Tax Account 002-180-05

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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	002-180-05
Account Type	Real Estate
Location	505 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-05

Account Type

Real Estate

Location

505 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.08
Total	$2,610.08
Paid	$2,610.08
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

$2,610.08

Total

$2,610.08

Paid

$2,610.08

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	$678.08	$0.00	$678.08	$678.08	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.99	$0.00	$2,496.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,323.62	$0.00	$2,323.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,333.53	$0.00	$2,333.53	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,595.69	$0.00	$2,595.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,525.34	$25.05	$2,550.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,457.31	$0.00	$2,457.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,448.01	$0.00	$2,448.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,438.75	$0.00	$2,438.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,278.40	$0.00	$2,278.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,287.66	$0.00	$2,287.66	$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
08/07/2024	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK 174030	$-2,610.08	$0.00
07/15/2024	BILL	HUNT NEVADA PROPERTIES, LLC	$2,610.08	$2,610.08
09/01/2023	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK BANK: 56-1544 NUM: 167961	$-2,496.99	$0.00
07/11/2023	BILL	HUNT NEVADA PROPERTIES, LLC	$2,496.99	$2,496.99
08/25/2022	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 157144	$-2,323.62	$0.00
07/14/2022	BILL	HUNT NEVADA PROPERTIES, LLC	$2,323.62	$2,323.62
03/04/2022	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 152325	$-578.38	$0.00
01/06/2022	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 150807	$-578.38	$578.38
10/06/2021	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 147908	$-578.38	$1,156.76
09/21/2021	PAYMENT	HUNT NEVADA PROPERTIES, LLC CHECK BANK: 56-1544 NUM: 146963	$-598.39	$1,735.14
09/20/2021	AMENDMENT	ADJ PMT JJ	$-23.94	$2,333.53
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.94	$2,357.47
07/19/2021	BILL	HUNT NEVADA PROPERTIES, LLC	$2,333.53	$2,333.53
03/01/2021	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 141747	$-643.92	$0.00
12/29/2020	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 139990	$-643.92	$643.92
09/29/2020	PAYMENT	HUNT & SONS CHECK BANK: 551544 NUM: 136810	$-643.92	$1,287.84
08/25/2020	PAYMENT	HUNT & SONS CHECK BANK: 561544 NUM: 135669	$-663.93	$1,931.76
07/08/2020	BILL	HUNT NEVADA PROPERTIES, LLC	$2,595.69	$2,595.69
03/05/2020	PAYMENT	WHEELER, AMY CREDIT: D BANK: CC NUM: CC	$-626.33	$0.00
02/21/2020	PAYMENT	HUNT, JOSHUA CREDIT: D BANK: CC NUM: CC	$-651.38	$626.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.05	$1,277.71
10/15/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK BANK: 114288 NUM: 11326	$-626.33	$1,252.66
08/28/2019	PAYMENT	HUNT CONVENIENCE STORES, LLC CHECK BANK: 114288 NUM: 11067	$-646.35	$1,878.99
07/14/2019	BILL	HUNT NEVADA PROPERTIES, LLC	$2,525.34	$2,525.34
09/04/2018	PAYMENT	HUNT & SONS CHECK BANK: 56-1544 NUM: 117575	$-2,457.31	$0.00
07/11/2018	BILL	HUNT NEVADA PROPERTIES, LLC	$2,457.31	$2,457.31
11/07/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043790	$-1,214.00	$0.00
09/29/2017	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 9477 NUM: 110256	$-607.00	$1,214.00
08/21/2017	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 9477 NUM: 110114	$-627.01	$1,821.00
07/19/2017	BILL	AL PARK PETROLEUM, INC	$2,448.01	$2,448.01
03/07/2017	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 109530	$-604.00	$0.00
01/04/2017	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 109285	$-604.00	$604.00
10/03/2016	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 108951	$-604.00	$1,208.00
08/12/2016	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 108730	$-626.75	$1,812.00
07/14/2016	BILL	AL PARK PETROLEUM, INC	$2,438.75	$2,438.75
03/07/2016	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 108098	$-564.00	$0.00
01/06/2016	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 107836	$-564.00	$564.00
10/07/2015	PAYMENT	AL PARK PETROLEUM, INC. CHECK BANK: 94-77 NUM: 107429	$-564.00	$1,128.00
08/21/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 107207	$-586.40	$1,692.00
07/09/2015	BILL	AL PARK PETROLEUM, INC	$2,278.40	$2,278.40
03/03/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 106425	$-566.00	$0.00
01/07/2015	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 106131	$-566.00	$566.00
10/07/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 105704	$-566.00	$1,132.00
08/21/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 105429	$-589.66	$1,698.00
07/09/2014	BILL	AL PARK PETROLEUM, INC	$2,287.66	$2,287.66
03/04/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 104609	$-564.00	$0.00
01/07/2014	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 104338	$-564.00	$564.00
10/09/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 103849	$-564.00	$1,128.00
08/21/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 103555	$-587.15	$1,692.00
07/11/2013	BILL	AL PARK PETROLEUM, INC	$2,279.15	$2,279.15
03/04/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 102618	$-558.00	$0.00
01/08/2013	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 102315	$-558.00	$558.00
10/02/2012	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 101751	$-558.00	$1,116.00
08/22/2012	PAYMENT	AL PARK PETROLEUM INC. CHECK BANK: 94-77 NUM: 101495	$-579.10	$1,674.00
07/13/2012	BILL	AL PARK PETROLEUM, INC	$2,253.10	$2,253.10
03/06/2012	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 100542	$-531.51	$0.00
12/30/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-77 NUM: 100193	$-531.51	$531.51
09/30/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-7074 NUM: 93646	$-531.51	$1,063.02
08/23/2011	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-7074 NUM: 93313	$-551.51	$1,594.53
07/13/2011	BILL	AL PARK PETROLEUM, INC	$2,146.04	$2,146.04
03/09/2011	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-7074 NUM: 92404	$-571.00	$0.00
01/07/2011	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-7074 NUM: 92040	$-571.00	$571.00
10/06/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-7074 NUM: 91491	$-571.00	$1,142.00
08/19/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-7074 NUM: 91157	$-594.51	$1,713.00
07/08/2010	BILL	AL PARK PETROLEUM, INC	$2,307.51	$2,307.51
03/22/2010	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-7074 NUM: 90253	$-602.01	$0.00
03/22/2010	AMENDMENT	adj pmt gp	$-0.03	$602.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.16	$602.04
12/30/2009	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 88902	$-578.88	$578.88
10/05/2009	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 88386	$-578.88	$1,157.76
08/25/2009	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 88100	$-598.90	$1,736.64
07/13/2009	BILL	AL PARK PETROLEUM, INC	$2,335.54	$2,335.54
03/02/2009	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 87090	$-569.73	$0.00
01/13/2009	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 86800	$-569.73	$569.73
10/02/2008	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 86187	$-569.73	$1,139.46
08/18/2008	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 85820	$-589.74	$1,709.19
07/14/2008	BILL	AL PARK PETROLEUM, INC	$2,298.93	$2,298.93
03/05/2008	PAYMENT	AL PARK PETROLEUM, INC & LCT CHECK BANK: 94-7074 NUM: 2555	$-554.55	$0.00
01/15/2008	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 83747	$-554.55	$554.55
09/27/2007	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 83599	$-554.55	$1,109.10
08/06/2007	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 83285	$-574.57	$1,663.65
07/13/2007	BILL	AL PARK PETROLEUM, INC	$2,238.22	$2,238.22
03/06/2007	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 82204	$-548.22	$0.00
12/28/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 81715	$-548.22	$548.22
09/26/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 81094	$-548.22	$1,096.44
08/10/2006	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 80781	$-568.25	$1,644.66
07/16/2006	BILL	AL PARK PETROLEUM, INC	$2,212.91	$2,212.91
02/27/2006	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 79595	$-536.48	$0.00
12/29/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 79205	$-536.48	$536.48
09/28/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 78577	$-536.48	$1,072.96
08/23/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 78188	$-536.48	$1,609.44
07/26/2005	BILL	AL PARK PETROLEUM, INC	$2,145.92	$2,145.92
02/24/2005	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-176 NUM: 76938	$-534.49	$0.00
01/05/2005	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 76602	$-534.49	$534.49
09/23/2004	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 76001	$-1,090.39	$1,068.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.38	$2,159.37
07/13/2004	BILL	AL PARK PETROLEUM, INC	$2,137.99	$2,137.99
03/02/2004	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 74414	$-530.48	$0.00
01/16/2004	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 73989	$-530.48	$530.48
10/15/2003	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 73344	$-530.48	$1,060.96
08/27/2003	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 73000	$-530.48	$1,591.44
07/22/2003	BILL	AL PARK PETROLEUM, INC	$2,121.92	$2,121.92
03/10/2003	PAYMENT	AP PARK PETROLEUM CHECK BANK: 94-176 NUM: 71757	$-490.25	$0.00
01/08/2003	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-176 NUM: 71347	$-490.25	$490.25
10/10/2002	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-176 NUM: 70718	$-490.25	$980.50
08/22/2002	PAYMENT	AL PARK PETROLEUM/LCT CHECK BANK: 94-7074 NUM: 1963	$-490.27	$1,470.75
07/11/2002	BILL	AL PARK PETROLEUM, INC	$1,961.02	$1,961.02
03/04/2002	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-724 NUM: 67826	$-482.68	$0.00
01/14/2002	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-724 NUM: 67213	$-482.68	$482.68
10/03/2001	PAYMENT	AL PARK PETROLEUM, INC CHECK BANK: 94-724 NUM: 66234	$-482.68	$965.36
08/29/2001	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-724 NUM: 65895	$-482.95	$1,448.04
07/13/2001	BILL	AL PARK PETROLEUM, INC	$1,930.99	$1,930.99
03/09/2001	PAYMENT	AP PARK PETROLEUM CHECK BANK: 94-724 NUM: 64312	$-527.75	$0.00
01/08/2001	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 63733	$-527.75	$527.75
10/05/2000	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 94-724 NUM: 62737	$-527.75	$1,055.50
09/05/2000	PAYMENT	AL PARK PETROLEUM INC. CHECK BANK: 94-724 NUM: 62446	$-528.00	$1,583.25
07/10/2000	BILL	AL PARK PETROLEUM, INC	$2,111.25	$2,111.25
03/08/2000	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 61003	$-551.76	$0.00
01/11/2000	PAYMENT	AL PARK PETROLEUM CHECK BANK: 94-724 NUM: 60492	$-551.76	$551.76
10/07/1999	PAYMENT	AL PARK PETROLEUM INC. CHECK BANK: 94-724 NUM: 59677	$-551.76	$1,103.52
08/27/1999	PAYMENT	AL PARK PETROLEUM INC CHECK BANK: 91-724 NUM: 59188	$-552.03	$1,655.28
07/17/1999	BILL	AL PARK PETROLEUM, INC	$2,207.31	$2,207.31
03/04/1999	PAYMENT	AL PARK CHECK	$-561.88	$0.00
01/12/1999	PAYMENT	AL PARK CHECK	$-561.88	$561.88
10/21/1998	PAYMENT	AL PARK CHECK	$-561.88	$1,123.76
08/31/1998	PAYMENT	AL PARK PETROLEUM, INC CHECK	$-562.17	$1,685.64
07/10/1998	BILL	AL PARK PETROLEUM, INC	$2,247.81	$2,247.81
03/04/1998	PAYMENT	AL PARK CHECK	$-555.92	$0.00
01/09/1998	PAYMENT	AL PARK CHECK	$-555.92	$555.92
10/14/1997	PAYMENT	AL PARK CHECK	$-555.92	$1,111.84
08/27/1997	PAYMENT	AL PARK CHECK	$-556.11	$1,667.76
07/20/1997	BILL	AL PARK PETROLEUM, INC	$2,223.87	$2,223.87
03/14/1997	PAYMENT	AL PARK	$-530.61	$0.00
01/10/1997	PAYMENT	AL PARK PETROLEUM INC.	$-530.61	$530.61
10/22/1996	PAYMENT	AL PARK PETROLEUM	$-530.61	$1,061.22
09/09/1996	PAYMENT	AL PARK PETROLEUM	$-530.79	$1,591.83
07/15/1996	BILL	AL PARK PETROLEUM, INC	$2,122.62	$2,122.62