Tax Account 002-132-08

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Owners

DHALIWAL INC
114 SUNNYSIDE DRIVE
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	002-132-08
Account Type	Real Estate
Location	760 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-08

Account Type

Real Estate

Location

760 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,754.93
Total	$8,377.78
Paid	$8,377.78
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

$7,754.93

Total

$8,377.78

Paid

$8,377.78

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	$1,964.93	$78.60	$1,964.93	$2,043.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,930.00	$194.75	$1,930.00	$2,124.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,930.00	$349.50	$1,930.00	$2,279.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,930.00	$0.00	$1,930.00	$1,930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,390.67	$0.00	$7,390.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$6,858.83	$0.00	$6,858.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$6,890.74	$0.00	$6,890.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$7,054.56	$0.00	$7,054.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$6,837.14	$0.00	$6,837.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$6,626.91	$0.00	$6,626.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$6,598.17	$0.00	$6,598.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$6,569.53	$0.00	$6,569.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$6,288.87	$0.00	$6,288.87	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$6,318.63	$0.00	$6,318.63	$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
02/28/2025	PAYMENT	SUPERSTOP /DBA D SUPERSTOP CHECK 8841	$-8,377.78	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$349.50	$8,377.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$194.75	$8,028.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.60	$7,833.53
07/15/2024	BILL	DHALIWAL INC	$7,754.93	$7,754.93
03/07/2024	PAYMENT	JACKSONS CHECK 196758	$-1,839.00	$0.00
01/03/2024	PAYMENT	P & C OELSNER LLC CHECK 195739	$-1,839.00	$1,839.00
10/10/2023	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 194638	$-1,839.00	$3,678.00
08/24/2023	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 194165	$-1,873.67	$5,517.00
07/11/2023	BILL	P & C OELSNER LLC	$7,390.67	$7,390.67
03/10/2023	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 191981	$-1,709.00	$0.00
01/09/2023	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 191128	$-1,709.00	$1,709.00
10/05/2022	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0189802	$-1,709.00	$3,418.00
08/17/2022	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 188875	$-1,731.83	$5,127.00
07/14/2022	BILL	P & C OELSNER LLC	$6,858.83	$6,858.83
03/10/2022	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 186481	$-1,717.68	$0.00
01/05/2022	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 1717.68	$-1,717.68	$1,717.68
10/06/2021	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 183997	$-1,717.68	$3,435.36
08/18/2021	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 183315	$-1,737.70	$5,153.04
07/19/2021	BILL	P & C OELSNER LLC	$6,890.74	$6,890.74
03/01/2021	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 181018	$-1,758.64	$0.00
01/06/2021	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 180041	$-1,758.64	$1,758.64
10/08/2020	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 178648	$-1,758.64	$3,517.28
08/20/2020	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 177970	$-1,778.64	$5,275.92
07/08/2020	BILL	P & C OELSNER LLC	$7,054.56	$7,054.56
03/05/2020	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 175958	$-1,704.28	$0.00
01/13/2020	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 175131	$-1,704.28	$1,704.28
10/11/2019	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 173738	$-1,704.28	$3,408.56
08/21/2019	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 172837	$-1,724.30	$5,112.84
07/14/2019	BILL	P & C OELSNER LLC	$6,837.14	$6,837.14
03/12/2019	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 170329	$-1,651.72	$0.00
01/15/2019	PAYMENT	P & C OELSNER LLC CHECK BANK: 93455 NUM: 0169260	$-1,651.72	$1,651.72
10/08/2018	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 167239	$-1,651.72	$3,303.44
08/23/2018	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 166437	$-1,671.75	$4,955.16
07/11/2018	BILL	P & C OELSNER LLC	$6,626.91	$6,626.91
03/08/2018	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 163203	$-1,644.54	$0.00
01/05/2018	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 162078	$-1,644.54	$1,644.54
10/10/2017	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 160388	$-1,644.54	$3,289.08
08/28/2017	PAYMENT	JACKSONS CHECK BANK: 93455 NUM: 159732	$-1,664.55	$4,933.62
07/19/2017	BILL	P & C OELSNER LLC	$6,598.17	$6,598.17
03/14/2017	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0156393	$-1,637.00	$0.00
01/13/2017	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0155061	$-1,637.00	$1,637.00
10/06/2016	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0153283	$-1,637.00	$3,274.00
08/17/2016	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0152202	$-1,658.53	$4,911.00
07/14/2016	BILL	P & C OELSNER LLC	$6,569.53	$6,569.53
03/10/2016	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0149188	$-1,567.00	$0.00
01/11/2016	PAYMENT	P & C OELSNER LLC CHECK BANK: 93-455 NUM: 0147984	$-1,567.00	$1,567.00
10/09/2015	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0146224	$-1,567.00	$3,134.00
08/24/2015	PAYMENT	P & C OELSNER LLC CHECK BANK: 93-455 NUM: 0145507	$-1,587.87	$4,701.00
07/09/2015	BILL	P & C OELSNER LLC	$6,288.87	$6,288.87
03/05/2015	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0142492	$-1,574.00	$0.00
01/07/2015	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0141437	$-1,574.00	$1,574.00
10/13/2014	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0139867	$-1,574.00	$3,148.00
08/21/2014	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0139158	$-1,596.63	$4,722.00
07/09/2014	BILL	P & C OELSNER LLC	$6,318.63	$6,318.63
03/06/2014	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0136045	$-1,567.00	$0.00
01/10/2014	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0134936	$-1,567.00	$1,567.00
10/11/2013	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0133259	$-1,567.00	$3,134.00
08/23/2013	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0132596	$-1,590.32	$4,701.00
07/11/2013	BILL	P & C OELSNER LLC	$6,291.32	$6,291.32
03/07/2013	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0129424	$-1,546.00	$0.00
01/12/2013	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0128148	$-1,546.00	$1,546.00
10/09/2012	PAYMENT	JACKSONS\ CHECK BANK: 93-455 NUM: 126001	$-1,546.00	$3,092.00
08/24/2012	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0125106	$-1,569.69	$4,638.00
07/13/2012	BILL	P & C OELSNER LLC	$6,207.69	$6,207.69
03/08/2012	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 121208	$-1,461.04	$0.00
01/06/2012	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 119708	$-1,461.04	$1,461.04
10/05/2011	PAYMENT	JACKSONS FOOD STORES CHECK BANK: 93-455 NUM: 0117556	$-1,461.04	$2,922.08
08/24/2011	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 0116457	$-1,481.05	$4,383.12
07/13/2011	BILL	P & C OELSNER LLC	$5,864.17	$5,864.17
03/11/2011	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 111862	$-1,471.00	$0.00
01/07/2011	PAYMENT	JACKSONS CHECK BANK: 93-456 NUM: 110097	$-1,471.00	$1,471.00
10/11/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 107723	$-1,471.00	$2,942.00
08/24/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 106462	$-1,491.93	$4,413.00
07/08/2010	BILL	P & C OELSNER LLC	$5,904.93	$5,904.93
03/04/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 101987	$-1,491.88	$0.00
01/07/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 100439	$-4,706.33	$1,491.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$150.19	$6,198.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$60.48	$6,048.02
07/13/2009	BILL	P & C OELSNER LLC	$5,987.54	$5,987.54
02/23/2009	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 247906	$-1,464.89	$0.00
12/30/2008	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 247191	$-1,464.89	$1,464.89
09/23/2008	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 246015	$-1,464.89	$2,929.78
08/27/2008	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 245751	$-1,484.90	$4,394.67
07/14/2008	BILL	P & C OELSNER LLC	$5,879.57	$5,879.57
02/22/2008	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 242319	$-1,391.42	$0.00
12/27/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 241486	$-1,391.42	$1,391.42
10/03/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 240245	$-1,391.42	$2,782.84
08/22/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 239447	$-1,411.45	$4,174.26
07/13/2007	BILL	P & C OELSNER LLC	$5,585.71	$5,585.71
03/07/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 236290	$-1,307.73	$0.00
12/28/2006	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 234597	$-1,307.73	$1,307.73
09/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 231275	$-1,307.73	$2,615.46
08/29/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 230192	$-1,327.76	$3,923.19
07/16/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5,LL	$5,250.95	$5,250.95
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224258	$-1,081.70	$0.00
12/29/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 222310	$-1,081.70	$1,081.70
09/28/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 117537	$-1,081.70	$2,163.40
08/12/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116103	$-1,081.72	$3,245.10
07/26/2005	BILL	BERRY-HINCKLEY INDUSTRIES	$4,326.82	$4,326.82
03/02/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 110951	$-1,077.18	$0.00
01/12/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109217	$-1,077.18	$1,077.18
09/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106399	$-1,077.18	$2,154.36
08/19/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 105053	$-1,077.20	$3,231.54
07/13/2004	BILL	BERRY-HINCKLEY INDUSTRIES	$4,308.74	$4,308.74
02/25/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97743	$-1,068.03	$0.00
01/16/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96257	$-1,068.03	$1,068.03
10/06/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 93440	$-1,068.03	$2,136.06
08/25/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 99687	$-1,068.04	$3,204.09
07/22/2003	BILL	BERRY-HINCKLEY INDUSTRIES	$4,272.13	$4,272.13
03/10/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 87965	$-985.06	$0.00
12/20/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 85700	$-985.06	$985.06
10/04/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83175	$-985.06	$1,970.12
08/23/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 81591	$-985.08	$2,955.18
07/11/2002	BILL	BERRY-HINCKLEY INDUSTRIES	$3,940.26	$3,940.26
03/04/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75839	$-967.94	$0.00
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73989	$-967.94	$967.94
10/03/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70502	$-967.94	$1,935.88
08/21/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69007	$-968.14	$2,903.82
07/13/2001	BILL	BERRY-HINCKLEY INDUSTRIES	$3,871.96	$3,871.96
03/09/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63265	$-969.04	$0.00
01/09/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61365	$-969.04	$969.04
09/28/2000	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 57812	$-969.04	$1,938.08
08/21/2000	PAYMENT	BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56211	$-969.23	$2,907.12
07/10/2000	BILL	BATTLE MOUNTAIN AUTO SUPPLY CO	$3,876.35	$3,876.35
03/03/2000	PAYMENT	BERY-HINCKLEY IND. CHECK BANK: 67-1 NUM: 50300	$-1,013.13	$0.00
12/27/1999	PAYMENT	BERRY-HINCKLEY CHECK BANK: 87-1 NUM: 47822	$-1,013.13	$1,013.13
10/04/1999	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 44588	$-1,013.13	$2,026.26
08/12/1999	PAYMENT	BERRY-HINKLEY CHECK BANK: 67-1 NUM: 42788	$-1,013.33	$3,039.39
07/17/1999	BILL	BATTLE MOUNTAIN AUTO SUPPLY CO	$4,052.72	$4,052.72
02/02/1999	PAYMENT	BERRY HINCKLEY CHECK	$-1,029.43	$0.00
12/30/1998	PAYMENT	B M AUTO /HINKLEY BERRY CHECK	$-1,029.43	$1,029.43
09/30/1998	PAYMENT	B M AUTO CHECK	$-1,029.43	$2,058.86
08/24/1998	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK	$-1,029.68	$3,088.29
07/10/1998	BILL	BATTLE MOUNTAIN AUTO SUPPLY CO	$4,117.97	$4,117.97
04/07/1998	PAYMENT	BI STATE CHECK	$-2,156.66	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$2,156.66
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$100.69	$2,154.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.27	$2,053.97
10/13/1997	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK	$-1,006.85	$2,013.70
08/27/1997	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK	$-1,007.11	$3,020.55
07/20/1997	BILL	RIPLEY, RICHARD & CONNIE	$4,027.66	$4,027.66
03/14/1997	PAYMENT	RIPLEY, RICHARD & CONNIE	$-961.00	$0.00
01/10/1997	PAYMENT	RIPLEY, RICHARD & CONNIE	$-961.00	$961.00
10/22/1996	PAYMENT	RIPLEY, RICHARD & CONNIE	$-961.00	$1,922.00
08/20/1996	PAYMENT	RIPLEY, RICHARD & CONNIE	$-961.26	$2,883.00
07/15/1996	BILL	RIPLEY, RICHARD & CONNIE	$3,844.26	$3,844.26