Tax Account 002-103-05

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Owners

ALLEN, CHARLES & KEN
123 N 1ST STREET
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	002-103-05
Account Type	Real Estate
Location	137 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-05

Account Type

Real Estate

Location

137 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.46
Total	$55.46
Paid	$55.46
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

$55.46

Total

$55.46

Paid

$55.46

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	$55.46	$0.00	$55.46	$55.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.34	$0.00	$51.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$47.55	$0.00	$47.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$41.51	$12.14	$53.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$40.42	$0.00	$40.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$39.98	$0.00	$39.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$39.50	$0.00	$39.50	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ALLEN, KENNETH CASH	$-55.46	$0.00
07/15/2024	BILL	ALLEN, CHARLES & KEN	$55.46	$55.46
08/01/2023	PAYMENT	ALLEN, CHARLES & KEN CASH	$-51.34	$0.00
07/11/2023	BILL	ALLEN, CHARLES & KEN	$51.34	$51.34
07/26/2022	PAYMENT	ALLEN, KEN CASH	$-47.55	$0.00
07/14/2022	BILL	ALLEN, CHARLES & KEN	$47.55	$47.55
07/30/2021	PAYMENT	ALLEN, KEN CASH	$-44.04	$0.00
07/19/2021	BILL	ALLEN, CHARLES & KEN	$44.04	$44.04
07/24/2020	PAYMENT	ALLEN, KENNETH CASH	$-43.00	$0.00
07/08/2020	BILL	ALLEN, CHARLES & KEN	$43.00	$43.00
03/26/2020	PAYMENT	ALLEN KENNETH CHECK BANK: 000 NUM: 26248236502	$-53.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$53.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.91	$50.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$47.74
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$45.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$43.17
07/14/2019	BILL	ALLEN, CHARLES & KEN	$41.51	$41.51
08/09/2018	PAYMENT	ALLEN, KEN CASH	$-40.73	$0.00
07/11/2018	BILL	ALLEN, CHARLES & KEN	$40.73	$40.73
08/24/2017	PAYMENT	ALLEN CHARLES CASH	$-40.42	$0.00
07/19/2017	BILL	ALLEN, CHARLES & KEN	$40.42	$40.42
08/16/2016	PAYMENT	ALLEN, KEN CASH	$-40.11	$0.00
07/14/2016	BILL	ALLEN, CHARLES & KEN	$40.11	$40.11
07/23/2015	PAYMENT	ALLEN, KEN CASH	$-39.98	$0.00
07/09/2015	BILL	ALLEN, CHARLES & KEN	$39.98	$39.98
08/25/2014	PAYMENT	ALLEN, KEN CASH	$-39.50	$0.00
07/09/2014	BILL	ALLEN, CHARLES & KEN	$39.50	$39.50
09/05/2013	PAYMENT	ALLEN, KEN CASH	$-40.80	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$40.80
07/11/2013	BILL	ALLEN, CHARLES & KEN	$39.23	$39.23
08/07/2012	PAYMENT	ALLEN,KEN CASH	$-38.82	$0.00
07/13/2012	BILL	ALLEN, CHARLES & KEN	$38.82	$38.82
08/11/2011	PAYMENT	ALLEN, CHARLES & KEN CASH	$-37.80	$0.00
07/13/2011	BILL	ALLEN, CHARLES & KEN	$37.80	$37.80
06/22/2011	PAYMENT	ALLEN, KEN CASH	$-103.99	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.62	$103.99
05/02/2011	INTEREST	Monthly Interest	$0.30	$103.37
04/05/2011	INTEREST	Monthly Interest	$0.30	$103.07
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.66	$102.77
03/09/2011	INTEREST	Monthly Interest	$0.30	$100.11
02/02/2011	INTEREST	Monthly Interest	$0.30	$99.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$99.51
01/05/2011	INTEREST	Monthly Interest	$0.30	$97.23
12/21/2010	INTEREST	Monthly Interest	$0.30	$96.93
11/01/2010	INTEREST	Monthly Interest	$0.30	$96.63
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.90	$96.33
10/01/2010	INTEREST	Monthly Interest	$0.30	$94.43
09/13/2010	INTEREST	Monthly Interest	$0.30	$94.13
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$93.83
07/30/2010	INTEREST	Monthly Interest	$0.30	$92.31
07/08/2010	BILL	ALLEN, CHARLES & KEN	$38.07	$92.01
07/01/2010	INTEREST	Monthly Interest	$0.30	$53.94
06/01/2010	INTEREST	Monthly Interest	$0.30	$53.64
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.34
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$46.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.49	$43.34
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.13	$40.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.78	$38.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$36.94
07/13/2009	BILL	ALLEN, CHARLES & KEN	$35.52	$35.52
08/25/2008	PAYMENT	ALLEN, KEN CASH	$-35.11	$0.00
07/14/2008	BILL	ALLEN, CHARLES & KEN	$35.11	$35.11
08/22/2007	PAYMENT	ALLEN, CHARLENE CASH	$-34.63	$0.00
07/13/2007	BILL	ALLEN, CHARLES & CHARLENE	$34.63	$34.63
08/21/2006	PAYMENT	ALLEN, CHARLES & CHARLENE CHECK BANK: 90-7118 NUM: 2655	$-33.17	$0.00
07/16/2006	BILL	ALLEN, CHARLES & CHARLENE	$33.17	$33.17
09/22/2005	PAYMENT	ALLEN, CHARLENE CASH	$-1.29	$0.00
09/08/2005	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1977	$-32.18	$1.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.47
07/26/2005	BILL	ALLEN, CHARLES & CHARLENE	$32.18	$32.18
08/11/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2007	$-31.84	$0.00
07/13/2004	BILL	ALLEN, CHARLES J & AFTON, CARO	$31.84	$31.84
08/14/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1386	$-31.77	$0.00
07/22/2003	BILL	ALLEN, CHARLES J & AFTON, CARO	$31.77	$31.77
08/29/2002	PAYMENT	ALLEN, CHARLES J & AFTON, CARO CHECK BANK: 94-7074 NUM: 2168	$-29.68	$0.00
07/11/2002	BILL	ALLEN, CHARLES J & AFTON, CARO	$29.68	$29.68
08/21/2001	PAYMENT	ALLEN, CHARLES J & AFTON, CARO CHECK BANK: 94-7074 NUM: 2401	$-29.58	$0.00
07/13/2001	BILL	ALLEN, CHARLES J & AFTON, CARO	$29.58	$29.58
08/29/2000	PAYMENT	ALLEN, CHARLES J & AFTON, CARO CHECK BANK: 94-7074 NUM: 2179	$-29.57	$0.00
07/10/2000	BILL	ALLEN, CHARLES J & AFTON, CARO	$29.57	$29.57
07/28/1999	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 1962	$-30.06	$0.00
07/17/1999	BILL	ALLEN, CHARLES J & AFTON, CARO	$30.06	$30.06
08/05/1998	PAYMENT	ALLEN CHECK	$-30.94	$0.00
07/10/1998	BILL	ALLEN, CHARLES J & AFTON, CARO	$30.94	$30.94
08/07/1997	PAYMENT	ALLEN, CHARLES CHECK	$-30.95	$0.00
07/20/1997	BILL	ALLEN, CHARLES J & AFTON, CARO	$30.95	$30.95
08/01/1996	PAYMENT	CHARLES ALLEN	$-29.54	$0.00
07/15/1996	BILL	ALLEN, CHARLES J & AFTON, CARO	$29.54	$29.54