Tax Account 002-180-42

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Owners

ELDER, JOHN & MAURA M
1420 PALOMINO ROAD
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	002-180-42
Account Type	Real Estate
Location	685 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-42

Account Type

Real Estate

Location

685 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.74
Total	$263.10
Paid	$263.10
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

$259.74

Total

$263.10

Paid

$263.10

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	$91.74	$0.00	$91.74	$91.74	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$3.36	$56.00	$59.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.42	$5.20	$260.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$237.22	$2.15	$239.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$229.39	$2.09	$231.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$224.48	$2.04	$226.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$217.37	$18.78	$236.15	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$214.98	$18.60	$233.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$214.64	$18.58	$233.22	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$214.30	$18.71	$233.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$214.64	$36.78	$251.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$201.33	$34.69	$236.02	$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
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-115.36	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$3.36	$115.36
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-56.00	$112.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-91.74	$168.00
07/15/2024	BILL	ELDER, JOHN & MAURA M	$259.74	$259.74
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-60.20	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$60.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.20
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-55.00	$55.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-55.00	$110.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-90.42	$165.00
07/11/2023	BILL	ELDER, JOHN & MAURA M	$255.42	$255.42
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-0.61	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-54.00	$0.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$54.61
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-54.00	$54.60
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-55.54	$108.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.14	$164.14
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-75.22	$162.00
07/14/2022	BILL	ELDER, JOHN & MAURA M	$237.22	$237.22
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-54.43	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$54.43
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-52.34	$52.34
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-52.34	$104.68
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-72.37	$157.02
07/19/2021	BILL	ELDER, JOHN & MAURA M	$229.39	$229.39
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-51.12	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-104.28	$51.12
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.04	$155.40
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-71.12	$153.36
07/08/2020	BILL	ELDER, JOHN & MAURA M	$224.48	$224.48
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-236.15	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.08	$236.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.93	$226.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$220.14
07/14/2019	BILL	ELDER, JOHN & MAURA M	$217.37	$217.37
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-233.58	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.97	$233.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.88	$223.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$217.73
07/11/2018	BILL	ELDER, JOHN & MAURA M	$214.98	$214.98
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-233.22	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.96	$233.22
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.87	$223.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$217.39
07/19/2017	BILL	ELDER, JOHN & MAURA M	$214.64	$214.64
03/13/2017	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1755	$-233.01	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.98	$233.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$223.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$217.11
07/14/2016	BILL	ELDER, JOHN & MAURA M	$214.30	$214.30
04/26/2016	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1542	$-251.42	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$251.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.02	$248.42
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$233.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.93	$223.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$217.47
07/09/2015	BILL	ELDER, JOHN & MAURA M	$214.64	$214.64
04/10/2015	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 1303	$-236.02	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$236.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.09	$233.02
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.38	$218.93
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.57	$209.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$203.98
07/09/2014	BILL	ELDER, JOHN & MAURA M	$201.33	$201.33
07/31/2013	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 4828	$-201.05	$0.00
07/11/2013	BILL	LACAILLADE, LARRY A & LOIS A	$201.05	$201.05
08/07/2012	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 4640	$-200.24	$0.00
07/13/2012	BILL	LACAILLADE, LARRY A & LOIS A	$200.24	$200.24
02/27/2012	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 4558	$-214.08	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.16	$214.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$204.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$199.50
07/13/2011	BILL	LACAILLADE, LARRY A & LOIS A	$196.93	$196.93
09/07/2010	PAYMENT	LACAILLADE, LARRY A & LOIS A CASH	$-7.00	$0.00
08/24/2010	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: .94-7074 NUM: 4309	$-191.41	$7.00
07/08/2010	BILL	LACAILLADE, LARRY A & LOIS A	$198.41	$198.41
08/21/2009	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 4162	$-190.53	$0.00
07/13/2009	BILL	LACAILLADE, LARRY A & LOIS A	$190.53	$190.53
08/01/2008	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 3964	$-189.65	$0.00
07/14/2008	BILL	LACAILLADE, LARRY A & LOIS A	$189.65	$189.65
08/07/2007	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 3722	$-188.22	$0.00
07/13/2007	BILL	LACAILLADE, LARRY A & LOIS A	$188.22	$188.22
08/03/2006	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 3460	$-181.58	$0.00
07/16/2006	BILL	LACAILLADE, LARRY A & LOIS A	$181.58	$181.58
08/17/2005	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 3299	$-177.69	$0.00
07/26/2005	BILL	LACAILLADE, LARRY A & LOIS A	$177.69	$177.69
08/12/2004	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 3065	$-207.35	$0.00
08/05/2004	AMENDMENT	mh burned-deleted from roll	$-67.02	$207.35
07/13/2004	BILL	LACAILLADE, LARRY A & LOIS A	$274.37	$274.37
08/06/2003	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 2817	$-274.20	$0.00
07/22/2003	BILL	LACAILLADE, LARRY A & LOIS A	$274.20	$274.20
03/10/2003	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 2670	$-58.91	$0.00
01/07/2003	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 2607	$-58.91	$58.91
10/04/2002	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 2498	$-58.91	$117.82
08/15/2002	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-7074 NUM: 2430	$-78.92	$176.73
07/11/2002	BILL	LACAILLADE, LARRY A & LOIS A	$255.65	$255.65
08/22/2001	PAYMENT	LACAILLADE, LARRY A & LOIS A CHECK BANK: 94-70704 NUM: 1989	$-184.36	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.04	$184.36
07/13/2001	BILL	LACAILLADE, LARRY A & LOIS A	$178.22	$184.32
07/11/2001	INTEREST	Monthly Interest	$0.04	$6.10
06/12/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 3716	$-844.95	$6.06
06/04/2001	INTEREST	Monthly Interest	$6.06	$851.01
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$844.95
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$839.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.92	$837.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.04	$787.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.69	$753.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.88	$735.30
07/10/2000	BILL	HAINLINE, KENNETH C & DEBBIE E	$727.42	$727.42
03/03/2000	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK BANK: 94-7074 NUM: 274	$-195.61	$0.00
12/29/1999	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK BANK: 94-7074 NUM: 205	$-195.61	$195.61
10/04/1999	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK BANK: 94-7074 NUM: 117	$-195.61	$391.22
08/19/1999	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK BANK: 94-72 NUM: 2615	$-215.78	$586.83
07/17/1999	BILL	HAINLINE, KENNETH C & DEBBIE E	$802.61	$802.61
10/01/1998	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK	$-620.85	$0.00
08/13/1998	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK	$-227.16	$620.85
07/10/1998	BILL	HAINLINE, KENNETH C & DEBBIE E	$848.01	$848.01
12/29/1997	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK	$-431.46	$0.00
08/29/1997	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CASH	$-215.73	$431.46
08/15/1997	PAYMENT	HAINLINE, KENNETH C & DEBBIE E CHECK	$-235.88	$647.19
07/20/1997	BILL	HAINLINE, KENNETH C & DEBBIE E	$883.07	$883.07
02/10/1997	PAYMENT	HAINLINE, KENNETH C & DEBBIE E	$-214.42	$0.00
12/27/1996	PAYMENT	HAINLINE, KENNETH C & DEBBIE E	$-214.42	$214.42
09/25/1996	PAYMENT	HAINLINE, KENNETH C & DEBBIE E	$-214.42	$428.84
08/16/1996	PAYMENT	HAINLINE, KENNETH C & DEBBIE E	$-234.60	$643.26
07/15/1996	BILL	HAINLINE, KENNETH C & DEBBIE E	$877.86	$877.86