Tax Account 002-104-11

Print Page · · Payments Cart · New Search

Owners

151 E 2ND STREET, LLC
745 N 1ST 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	002-104-11
Account Type	Real Estate
Location	151 E 2ND ST BATTLE MTN
Balance	$336.45
Currently Due	$336.45

Account ID

002-104-11

Account Type

Real Estate

Location

151 E 2ND ST
BATTLE MTN

Balance

$336.45

Currently Due

$336.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.90
Total	$159.17
Paid	$0.00
Balance	$159.17
Due	$336.45
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

$159.17

Paid

$0.00

Balance

$159.17

Due

$336.45

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	Past due	$66.90	$2.68	$66.90	$0.00	$246.86
2	10/07/2024	10/17/2024	Past due	$0.00	$3.34	$0.00	$0.00	$250.20
3	01/06/2025	01/16/2025	Past due	$0.00	$4.01	$0.00	$0.00	$254.21
4	03/03/2025	03/13/2025	Past due	$0.00	$81.68	$0.00	$0.00	$336.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$61.93	$13.64	$0.00	$82.33	$177.28
2022/2023 REAL ESTATE TAXES	$57.34	$28.49	$0.00	$94.95	$94.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$53.10	$3.92	$57.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$51.86	$13.98	$65.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$51.86	$32.14	$84.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$51.86	$7.77	$59.63	$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	$2.07	$53.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$51.86	$4.66	$56.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$51.86	$2.07	$53.93	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/06/2025	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$336.45
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.56	$299.45
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.00	$298.89
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.00	$297.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.00	$296.89
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$295.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$255.89
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.00	$251.21
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.00	$250.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$249.21
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.00	$245.20
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.00	$244.20
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.00	$243.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$242.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$238.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$237.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.00	$235.18
07/15/2024	BILL	151 E 2ND STREET, LLC	$66.90	$234.18
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$167.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$166.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$165.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$164.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.48	$164.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$163.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$163.32
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$158.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$158.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$158.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$154.30
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$153.82
11/01/2023	INTEREST	Monthly Interest	$0.48	$153.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.10	$152.86
10/02/2023	INTEREST	Monthly Interest	$0.48	$149.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.48	$149.28
09/01/2023	INTEREST	Monthly Interest	$0.48	$146.80
08/01/2023	INTEREST	Monthly Interest	$0.48	$146.32
07/11/2023	BILL	151 E 2ND STREET, LLC	$61.93	$145.84
07/03/2023	INTEREST	Monthly Interest	$0.48	$83.91
06/01/2023	INTEREST	Monthly Interest	$0.48	$83.43
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$82.95
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$75.95
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$72.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.01	$69.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.44	$65.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.87	$62.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.29	$59.63
07/14/2022	BILL	151 E 2ND STREET, LLC	$57.34	$57.34
11/09/2021	PAYMENT	RODABOUGH, KELLY RAY CHECK BANK: 156 NUM: 52948098	$-206.86	$0.00
11/08/2021	AMENDMENT	ADJ PMT JJ	$-0.86	$206.86
11/01/2021	INTEREST	Monthly Interest	$0.86	$207.72
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.66	$206.86
10/01/2021	INTEREST	Monthly Interest	$0.86	$204.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$203.34
09/01/2021	INTEREST	Monthly Interest	$0.86	$201.22
08/01/2021	INTEREST	Monthly Interest	$0.86	$200.36
07/19/2021	BILL	THOMAS, CAROLYN-RODABOUGH	$53.10	$199.50
07/12/2021	INTEREST	Monthly Interest	$0.86	$146.40
06/01/2021	INTEREST	Monthly Interest	$0.86	$145.54
05/03/2021	INTEREST	Monthly Interest	$0.43	$144.68
04/01/2021	INTEREST	Monthly Interest	$0.43	$144.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.63	$143.82
03/01/2021	INTEREST	Monthly Interest	$0.43	$140.19
02/01/2021	INTEREST	Monthly Interest	$0.43	$139.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.11	$139.33
01/04/2021	INTEREST	Monthly Interest	$0.43	$136.22
12/01/2020	INTEREST	Monthly Interest	$0.43	$135.79
11/03/2020	INTEREST	Monthly Interest	$0.43	$135.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.59	$134.93
10/01/2020	INTEREST	Monthly Interest	$0.43	$132.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.07	$131.91
08/12/2020	INTEREST	Monthly Interest	$0.43	$129.84
08/03/2020	INTEREST	Monthly Interest	$0.43	$129.41
07/08/2020	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$128.98
07/01/2020	INTEREST	Monthly Interest	$0.43	$77.12
06/02/2020	INTEREST	Monthly Interest	$0.43	$76.69
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$76.26
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$69.26
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$66.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.63	$63.26
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	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
01/29/2019	PAYMENT	RODABOUGH FAMILY TRUST 1983 CHECK BANK: 907626 NUM: 30873	$-59.63	$0.00
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	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
08/24/2017	PAYMENT	RODABOUGH KELLY CHECK BANK: 907626 NUM: 30753	$-51.86	$0.00
07/19/2017	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
09/12/2016	PAYMENT	RODABOUGH FAMILY TRUST CHECK BANK: 90-7626 NUM: 30582	$-53.93	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$53.93
07/14/2016	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
12/28/2015	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-56.52	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$56.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$53.93
07/09/2015	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
10/20/2014	PAYMENT	RODABOUGH, KELLY CREDIT: D BANK: CC NUM: CC	$-53.93	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.07	$53.93
07/09/2014	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
08/14/2013	PAYMENT	THOMAS, CAROLYN-RODABOUGH CREDIT: D BANK: CC NUM: CC	$-51.86	$0.00
07/11/2013	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
07/16/2012	PAYMENT	RODABOUGH,KELLY R. CHECK BANK: 90-7626 NUM: 4744	$-51.86	$0.00
07/13/2012	BILL	THOMAS, CAROLYN-RODABOUGH	$51.86	$51.86
08/16/2011	PAYMENT	CAMPBELL,PATRICIA CHECK BANK: 94-7074 NUM: 1281	$-51.86	$0.00
07/13/2011	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/26/2010	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 1163	$-51.86	$0.00
07/08/2010	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/19/2009	PAYMENT	BATTLE MOUNTAIN REALY/CAMPBELL CHECK BANK: 94-7074 NUM: 4827	$-51.86	$0.00
07/13/2009	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/27/2008	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 4559	$-51.86	$0.00
07/14/2008	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/29/2007	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 4301	$-51.86	$0.00
07/13/2007	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/29/2006	PAYMENT	BATTLE MTN REALTY/CAMPBELL,PAT CHECK BANK: 94-7074 NUM: 3918	$-51.86	$0.00
07/16/2006	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/25/2005	PAYMENT	BM REALTY/CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 3528	$-51.86	$0.00
07/26/2005	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/19/2004	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-774 NUM: 3169	$-51.86	$0.00
07/13/2004	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/27/2003	PAYMENT	BATTLE MOUNTAIN REALTY CHECK BANK: 94-7074 NUM: 2768	$-51.86	$0.00
07/22/2003	BILL	CAMPBELL, PATRICIA G	$51.86	$51.86
08/30/2002	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 382	$-48.66	$0.00
07/11/2002	BILL	CAMPBELL, PATRICIA G	$48.66	$48.66
09/04/2001	PAYMENT	CAMPBELL, PATRICIA CHECK BANK: 94-7074 NUM: 300	$-48.64	$0.00
07/13/2001	BILL	CAMPBELL, PATRICIA G	$48.64	$48.64
09/05/2000	PAYMENT	BATTLE MTN REALTY CHECK BANK: 94-7074 NUM: 1293	$-67.07	$0.00
07/10/2000	BILL	CAMPBELL, PATRICIA G	$67.07	$67.07
08/23/1999	PAYMENT	CAMPBELL, GARY OR G.K. CREDIT: B BANK: 91-119 NUM: 4846	$-70.13	$0.00
07/17/1999	BILL	CAMPBELL, PATRICIA G	$70.13	$70.13
08/25/1998	PAYMENT	PAT CAMPBELL CHECK	$-72.19	$0.00
07/10/1998	BILL	CAMPBELL, PATRICIA G	$72.19	$72.19
08/29/1997	PAYMENT	CAMPBELL CASH	$-72.20	$0.00
07/20/1997	BILL	CAMPBELL, PATRICIA G	$72.20	$72.20
08/21/1996	PAYMENT	PAT CAMPBELL	$-68.90	$0.00
07/15/1996	BILL	CAMPBELL, PATRICIA G	$68.90	$68.90