Tax Account 002-132-01

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Owners

HERENCIA AMEJJ, LLC
PO BOX 1582
BATTLE MOUNTAIN, NEVADA 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-132-01
Account Type	Real Estate
Location	720 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-01

Account Type

Real Estate

Location

720 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.42
Total	$2,596.08
Paid	$2,596.08
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

$2,509.42

Total

$2,596.08

Paid

$2,596.08

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	$652.42	$0.00	$652.42	$652.42	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Paid	$619.00	$24.76	$619.00	$643.76	$0.00
4	03/03/2025	03/13/2025	Paid	$619.00	$61.90	$619.00	$680.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.91	$22.92	$2,348.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,144.00	$326.00	$2,470.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,986.69	$70.64	$2,057.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,940.60	$20.01	$1,960.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$660.21	$25.18	$685.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$638.42	$0.00	$638.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$629.87	$0.00	$629.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$621.49	$6.00	$627.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$692.83	$0.00	$692.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$695.35	$6.99	$702.34	$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
04/21/2025	PAYMENT	DORA HERNANDEZ CHECK 0001	$-1,324.66	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.90	$1,324.66
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.76	$1,262.76
10/04/2024	PAYMENT	LANDMARK TITLE INSURANCE CHECK 132506	$-619.00	$1,238.00
08/08/2024	PAYMENT	MELVER PROPERTIES, LLC CHECK 1047	$-652.42	$1,857.00
07/15/2024	BILL	MELVER PROPERTIES, LLC	$2,509.42	$2,509.42
02/29/2024	PAYMENT	MELVER PROPERTIES, LLC CHECK 1014	$-573.00	$0.00
12/28/2023	PAYMENT	MELVER, LANA CHECK 7561	$-1,168.92	$573.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.92	$1,741.92
08/22/2023	PAYMENT	MELVER PROPERTIES, LLC CHECK BANK: 94-169 NUM: 7478	$-606.91	$1,719.00
07/11/2023	BILL	MELVER PROPERTIES, LLC	$2,325.91	$2,325.91
04/07/2023	PAYMENT	MELVER EMTERPRISES INC CHECK BANK: 94-7074 NUM: 1837	$-2,470.00	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$2,470.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$150.08	$2,467.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$96.78	$2,316.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.10	$2,220.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.04	$2,166.04
07/14/2022	BILL	MELVER PROPERTIES, LLC	$2,144.00	$2,144.00
11/17/2021	PAYMENT	MELVER ENTERPRISES INC CHECK BANK: 947074 NUM: 1597	$-2,057.33	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$50.17	$2,057.33
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.47	$2,007.16
07/19/2021	BILL	MELVER PROPERTIES, LLC	$1,986.69	$1,986.69
09/14/2020	PAYMENT	MELVER, TOBY CHECK BANK: 947074 NUM: 766	$-1,440.45	$0.00
09/01/2020	PAYMENT	MELVER, TOBY CREDIT: D BANK: CC NUM: CC	$-520.16	$1,440.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.01	$1,960.61
07/08/2020	BILL	MELVER PROPERTIES, LLC	$1,940.60	$1,940.60
03/11/2020	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7134	$-25.18	$0.00
03/11/2020	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7130	$-160.05	$25.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.97	$185.23
12/06/2019	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7229	$-500.16	$184.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.01	$684.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.20	$667.41
07/14/2019	BILL	MELVER PROPERTIES, LLC	$660.21	$660.21
03/12/2019	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 947074 NUM: 127	$-154.60	$0.00
12/19/2018	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 947074 NUM: 126	$-154.60	$154.60
10/05/2018	PAYMENT	WHISLLEN ENTERPRISES CHECK BANK: 947074 NUM: 125	$-154.60	$309.20
08/09/2018	PAYMENT	WHISLLEN ENTERPRISES CHECK BANK: 947074 NUM: 124	$-174.62	$463.80
07/11/2018	BILL	WHISLLEN ENTERPRISES, LLC	$638.42	$638.42
03/05/2018	PAYMENT	WHISLLEN ENTERPRISES INC CHECK BANK: 947074 NUM: 122	$-152.46	$0.00
01/03/2018	PAYMENT	WHISLLEN ENTERPRISES CHECK BANK: 947074 NUM: 121	$-152.46	$152.46
09/27/2017	PAYMENT	WHISLLEN ENETERPRISES LLC CHECK BANK: 947074 NUM: 120	$-152.46	$304.92
08/16/2017	PAYMENT	WHISLLE ENTERPRISES LLC CHECK BANK: 947074 NUM: 119	$-172.49	$457.38
07/19/2017	BILL	WHISLLEN ENTERPRISES, LLC	$629.87	$629.87
03/13/2017	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1238	$-150.00	$0.00
01/05/2017	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 117	$-150.00	$150.00
10/31/2016	PAYMENT	WHISLLEN ENTERPRISES LLC CREDIT: B BANK: 94-7074 NUM: 116	$-156.00	$300.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$456.00
08/15/2016	PAYMENT	WHISLLEN ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 115	$-171.49	$450.00
07/14/2016	BILL	WHISLLEN ENTERPRISES, LLC	$621.49	$621.49
03/10/2016	PAYMENT	WHISLER, W.R. CHECK BANK: 93-133 NUM: 612	$-168.00	$0.00
01/11/2016	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1201	$-168.00	$168.00
10/14/2015	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 110	$-168.00	$336.00
08/17/2015	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 109	$-188.83	$504.00
07/09/2015	BILL	WHISLLEN ENTERPRISES, LLC	$692.83	$692.83
03/06/2015	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1178	$-168.00	$0.00
02/05/2015	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1174	$-6.99	$168.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$174.99
01/13/2015	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 105	$-168.00	$174.72
10/27/2014	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 104	$-168.00	$342.72
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$510.72
08/11/2014	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 102	$-191.35	$504.00
07/09/2014	BILL	WHISLLEN ENTERPRISES, LLC	$695.35	$695.35
03/04/2014	PAYMENT	WHISSLEN ENTERPRISES CHECK BANK: 94-7074 NUM: 101	$-168.00	$0.00
01/16/2014	PAYMENT	WHISSLEN ENTERPRISES CHECK BANK: 94-7074 NUM: 1143	$-168.00	$168.00
10/15/2013	PAYMENT	WHISSLEN ENTERPRISES CHECK BANK: 94-7074 NUM: 2	$-168.00	$336.00
08/07/2013	PAYMENT	WHISSLEN ENTERPRISES CHECK BANK: 94-7074 NUM: 1116	$-189.04	$504.00
07/11/2013	BILL	WHISLER, W R & JAMES & ALLEN,	$693.04	$693.04
04/08/2013	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1083	$-175.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$175.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.64	$172.64
01/08/2013	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1059	$-166.00	$166.00
10/09/2012	PAYMENT	WHISLER, W.R. CHECK BANK: 94-7074 NUM: 1040	$-166.00	$332.00
09/12/2012	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1028	$-195.51	$498.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.52	$693.51
07/13/2012	BILL	WHISLER, W R & JAMES & ALLEN,	$685.99	$685.99
03/20/2012	PAYMENT	WHISLER,W.R. CHECK BANK: 94-7074 NUM: 404	$-159.24	$0.00
01/12/2012	PAYMENT	WHISLER, W.R CHECK BANK: 94-7074 NUM: 379	$-159.24	$159.24
10/10/2011	PAYMENT	WHISLER,W.R. CHECK BANK: 94-7074 NUM: 349	$-159.24	$318.48
08/09/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 328	$-179.26	$477.72
07/13/2011	BILL	WHISLER, W R & JAMES & ALLEN,	$656.98	$656.98
03/09/2011	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 285	$-178.00	$0.00
01/06/2011	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 263	$-178.00	$178.00
10/07/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 237	$-178.00	$356.00
08/05/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 223	$-200.58	$534.00
07/08/2010	BILL	WHISLER, W R & JAMES & ALLEN,	$734.58	$734.58
03/11/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 182	$-180.67	$0.00
01/13/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-70174 NUM: 158	$-180.67	$180.67
10/07/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 132	$-180.67	$361.34
07/28/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 111	$-200.68	$542.01
07/13/2009	BILL	WHISLER, W R & ALLEN, D & K	$742.69	$742.69
03/05/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 867	$-178.02	$0.00
01/06/2009	PAYMENT	WHISLER, R W CHECK BANK: 94-7074 NUM: 845	$-178.02	$178.02
10/09/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 686	$-178.02	$356.04
08/13/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 671	$-198.04	$534.06
07/14/2008	BILL	WHISLER, W R & ALLEN, D & K	$732.10	$732.10
03/07/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 622	$-173.63	$0.00
01/14/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 606	$-173.63	$173.63
10/12/2007	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 576	$-173.63	$347.26
08/17/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 552	$-193.63	$520.89
07/13/2007	BILL	WHISLER, W R & ALLEN, D & K	$714.52	$714.52
04/23/2007	PAYMENT	WHISLER, MICHAEL CASH	$-487.31	$0.00
03/26/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 516	$-100.00	$487.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.60	$587.31
02/14/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 502	$-100.00	$558.71
01/24/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 492	$-71.80	$658.71
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$40.00	$730.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.05	$690.51
01/16/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 490	$-100.00	$662.46
01/04/2007	INTEREST	Monthly Interest	$0.21	$762.46
12/11/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 483	$-100.00	$762.25
12/04/2006	INTEREST	Monthly Interest	$0.93	$862.25
11/22/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 479	$-100.00	$861.32
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.18	$961.32
10/17/2006	INTEREST	Monthly Interest	$1.66	$943.14
10/09/2006	INTEREST	Monthly Interest	$1.66	$941.48
10/09/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 466	$-58.00	$939.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.67	$997.82
09/07/2006	INTEREST	Monthly Interest	$2.10	$990.15
08/08/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 457	$-128.00	$988.05
08/01/2006	INTEREST	Monthly Interest	$3.17	$1,116.05
07/16/2006	BILL	WHISLER, W R & ALLEN, D & K	$707.20	$1,112.88
07/16/2006	INTEREST	Monthly Interest	$3.17	$405.68
06/01/2006	INTEREST	Monthly Interest	$3.17	$402.51
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.02	$399.34
02/13/2006	PAYMENT	WHISLER, R W CASH	$-110.00	$380.32
02/13/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 408	$-690.00	$490.32
02/09/2006	PAYMENT	ALLEN, DIANNA CHECK BANK: 1554-0440 NUM: 739287	$-730.00	$1,180.32
02/06/2006	INTEREST	Monthly Interest	$7.91	$1,910.32
02/06/2006	AMENDMENT	waived per public admin (Hy)gp	$-204.78	$1,902.41
02/06/2006	AMENDMENT	waived per public admin(Hy) gp	$-76.25	$2,107.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.89	$2,183.44
01/06/2006	INTEREST	Monthly Interest	$7.91	$2,140.55
12/05/2005	INTEREST	Monthly Interest	$7.91	$2,132.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.83	$2,124.73
10/11/2005	INTEREST	Monthly Interest	$7.91	$2,100.90
08/31/2005	INTEREST	Monthly Interest	$7.91	$2,092.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.53	$2,085.08
07/26/2005	INTEREST	Monthly Interest	$7.91	$2,075.55
07/26/2005	INTEREST	Monthly Interest	$7.91	$2,067.64
07/26/2005	BILL	WHISLER, CRYSTAL & ALLEN, D &	$953.01	$2,059.73
06/01/2005	INTEREST	Monthly Interest	$7.91	$1,106.72
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$1,098.81
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$1,093.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$66.46	$1,091.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.72	$1,025.35
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.74	$982.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.49	$958.89
07/13/2004	BILL	WHISLER, CRYSTAL & ALLEN, D &	$949.40	$949.40
04/16/2004	PAYMENT	ALLEN, CHARLENE CASH	$-220.63	$0.00
04/13/2004	AMENDMENT	delete penalty/death in family	$-10.83	$220.63
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$231.46
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.83	$229.46
01/06/2004	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2518	$-220.63	$220.63
10/06/2003	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2553	$-220.63	$441.26
08/14/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1386	$-220.64	$661.89
07/22/2003	BILL	ALLEN, CHARLES J	$882.53	$882.53
08/29/2002	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2171	$-822.44	$0.00
07/11/2002	BILL	ALLEN, CHARLES J	$822.44	$822.44
08/21/2001	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2400	$-816.78	$0.00
07/13/2001	BILL	ALLEN, CHARLES J	$816.78	$816.78
02/05/2001	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2282	$-229.47	$0.00
02/05/2001	PAYMENT	ALLEN, CHARLES CHECK BANK: 94-7074 NUM: 2281	$-238.65	$229.47
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.18	$468.12
09/15/2000	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2200	$-229.47	$458.94
08/29/2000	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 2178	$-229.76	$688.41
07/10/2000	BILL	ALLEN, CHARLES J	$918.17	$918.17
07/28/1999	PAYMENT	ALLEN, CHARLES J CHECK BANK: 94-7074 NUM: 1962	$-959.95	$0.00
07/17/1999	BILL	ALLEN, CHARLES J	$959.95	$959.95
08/05/1998	PAYMENT	ALLEN CHECK	$-976.49	$0.00
07/10/1998	BILL	ALLEN, CHARLES J	$976.49	$976.49
08/07/1997	PAYMENT	ALLEN, CHARLES CHECK	$-964.63	$0.00
07/20/1997	BILL	ALLEN, CHARLES J	$964.63	$964.63
08/01/1996	PAYMENT	CHARLES ALLEN	$-920.71	$0.00
07/15/1996	BILL	ALLEN, CHARLES J	$920.71	$920.71