	$2,446.07	$2,446.07
08/23/2000	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-7074 NUM: 2439	$-2,882.72	$0.00
07/10/2000	BILL	NEVADA HOTEL, LLC	$2,882.72	$2,882.72
08/26/1999	PAYMENT	NEVADA HOTEL, LLC CHECK BANK: 94-72 NUM: 2855	$-3,033.33	$0.00
07/17/1999	BILL	NEVADA HOTEL, LLC	$3,033.33	$3,033.33
08/28/1998	PAYMENT	DORIAN,D. & HENRY DORIAN-TRUST CHECK	$-3,117.62	$0.00
07/10/1998	BILL	DORIAN,D. & HENRY DORIAN-TRUST	$3,117.62	$3,117.62
08/27/1997	PAYMENT	DORIAN, HENRY & CONSTANCE CHECK	$-2,833.03	$0.00
07/20/1997	BILL	DORIAN, HENRY & CONSTANCE	$2,833.03	$2,833.03
08/09/1996	PAYMENT	DORIAN, HENRY & CONSTANCE	$-2,715.02	$0.00
07/15/1996	BILL	DORIAN, HENRY & CONSTANCE	$2,715.02	$2,715.02