Tax Account 002-111-01

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Owners

HOOVER, JANIS
290 W 2ND 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	002-111-01
Account Type	Real Estate
Location	10 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-111-01

Account Type

Real Estate

Location

10 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.17
Total	$1,043.17
Paid	$1,043.17
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

$1,043.17

Total

$1,043.17

Paid

$1,043.17

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	$287.17	$0.00	$287.17	$287.17	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.66	$0.00	$996.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$915.35	$0.00	$915.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$849.04	$0.00	$849.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$796.64	$0.00	$796.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$769.65	$0.00	$769.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$739.62	$7.20	$746.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$727.84	$0.00	$727.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$716.30	$0.00	$716.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$672.91	$0.00	$672.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$667.63	$9.44	$677.07	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	HOOVER, JANIS CHECK 899	$-252.00	$0.00
01/02/2025	PAYMENT	HOOVER, JANIS CHECK 895	$-252.00	$252.00
10/04/2024	PAYMENT	HOOVER, JANIS CHECK 883	$-252.00	$504.00
08/06/2024	PAYMENT	HOOVER, JANIS CHECK 872	$-287.17	$756.00
07/15/2024	BILL	HOOVER, JANIS	$1,043.17	$1,043.17
08/18/2023	PAYMENT	HOOVER, JANIS CHECK BANK: 94-7074 NUM: 392	$-996.66	$0.00
07/11/2023	BILL	HOOVER, JANIS	$996.66	$996.66
08/11/2022	PAYMENT	KB VAPE CHECK BANK: 947074 NUM: 1243	$-915.35	$0.00
07/14/2022	BILL	HOOVER, JANIS	$915.35	$915.35
08/12/2021	PAYMENT	KB VAPE CHECK BANK: 947074 NUM: 1172	$-849.04	$0.00
07/19/2021	BILL	HOOVER, JANIS	$849.04	$849.04
07/29/2020	PAYMENT	KB VAPE LLC CHECK BANK: 947074 NUM: 1082	$-796.64	$0.00
07/08/2020	BILL	HOOVER, JANIS	$796.64	$796.64
08/13/2019	PAYMENT	KB-VAPE LLC CHECK BANK: 947074 NUM: 1047	$-769.65	$0.00
07/14/2019	BILL	HOOVER, JANIS	$769.65	$769.65
03/13/2019	PAYMENT	KB VAPE LLC CHECK BANK: 947074 NUM: 1018	$-179.90	$0.00
01/15/2019	PAYMENT	ZANELLA TRUST, MARY P CHECK BANK: 000 NUM: 7721	$-367.00	$179.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$546.90
08/28/2018	PAYMENT	ZANELLA, MARY P CHECK BANK: 56382 NUM: 33945110	$-199.92	$539.70
07/11/2018	BILL	ZANELLA TRUST, MARY P	$739.62	$739.62
01/04/2018	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-353.92	$0.00
10/10/2017	PAYMENT	ZANELLA MARY P CHECK BANK: 56382 NUM: 42624351	$-176.96	$353.92
08/24/2017	PAYMENT	ZANELLA MARY P CHECK BANK: 56382 NUM: 35273660	$-196.96	$530.88
07/19/2017	BILL	ZANELLA TRUST, MARY P	$727.84	$727.84
08/09/2016	PAYMENT	ZANELLA TRUST, MARY P CHECK BANK: 56-382 NUM: 0033870812	$-716.30	$0.00
07/14/2016	BILL	ZANELLA TRUST, MARY P	$716.30	$716.30
01/05/2016	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-326.00	$0.00
09/29/2015	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-163.00	$326.00
08/21/2015	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-183.91	$489.00
07/09/2015	BILL	ZANELLA TRUST, MARY P	$672.91	$672.91
04/01/2015	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-170.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$170.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.44	$167.44
01/05/2015	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-161.00	$161.00
10/13/2014	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-161.00	$322.00
08/22/2014	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-184.63	$483.00
07/09/2014	BILL	ZANELLA TRUST, MARY P	$667.63	$667.63
03/06/2014	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-159.00	$0.00
01/03/2014	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-159.00	$159.00
10/15/2013	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-159.00	$318.00
08/14/2013	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: CC NUM: CC	$-180.28	$477.00
07/11/2013	BILL	ZANELLA TRUST, MARY P	$657.28	$657.28
03/12/2013	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-155.00	$0.00
01/23/2013	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-155.00	$155.00
10/09/2012	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-155.00	$310.00
08/27/2012	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-177.20	$465.00
07/13/2012	BILL	ZANELLA TRUST, MARY P	$642.20	$642.20
03/19/2012	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-146.23	$0.00
01/13/2012	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-146.23	$146.23
10/04/2011	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-146.23	$292.46
08/26/2011	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-166.26	$438.69
07/13/2011	BILL	ZANELLA TRUST, MARY P	$604.95	$604.95
01/14/2011	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-150.00	$0.00
01/14/2011	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-150.00	$150.00
10/01/2010	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-150.00	$300.00
08/24/2010	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-171.53	$450.00
07/08/2010	BILL	ZANELLA TRUST, MARY P	$621.53	$621.53
03/12/2010	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFFL PMT NUM: 00	$-150.38	$0.00
01/14/2010	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMTS	$-150.38	$150.38
10/15/2009	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-150.38	$300.76
08/28/2009	PAYMENT	ZANELLA TRUST, MARY P CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-170.39	$451.14
07/13/2009	BILL	ZANELLA TRUST, MARY P	$621.53	$621.53
08/04/2008	PAYMENT	ECHEVERRIA, MARY CHECK BANK: 56-382 NUM: 51324885	$-602.97	$0.00
07/14/2008	BILL	ZANELLA TRUST, MARY P	$602.97	$602.97
08/29/2007	PAYMENT	ECHEVERRIA, MARY CHECK BANK: 56-382 NUM: 28816521	$-580.87	$0.00
07/13/2007	BILL	ECHEVERRIA FAMILY TRUST	$580.87	$580.87
08/01/2006	PAYMENT	ECHEVERRIA, ROY A & MARY P CHECK BANK: 94-176 NUM: 272	$-568.00	$0.00
07/16/2006	BILL	ECHEVERRIA FAMILY TRUST	$568.00	$568.00
10/07/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94-176 NUM: 4754	$-6.36	$0.00
09/15/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94-176 NUM: 4654	$-576.21	$6.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.36	$582.57
07/26/2005	BILL	ECHEVERRIA FAMILY TRUST	$576.21	$576.21
08/09/2004	PAYMENT	ECHEVERRIA CONSTRUCITON & DEVE CHECK BANK: 94-176 NUM: 3053	$-578.11	$0.00
07/13/2004	BILL	ECHEVERRIA FAMILY TRUST	$578.11	$578.11
04/05/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1533990	$-69.88	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$69.88
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.61	$67.88
01/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5172	$-65.27	$65.27
10/17/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5044	$-65.27	$130.54
08/21/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4968	$-85.27	$195.81
07/22/2003	BILL	GAMBLE, JOHN G & VELMA J	$281.08	$281.08
03/10/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4736	$-60.60	$0.00
01/17/2003	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7072 NUM: 4672	$-60.60	$60.60
10/10/2002	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4517	$-60.60	$121.20
08/23/2002	PAYMENT	GAMVLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4449	$-80.62	$181.80
07/11/2002	BILL	GAMBLE, JOHN G & VELMA J	$262.42	$262.42
03/04/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4213	$-59.91	$0.00
01/14/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4146	$-59.91	$59.91
10/03/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 211207 NUM: 68.12	$-59.91	$119.82
09/04/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3972	$-80.12	$179.73
07/13/2001	BILL	GAMBLE, JOHN G & VELMA J	$259.85	$259.85
03/07/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3763	$-59.89	$0.00
01/08/2001	PAYMENT	GAMBLE, VELMA CHECK BANK: 94-7074 NUM: 3675	$-59.89	$59.89
10/12/2000	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 94-7074 NUM: 3540	$-59.89	$119.78
08/21/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3469	$-80.13	$179.67
07/10/2000	BILL	GAMBLE, JOHN G & VELMA J	$259.80	$259.80
03/10/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3244	$-59.63	$0.00
01/11/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3143	$-59.63	$59.63
09/23/1999	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 94-7074 NUM: 2950	$-59.63	$119.26
08/24/1999	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-7074 NUM: 2874	$-79.88	$178.89
07/17/1999	BILL	GAMBLE, JOHN G & VELMA J	$258.77	$258.77
03/03/1999	PAYMENT	GAMBLE CHECK	$-60.93	$0.00
12/30/1998	PAYMENT	GAMBLE CHECK	$-60.93	$60.93
09/30/1998	PAYMENT	GAMBLE CHECK	$-60.93	$121.86
08/19/1998	PAYMENT	GAMBLE CHECK	$-81.24	$182.79
07/10/1998	BILL	GAMBLE, JOHN G & VELMA J	$264.03	$264.03
03/04/1998	PAYMENT	GAMBLE CHECK	$-60.55	$0.00
12/29/1997	PAYMENT	JOHN & VELMA GAMBLE CHECK	$-60.55	$60.55
10/13/1997	PAYMENT	GAMBLE CHECK	$-60.55	$121.10
08/12/1997	PAYMENT	GAMBLE, JOHN & VELMA CHECK	$-80.68	$181.65
07/20/1997	BILL	GAMBLE, JOHN G & VELMA J	$262.33	$262.33
02/25/1997	PAYMENT	JOHN & VELMA GAMBLE	$-57.78	$0.00
01/10/1997	PAYMENT	JOHN GAMBLE	$-57.78	$57.78
10/09/1996	PAYMENT	JOHN GAMBLE	$-57.78	$115.56
08/22/1996	PAYMENT	JOHN GAMBLE	$-77.95	$173.34
07/15/1996	BILL	GAMBLE, JOHN G & VELMA J	$251.29	$251.29