Tax Account 002-131-09

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Owners

JSHJ LLC
1273 PALOMINO ROAD
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	002-131-09
Account Type	Real Estate
Location	70 E 8TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-131-09

Account Type

Real Estate

Location

70 E 8TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.09
Total	$1,949.09
Paid	$1,949.09
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

$1,949.09

Total

$1,949.09

Paid

$1,949.09

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	$512.09	$0.00	$512.09	$512.09	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.19	$0.00	$1,862.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,726.18	$0.00	$1,726.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,700.70	$0.00	$1,700.70	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,661.31	$0.00	$1,661.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,612.92	$0.00	$1,612.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,566.13	$0.00	$1,566.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,559.73	$0.00	$1,559.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,553.36	$0.00	$1,553.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,591.36	$0.00	$1,591.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,598.51	$0.00	$1,598.51	$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
08/09/2024	PAYMENT	HANICA INSURANCE AGENCY INC CHECK 7390	$-1,949.09	$0.00
07/15/2024	BILL	JSHJ LLC	$1,949.09	$1,949.09
08/14/2023	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 7333	$-1,862.19	$0.00
07/11/2023	BILL	HANICA INSURANCE AGENCY	$1,862.19	$1,862.19
08/11/2022	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 7273	$-1,726.18	$0.00
07/14/2022	BILL	HANICA INSURANCE AGENCY	$1,726.18	$1,726.18
07/29/2021	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 7213	$-1,700.70	$0.00
07/19/2021	BILL	HANICA INSURANCE AGENCY	$1,700.70	$1,700.70
08/12/2020	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 7146	$-1,661.31	$0.00
07/08/2020	BILL	HANICA INSURANCE AGENCY	$1,661.31	$1,661.31
08/06/2019	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 7080	$-1,612.92	$0.00
07/14/2019	BILL	HANICA INSURANCE AGENCY	$1,612.92	$1,612.92
08/17/2018	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 6995	$-1,566.13	$0.00
07/11/2018	BILL	HANICA INSURANCE AGENCY	$1,566.13	$1,566.13
08/16/2017	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 6888	$-1,559.73	$0.00
07/19/2017	BILL	HANICA INSURANCE AGENCY	$1,559.73	$1,559.73
08/12/2016	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6758	$-1,553.36	$0.00
07/14/2016	BILL	HANICA INSURANCE AGENCY	$1,553.36	$1,553.36
08/21/2015	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6638	$-1,591.36	$0.00
07/09/2015	BILL	HANICA INSURANCE AGENCY	$1,591.36	$1,591.36
08/18/2014	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6513	$-1,598.51	$0.00
07/09/2014	BILL	HANICA INSURANCE AGENCY	$1,598.51	$1,598.51
08/28/2013	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6378	$-1,591.98	$0.00
07/11/2013	BILL	HANICA INSURANCE AGENCY	$1,591.98	$1,591.98
09/25/2012	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6242	$-1,161.00	$0.00
08/10/2012	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6220	$-410.92	$1,161.00
07/13/2012	BILL	HANICA INSURANCE AGENCY	$1,571.92	$1,571.92
08/23/2011	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 6060	$-1,489.51	$0.00
07/13/2011	BILL	HANICA INSURANCE AGENCY	$1,489.51	$1,489.51
08/24/2010	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5868	$-1,462.51	$0.00
07/08/2010	BILL	HANICA INSURANCE AGENCY	$1,462.51	$1,462.51
08/13/2009	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5652	$-1,481.75	$0.00
07/13/2009	BILL	HANICA INSURANCE AGENCY	$1,481.75	$1,481.75
08/21/2008	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5373	$-1,416.01	$0.00
07/14/2008	BILL	HANICA INSURANCE AGENCY	$1,416.01	$1,416.01
08/28/2007	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5101	$-1,339.48	$0.00
07/13/2007	BILL	HANICA INSURANCE AGENCY	$1,339.48	$1,339.48
08/22/2006	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4784	$-1,260.10	$0.00
07/16/2006	BILL	HANICA INSURANCE AGENCY	$1,260.10	$1,260.10
08/12/2005	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4497	$-1,161.14	$0.00
07/26/2005	BILL	HANICA INSURANCE AGENCY	$1,161.14	$1,161.14
08/19/2004	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4225	$-1,156.54	$0.00
07/13/2004	BILL	HANICA INSURANCE AGENCY	$1,156.54	$1,156.54
09/02/2003	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3955	$-1,147.25	$0.00
07/22/2003	BILL	HANICA INSURANCE AGENCY	$1,147.25	$1,147.25
08/27/2002	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3599	$-1,059.11	$0.00
07/11/2002	BILL	HANICA INSURANCE AGENCY	$1,059.11	$1,059.11
07/27/2001	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3202	$-1,041.71	$0.00
07/13/2001	BILL	HANICA INSURANCE AGENCY	$1,041.71	$1,041.71
02/16/2001	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3033	$-254.88	$0.00
12/19/2000	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2945	$-254.88	$254.88
09/15/2000	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 002828	$-254.88	$509.76
08/10/2000	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2785	$-255.12	$764.64
07/10/2000	BILL	HANICA INSURANCE AGENCY	$1,019.76	$1,019.76
02/28/2000	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 002560	$-266.48	$0.00
12/30/1999	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2487	$-266.48	$266.48
10/15/1999	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 002367	$-266.48	$532.96
08/30/1999	PAYMENT	HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 002300	$-266.72	$799.44
07/17/1999	BILL	HANICA INSURANCE AGENCY	$1,066.16	$1,066.16
02/19/1999	PAYMENT	HANICA INSURANCE AGENCY CHECK	$-270.95	$0.00
01/20/1999	PAYMENT	HANICA INSURANCE AGENCY CHECK	$-270.95	$270.95
10/02/1998	PAYMENT	HANICA INSURANCE AGENCY CHECK	$-270.95	$541.90
08/31/1998	PAYMENT	HANICA INSURANCE AGENCY CHECK	$-271.27	$812.85
07/10/1998	BILL	HANICA INSURANCE AGENCY	$1,084.12	$1,084.12
08/27/1997	PAYMENT	HANICA INSURANCE AGENCY CHECK	$-192.47	$0.00
07/20/1997	BILL	HANICA INSURANCE AGENCY	$192.47	$192.47
10/20/1996	PAYMENT	HANICA INSURANCE	$-91.80	$0.00
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-93.75	$91.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.55
07/15/1996	BILL	STEVENS, KEITH K & AURORA B	$183.71	$183.71