Tax Account 002-104-09

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Owners

INSURANCE N MOORE, LLC
175 S SCOTT ST
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	002-104-09
Account Type	Real Estate
Location	171 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-104-09

Account Type

Real Estate

Location

171 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.90
Total	$66.90
Paid	$66.90
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

$66.90

Total

$66.90

Paid

$66.90

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	$66.90	$0.00	$66.90	$66.90	$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	$61.93	$0.00	$61.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$57.34	$0.00	$57.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$53.10	$4.78	$57.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$51.86	$7.77	$59.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$51.86	$11.40	$63.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$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	INSURANCE N MOORE, LLC CHECK 3133	$-66.90	$0.00
07/15/2024	BILL	INSURANCE N MOORE, LLC	$66.90	$66.90
03/19/2024	PAYMENT	FARMERS INSURANCE N MOORE SYS 13501 ORIG: CHECK	$-61.93	$0.00
03/19/2024	AMENDMENT	ADJ	$-2.91	$61.93
03/19/2024	ADJUSTMENT	FARMERS INSURANCE N MOORE CHECK 13501 VOIDED PAYMENT: 110299. REASON: ADJ	$61.93	$64.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$2.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.12	$2.60
09/07/2023	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 94-7074 NUM: 13501	$-61.93	$2.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.48	$64.41
07/11/2023	BILL	INSURANCE N MOORE, LLC	$61.93	$61.93
08/22/2022	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13274	$-57.34	$0.00
07/14/2022	BILL	INSURANCE N MOORE, LLC	$57.34	$57.34
11/17/2021	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 13142	$-57.88	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.66	$57.88
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$55.22
07/19/2021	BILL	INSURANCE N MOORE, LLC	$53.10	$53.10
08/13/2020	PAYMENT	FARMERS INSURANCE N MOORE CHECK BANK: 947074 NUM: 12800	$-51.86	$0.00
07/08/2020	BILL	INSURANCE N MOORR, LLC	$51.86	$51.86
03/03/2020	PAYMENT	MOORE, JODENE & JESSEE CHECK BANK: 947074 NUM: 11084	$-7.77	$0.00
02/06/2020	PAYMENT	MOORE, JODENE CHECK BANK: 167779 NUM: 1045	$-51.86	$7.77
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.11	$59.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.59	$56.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$53.93
07/14/2019	BILL	INSURANCE N MOORR, LLC	$51.86	$51.86
04/18/2019	PAYMENT	INSURANCE N MOORE, LLC CHECK BANK: 947074 NUM: 13130	$-63.26	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$63.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$59.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$53.93
07/11/2018	BILL	INSURANCE N MOORR, LLC	$51.86	$51.86
08/16/2017	PAYMENT	INSURANCE N MOORE CHECK BANK: 947074 NUM: 12690	$-51.86	$0.00
07/19/2017	BILL	INSURANCE N MOORR, LLC	$51.86	$51.86
08/11/2016	PAYMENT	DERBY, GLORIA CHECK BANK: 94-0072 NUM: 4068	$-51.86	$0.00
07/14/2016	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/20/2015	PAYMENT	DERBY, GLORIA CHECK BANK: 94-0072 NUM: 4008	$-51.86	$0.00
07/09/2015	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/13/2014	PAYMENT	DERBY, GLORIA CHECK BANK: 94-0072 NUM: 3945	$-51.86	$0.00
07/09/2014	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/27/2013	PAYMENT	DERBY, GLORIA K. CHECK BANK: 97-311 NUM: 145	$-51.86	$0.00
07/11/2013	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/28/2012	PAYMENT	DERBY, GLORIA K. CHECK BANK: 97-311 NUM: 139	$-51.86	$0.00
07/13/2012	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/18/2011	PAYMENT	DERBY,GLORIA CHECK BANK: 94-72 NUM: 3725	$-51.86	$0.00
07/13/2011	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/09/2010	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3654	$-51.86	$0.00
07/08/2010	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/19/2009	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3598	$-51.86	$0.00
07/13/2009	BILL	DERBY TRUST, GLORIA	$51.86	$51.86
08/18/2008	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3525	$-51.86	$0.00
07/14/2008	BILL	DERBY, GLORIA KAY	$51.86	$51.86
08/14/2007	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3451	$-51.86	$0.00
07/13/2007	BILL	DERBY, GLORIA KAY	$51.86	$51.86
08/21/2006	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3359	$-51.86	$0.00
07/16/2006	BILL	DERBY, GLORIA KAY	$51.86	$51.86
08/05/2005	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3285	$-51.86	$0.00
07/26/2005	BILL	DERBY, GLORIA KAY	$51.86	$51.86
08/18/2004	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3183	$-51.86	$0.00
07/13/2004	BILL	DERBY, GLORIA KAY	$51.86	$51.86
08/15/2003	PAYMENT	DERBY, GLORIA CHECK BANK: 94-72 NUM: 3060	$-51.86	$0.00
07/22/2003	BILL	DERBY, GLORIA KAY	$51.86	$51.86
08/27/2002	PAYMENT	DERBY, GLORIA CHECK BANK: 16-7779 NUM: 362	$-48.66	$0.00
07/11/2002	BILL	DERBY, GLORIA KAY	$48.66	$48.66
08/29/2001	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 5225	$-48.64	$0.00
07/13/2001	BILL	DERBY, GLORIA KAY	$48.64	$48.64
09/05/2000	PAYMENT	H & R BLOCK/DERBY, GLORIA CHECK BANK: 94-7074 NUM: 4026	$-67.07	$0.00
07/10/2000	BILL	DERBY, GLORIA KAY	$67.07	$67.07
08/19/1999	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 2982	$-70.13	$0.00
07/17/1999	BILL	DERBY, GLORIA KAY	$70.13	$70.13
08/18/1998	PAYMENT	DERBY CHECK	$-72.19	$0.00
07/10/1998	BILL	DERBY, GLORIA KAY	$72.19	$72.19
08/20/1997	PAYMENT	DERBY CHECK	$-72.20	$0.00
07/20/1997	BILL	BELAUSTEGUI TRUST, LEON ET AL	$72.20	$72.20
09/05/1996	PAYMENT	GLORIA DERBY	$-68.90	$0.00
07/15/1996	BILL	BELAUSTEGUI TRUST, LEON ET AL	$68.90	$68.90