Tax Account 002-143-10

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Owners

PENOLA, NADINE C
455 S GALENA
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	002-143-10
Account Type	Real Estate
Location	455 S GALENA ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-10

Account Type

Real Estate

Location

455 S GALENA ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.32
Total	$585.32
Paid	$585.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.32

Total

$585.32

Paid

$585.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.32	$0.00	$171.32	$171.32	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.19	$0.00	$569.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$541.54	$0.00	$541.54	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$526.37	$0.00	$526.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$514.50	$0.00	$514.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$500.10	$0.00	$500.10	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$486.85	$0.00	$486.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$485.05	$0.00	$485.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$483.24	$0.00	$483.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$485.22	$0.00	$485.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$496.05	$0.00	$496.05	$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
03/10/2025	PAYMENT	PENOLA, NADINE C CHECK 2815	$-138.00	$0.00
01/10/2025	PAYMENT	PENOLA, NADINE C CHECK 2800	$-138.00	$138.00
10/08/2024	PAYMENT	PENOLA, NADINE C CHECK 2768	$-138.00	$276.00
08/14/2024	PAYMENT	PENOLA, NADINE C CHECK 2741	$-171.32	$414.00
07/15/2024	BILL	PENOLA, NADINE C	$585.32	$585.32
03/06/2024	PAYMENT	PENOLA, NADINE C CHECK 2878	$-134.00	$0.00
01/10/2024	PAYMENT	PENOLA, NADINE C CHECK 2849	$-134.00	$134.00
10/10/2023	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2917	$-134.00	$268.00
08/09/2023	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 3011	$-167.19	$402.00
07/11/2023	BILL	PENOLA, NADINE C	$569.19	$569.19
03/06/2023	PAYMENT	PENOLA, NADINE R CHECK BANK: 94-7074 NUM: 2951	$-130.00	$0.00
01/09/2023	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2921	$-130.00	$130.00
10/06/2022	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2882	$-130.00	$260.00
08/05/2022	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2844	$-151.54	$390.00
07/14/2022	BILL	PENOLA, NADINE C	$541.54	$541.54
03/04/2022	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2779	$-126.59	$0.00
01/05/2022	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2753	$-126.59	$126.59
10/06/2021	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2715	$-126.59	$253.18
08/06/2021	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2687	$-146.60	$379.77
07/19/2021	BILL	PENOLA, NADINE C	$526.37	$526.37
03/09/2021	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2632	$-123.62	$0.00
01/06/2021	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2612	$-123.62	$123.62
10/08/2020	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2571	$-123.62	$247.24
08/06/2020	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2550	$-143.64	$370.86
07/08/2020	BILL	PENOLA, NADINE C	$514.50	$514.50
03/11/2020	PAYMENT	PENOLA, NADINE C CREDIT: B BANK: 947074 NUM: 2493	$-120.02	$0.00
01/13/2020	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2466	$-120.02	$120.02
10/11/2019	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2435	$-120.02	$240.04
08/06/2019	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2420	$-140.04	$360.06
07/14/2019	BILL	PENOLA, NADINE C	$500.10	$500.10
03/06/2019	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2364	$-116.71	$0.00
01/08/2019	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2339	$-116.71	$116.71
10/08/2018	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 28104	$-116.71	$233.42
08/07/2018	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 27994	$-136.72	$350.13
07/11/2018	BILL	PENOLA, NADINE C	$486.85	$486.85
03/08/2018	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2298	$-116.26	$0.00
01/05/2018	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2272	$-116.26	$116.26
10/10/2017	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 2258	$-116.26	$232.52
08/08/2017	PAYMENT	PENOLA, NADINE C CHECK BANK: 947074 NUM: 27454	$-136.27	$348.78
07/19/2017	BILL	PENOLA, NADINE C	$485.05	$485.05
03/07/2017	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 27189	$-115.00	$0.00
01/09/2017	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2228	$-115.00	$115.00
10/04/2016	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 26855	$-115.00	$230.00
08/11/2016	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2217	$-138.24	$345.00
07/14/2016	BILL	PENOLA, NADINE C	$483.24	$483.24
03/08/2016	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2180	$-116.00	$0.00
01/06/2016	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2156	$-116.00	$116.00
10/07/2015	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2120	$-116.00	$232.00
07/30/2015	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2096	$-137.22	$348.00
07/09/2015	BILL	PENOLA, NADINE C	$485.22	$485.22
03/04/2015	PAYMENT	PENOLA, NADINE C CASH	$-119.00	$0.00
01/05/2015	PAYMENT	PENOLA, NADINE C CASH	$-119.00	$119.00
10/02/2014	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 2030	$-119.00	$238.00
08/07/2014	PAYMENT	PENOLA, NADINE C CASH	$-139.05	$357.00
07/09/2014	BILL	PENOLA, NADINE C	$496.05	$496.05
03/04/2014	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1931	$-118.00	$0.00
01/06/2014	PAYMENT	PENOLA, NADINE C CASH	$-118.00	$118.00
09/30/2013	PAYMENT	PENOLA, NADINE C CASH	$-118.00	$236.00
08/07/2013	PAYMENT	PENOLA, NADINE C CASH	$-138.30	$354.00
07/11/2013	BILL	PENOLA, NADINE C	$492.30	$492.30
03/05/2013	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1865	$-114.00	$0.00
01/04/2013	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1831	$-114.00	$114.00
10/01/2012	PAYMENT	PENOLA, NADINE C CASH	$-114.40	$228.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$342.40
07/25/2012	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 23593	$-136.18	$342.38
07/13/2012	BILL	PENOLA, NADINE C	$478.56	$478.56
03/06/2012	PAYMENT	PENOLA, NADINE C CASH	$-111.30	$0.00
01/05/2012	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1800	$-111.30	$111.30
09/30/2011	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1750	$-111.30	$222.60
08/10/2011	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1722	$-131.30	$333.90
07/13/2011	BILL	PENOLA, NADINE C	$465.20	$465.20
03/04/2011	PAYMENT	PENOLA, NADINE C CASH	$-114.00	$0.00
01/07/2011	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1663	$-114.00	$114.00
10/06/2010	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1623	$-114.00	$228.00
08/04/2010	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1594	$-136.34	$342.00
07/08/2010	BILL	PENOLA, NADINE C	$478.34	$478.34
03/04/2010	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1577	$-113.55	$0.00
01/08/2010	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1549	$-113.55	$113.55
09/30/2009	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 20878	$-113.55	$227.10
07/30/2009	PAYMENT	PENOLA, NADINE C CHECK BANK: 15-51 NUM: 734658768	$-133.55	$340.65
07/13/2009	BILL	PENOLA, NADINE C	$474.20	$474.20
02/19/2009	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 19987	$-110.24	$0.00
01/05/2009	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 19812	$-110.24	$110.24
10/02/2008	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1492	$-110.24	$220.48
08/04/2008	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 19145	$-130.26	$330.72
07/14/2008	BILL	PENOLA, NADINE C	$460.98	$460.98
03/05/2008	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 18356	$-107.03	$0.00
01/03/2008	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 18122	$-107.03	$107.03
10/03/2007	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1427	$-107.03	$214.06
07/26/2007	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1387	$-127.05	$321.09
07/13/2007	BILL	PENOLA, NADINE C	$448.14	$448.14
02/28/2007	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1295	$-103.91	$0.00
01/08/2007	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 15788	$-103.91	$103.91
09/26/2006	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 15028	$-103.91	$207.82
08/03/2006	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 14581	$-123.93	$311.73
07/16/2006	BILL	PENOLA, NADINE C	$435.66	$435.66
02/15/2006	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1145	$-100.88	$0.00
12/28/2005	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1199	$-100.88	$100.88
10/07/2005	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 10807	$-100.88	$201.76
08/08/2005	PAYMENT	PENOLA, NADINE C CHECK BANK: 15-800 NUM: 378290991	$-120.91	$302.64
07/26/2005	BILL	PENOLA, NADINE C	$423.55	$423.55
02/08/2005	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 1073	$-88.19	$0.00
12/28/2004	PAYMENT	PENOLA, NADINE C CASH	$-88.19	$88.19
10/11/2004	PAYMENT	PENOLA, NADINE C CASH	$-88.19	$176.38
08/27/2004	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-7074 NUM: 6666	$-108.21	$264.57
07/13/2004	BILL	PENOLA, NADINE C	$372.78	$372.78
02/27/2004	PAYMENT	PENOLA, NADINE C CASH	$-73.82	$0.00
01/06/2004	PAYMENT	PENOLA, NADINE C CASH	$-73.82	$73.82
09/29/2003	PAYMENT	PENOLA, NADINE C CASH	$-73.82	$147.64
08/19/2003	PAYMENT	PENOLA, NADINE C CASH	$-93.84	$221.46
07/22/2003	BILL	PENOLA, NADINE C	$315.30	$315.30
10/01/2002	PAYMENT	PENOLA, NADINE C CASH	$-126.48	$0.00
08/02/2002	PAYMENT	PENOLA, NADINE C CASH	$-146.48	$126.48
07/11/2002	BILL	PENOLA, NADINE C	$272.96	$272.96
03/22/2002	PAYMENT	PENOLA, NADINE C CREDIT: B BANK: 94-72 NUM: 15998	$-82.79	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.18	$82.79
01/07/2002	PAYMENT	PENOLA, NADINE C CASH	$-79.61	$79.61
11/26/2001	PAYMENT	PENOLA, NADINE C CASH	$-82.79	$159.22
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$242.01
08/08/2001	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-72 NUM: 13601	$-99.90	$238.83
07/13/2001	BILL	PENOLA, NADINE C	$338.73	$338.73
03/09/2001	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-72 NUM: 11706	$-79.59	$0.00
01/03/2001	PAYMENT	PENOLA, NADINE C CASH	$-79.59	$79.59
10/11/2000	PAYMENT	PENOLA, NADINE C CASH	$-79.59	$159.18
08/10/2000	PAYMENT	PENOLA, NADINE C CHECK BANK: 94-72 NUM: 9136	$-99.89	$238.77
07/10/2000	BILL	PENOLA, NADINE C	$338.66	$338.66
03/06/2000	PAYMENT	PENOLA, NADINE C CASH	$-76.23	$0.00
01/10/2000	PAYMENT	PENOLA, NADINE C CASH	$-76.23	$76.23
10/07/1999	PAYMENT	PENOLA, NADINE C CASH	$-76.23	$152.46
08/12/1999	PAYMENT	PENOLA, NADINE C CASH	$-96.47	$228.69
07/17/1999	BILL	PENOLA, NADINE C	$325.16	$325.16
03/09/1999	PAYMENT	PENOLA, NADINE C CASH	$-82.60	$0.00
01/07/1999	PAYMENT	PENOLA, NADINE C CHECK	$-82.60	$82.60
10/02/1998	PAYMENT	PENOLA, NADINE C CASH	$-82.60	$165.20
08/13/1998	PAYMENT	PENOLA, NADINE C CASH	$-102.85	$247.80
07/10/1998	BILL	PENOLA, NADINE C	$350.65	$350.65
03/03/1998	PAYMENT	PENOLA, NADINE C CASH	$-81.66	$0.00
01/06/1998	PAYMENT	PENOLA, NADINE C CASH	$-81.66	$81.66
10/07/1997	PAYMENT	PENOLA, NADINE C CASH	$-81.66	$163.32
08/26/1997	PAYMENT	PENOLA, NADINE C CASH	$-101.91	$244.98
07/20/1997	BILL	PENOLA, NADINE C	$346.89	$346.89
03/14/1997	PAYMENT	PENOLA, NADINE C	$-77.94	$0.00
01/14/1997	PAYMENT	PENOLA, NADINE C	$-77.94	$77.94
10/10/1996	PAYMENT	PENOLA, NADINE C	$-77.94	$155.88
08/27/1996	PAYMENT	PENOLA, NADINE C	$-98.19	$233.82
07/15/1996	BILL	PENOLA, NADINE C	$332.01	$332.01