Tax Account 002-180-04

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Owners

HUNT NEVADA PROPERTIES, LLC
5750 S WATT AVENUE
SACRAMENTO, CA 95829

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

Account Summary

Account ID	002-180-04
Account Type	Real Estate
Location	495 E FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-04

Account Type

Real Estate

Location

495 E FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.70
Total	$296.70
Paid	$296.70
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

$296.70

Total

$296.70

Paid

$296.70

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	$74.70	$0.00	$74.70	$74.70	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.70	$0.00	$296.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$296.70	$0.00	$296.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$296.70	$0.00	$296.70	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$307.29	$3.07	$310.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK 174030	$-296.70	$0.00
07/15/2024	BILL	HUNT NEVADA PROPERTIES, LLC	$296.70	$296.70
09/01/2023	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK BANK: 56-1544 NUM: 167962	$-296.70	$0.00
07/11/2023	BILL	HUNT NEVADA PROPERTIES, LLC	$296.70	$296.70
08/25/2022	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 157144	$-296.70	$0.00
07/14/2022	BILL	HUNT NEVADA PROPERTIES, LLC	$296.70	$296.70
03/04/2022	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 152325	$-74.17	$0.00
01/06/2022	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 150807	$-74.17	$74.17
10/06/2021	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 147908	$-74.17	$148.34
08/19/2021	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 146664	$-74.19	$222.51
07/19/2021	BILL	HUNT NEVADA PROPERTIES, LLC	$296.70	$296.70
08/25/2020	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 135668	$-307.29	$0.00
07/08/2020	BILL	HUNT NEVADA PROPERTIES, LLC	$307.29	$307.29
03/05/2020	PAYMENT	WHEELER, AMY CREDIT: D BANK: CC NUM: CC	$-76.82	$0.00
02/21/2020	PAYMENT	HUNT, JOSHUA CREDIT: D BANK: CC NUM: CC	$-79.89	$76.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$156.71
10/15/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK BANK: 114288 NUM: 11327	$-76.82	$153.64
08/28/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK BANK: 114288 NUM: 11068	$-76.83	$230.46
07/14/2019	BILL	HUNT NEVADA PROPERTIES, LLC	$307.29	$307.29
09/04/2018	PAYMENT	HUNT & SONS CHECK BANK: 56-1544 NUM: 117574	$-307.29	$0.00
07/11/2018	BILL	HUNT NEVADA PROPERTIES, LLC	$307.29	$307.29
11/07/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043789	$-153.64	$0.00
09/29/2017	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 9477 NUM: 110256	$-76.82	$153.64
08/21/2017	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 9477 NUM: 110114	$-76.83	$230.46
07/19/2017	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/07/2017	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 109530	$-76.00	$0.00
01/04/2017	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 109285	$-76.00	$76.00
10/03/2016	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 108951	$-76.00	$152.00
08/12/2016	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 108730	$-79.29	$228.00
07/14/2016	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/07/2016	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 108098	$-76.00	$0.00
01/06/2016	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 107836	$-76.00	$76.00
10/07/2015	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 107429	$-76.00	$152.00
08/21/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 107207	$-79.29	$228.00
07/09/2015	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/03/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 106425	$-76.00	$0.00
01/07/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 106131	$-76.00	$76.00
10/07/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 105704	$-76.00	$152.00
08/21/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 105429	$-79.29	$228.00
07/09/2014	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/04/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 104609	$-76.00	$0.00
01/07/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 104338	$-76.00	$76.00
10/09/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 103849	$-76.00	$152.00
08/21/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 103555	$-79.29	$228.00
07/11/2013	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/04/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 102618	$-76.00	$0.00
01/08/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 102315	$-76.00	$76.00
10/02/2012	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 101751	$-76.00	$152.00
08/22/2012	PAYMENT	AL PARK PETROLEUM INC. CHECK BANK: 94-77 NUM: 101495	$-79.29	$228.00
07/13/2012	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/06/2012	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 100542	$-76.82	$0.00
12/30/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 100193	$-76.82	$76.82
09/30/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-7074 NUM: 93646	$-76.82	$153.64
08/23/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-7074 NUM: 93313	$-76.83	$230.46
07/13/2011	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/09/2011	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-7074 NUM: 92404	$-76.00	$0.00
01/07/2011	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-7074 NUM: 92040	$-76.00	$76.00
10/06/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-7074 NUM: 91491	$-76.00	$152.00
08/19/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-7074 NUM: 91176	$-79.29	$228.00
07/08/2010	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/04/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-7074 NUM: 90198	$-76.82	$0.00
12/30/2009	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 88902	$-76.82	$76.82
10/05/2009	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 88386	$-76.82	$153.64
08/25/2009	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 88100	$-76.83	$230.46
07/13/2009	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/02/2009	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 87090	$-76.82	$0.00
01/13/2009	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 86800	$-76.82	$76.82
10/02/2008	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 86187	$-76.82	$153.64
08/18/2008	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 85820	$-76.83	$230.46
07/14/2008	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
02/04/2008	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 84566	$-79.99	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$79.99
01/15/2008	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 83747	$-153.66	$79.87
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$233.53
08/06/2007	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 83285	$-76.83	$230.46
07/13/2007	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
08/10/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 80781	$-307.29	$0.00
07/16/2006	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
02/27/2006	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 79595	$-76.82	$0.00
12/29/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 79205	$-76.82	$76.82
09/28/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 78577	$-76.82	$153.64
08/23/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 78188	$-76.83	$230.46
07/26/2005	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
02/24/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 76938	$-76.82	$0.00
01/05/2005	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 76602	$-76.82	$76.82
09/23/2004	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 75944	$-156.72	$153.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$310.36
07/13/2004	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/02/2004	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 74409	$-76.82	$0.00
01/16/2004	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 93992	$-76.82	$76.82
10/15/2003	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 73346	$-76.82	$153.64
08/27/2003	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 72998	$-76.83	$230.46
07/22/2003	BILL	AL PARK PETROLEUM, INC	$307.29	$307.29
03/10/2003	PAYMENT	AP PARK PETROLEUM CHECK BANK: 94-176 NUM: 71757	$-72.08	$0.00
01/08/2003	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 71347	$-72.08	$72.08
10/10/2002	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 70718	$-72.08	$144.16
08/22/2002	PAYMENT	AL PARK PETROLEUM/LCT CHECK BANK: 94-7074 NUM: 1963	$-72.09	$216.24
07/11/2002	BILL	AL PARK PETROLEUM, INC	$288.33	$288.33
03/04/2002	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-724 NUM: 67826	$-72.00	$0.00
01/14/2002	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-724 NUM: 67213	$-72.00	$72.00
10/03/2001	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-724 NUM: 66234	$-72.00	$144.00
08/29/2001	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-724 NUM: 65895	$-72.24	$216.00
07/13/2001	BILL	AL PARK PETROLEUM, INC	$288.24	$288.24
03/09/2001	PAYMENT	AP PARK PETROLEUM CHECK BANK: 94-724 NUM: 64312	$-69.48	$0.00
01/08/2001	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 63733	$-69.48	$69.48
10/05/2000	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-724 NUM: 62737	$-69.48	$138.96
09/05/2000	PAYMENT	AL PARK PETROLEUM INC. CHECK BANK: 94-724 NUM: 62446	$-69.73	$208.44
07/10/2000	BILL	AL PARK PETROLEUM, INC	$278.17	$278.17
03/08/2000	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 61003	$-72.65	$0.00
01/11/2000	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 60492	$-72.65	$72.65
10/07/1999	PAYMENT	AL PARK PETROLEUM INC. CHECK BANK: 94-724 NUM: 59677	$-72.65	$145.30
08/27/1999	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 91-724 NUM: 59188	$-72.88	$217.95
07/17/1999	BILL	AL PARK PETROLEUM, INC	$290.83	$290.83
03/04/1999	PAYMENT	AL PARK CHECK	$-74.79	$0.00
01/12/1999	PAYMENT	AL PARK CHECK	$-74.79	$74.79
10/21/1998	PAYMENT	AL PARK CHECK	$-74.79	$149.58
08/31/1998	PAYMENT	AL PARK PETROLEUM, INC CHECK	$-75.01	$224.37
07/10/1998	BILL	AL PARK PETROLEUM, INC	$299.38	$299.38
03/04/1998	PAYMENT	AL PARK CHECK	$-74.79	$0.00
01/09/1998	PAYMENT	AL PARK CHECK	$-74.79	$74.79
10/14/1997	PAYMENT	AL PARK CHECK	$-74.79	$149.58
08/27/1997	PAYMENT	AL PARK CHECK	$-75.02	$224.37
07/20/1997	BILL	AL PARK PETROLEUM, INC	$299.39	$299.39
03/14/1997	PAYMENT	AL PARK	$-71.39	$0.00
01/10/1997	PAYMENT	AL PARK PETROLEUM INC.	$-71.39	$71.39
10/22/1996	PAYMENT	AL PARK PETROLEUM	$-71.39	$142.78
09/09/1996	PAYMENT	AL PARK PETROLEUM	$-71.59	$214.17
07/15/1996	BILL	AL PARK PETROLEUM, INC	$285.76	$285.76