Tax Account 002-180-89

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Owners

INVESTMENT PROPERTIES, LLC
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	002-180-89
Account Type	Real Estate
Location	660 MAPLE CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-89

Account Type

Real Estate

Location

660 MAPLE CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.91
Total	$880.39
Paid	$880.39
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

$867.91

Total

$880.39

Paid

$880.39

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	$243.91	$0.00	$243.91	$243.91	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$12.48	$208.00	$220.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.08	$10.72	$816.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$771.53	$7.45	$778.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$774.56	$7.55	$782.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$777.62	$7.58	$785.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$838.92	$68.51	$907.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$817.74	$26.74	$844.48	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$814.84	$66.59	$881.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$811.95	$66.64	$878.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$815.08	$126.87	$941.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$821.75	$112.87	$934.62	$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	$-428.48	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$12.48	$428.48
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-208.00	$416.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-243.91	$624.00
07/15/2024	BILL	INVESTMENT PROPERTIES, LLC	$867.91	$867.91
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-203.72	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$203.72
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$200.72
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-193.00	$193.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-193.00	$386.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-227.08	$579.00
07/11/2023	BILL	INVESTMENT PROPERTIES, LLC	$806.08	$806.08
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-1.80	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-187.00	$1.80
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$188.80
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-187.00	$188.76
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-192.65	$375.76
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.41	$568.41
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-210.53	$561.00
07/14/2022	BILL	INVESTMENT PROPERTIES, LLC	$771.53	$771.53
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-196.19	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.55	$196.19
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-188.64	$188.64
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-188.64	$377.28
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-208.64	$565.92
07/19/2021	BILL	INVESTMENT PROPERTIES, LLC	$774.56	$774.56
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-189.40	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-386.38	$189.40
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.58	$575.78
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-209.42	$568.20
07/08/2020	BILL	INVESTMENT PROPERTIES, LLC	$777.62	$777.62
03/11/2020	PAYMENT	ELDER, JOHN CREDIT: B BANK: 947074 NUM: 2234	$-907.43	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.05	$907.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.47	$869.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.99	$847.91
07/14/2019	BILL	INVESTMENT PROPERTIES, LLC	$838.92	$838.92
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-406.84	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.98	$406.84
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 2043	$-437.64	$398.86
11/21/2018	AMENDMENT	adj pnlty miscalc gpe	$-10.96	$836.50
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 2043	$437.64	$847.46
10/24/2018	VOID	ELDER, JOHN CHECK BANK: 947074 NUM: 2043	$-437.64	$409.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.94	$847.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.78	$826.52
07/11/2018	BILL	INVESTMENT PROPERTIES, LLC	$817.74	$817.74
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-881.43	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.97	$881.43
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.87	$844.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.75	$823.59
07/19/2017	BILL	INVESTMENT PROPERTIES, LLC	$814.84	$814.84
03/13/2017	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1755	$-878.59	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.90	$878.59
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.90	$841.69
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.84	$820.79
07/14/2016	BILL	INVESTMENT PROPERTIES, LLC	$811.95	$811.95
04/26/2016	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1542	$-941.95	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$941.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.06	$938.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.02	$881.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.95	$844.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.84	$823.92
07/09/2015	BILL	INVESTMENT PROPERTIES, LLC	$815.08	$815.08
04/16/2015	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1311	$-712.87	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$712.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.60	$709.87
02/20/2015	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1280	$-221.75	$667.27
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.31	$889.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.09	$851.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.87	$830.62
07/09/2014	BILL	INVESTMENT PROPERTIES, LLC	$821.75	$821.75
04/07/2014	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1117	$-946.25	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$946.25
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.32	$943.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.19	$885.93
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.04	$848.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.87	$827.70
07/11/2013	BILL	INVESTMENT PROPERTIES, LLC	$818.83	$818.83
01/04/2013	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1312	$-394.00	$0.00
10/16/2012	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1296	$-445.46	$394.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.80	$839.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.76	$818.66
07/13/2012	BILL	INVESTMENT PROPERTIES, LLC	$809.90	$809.90
11/23/2011	PAYMENT	ELDER,JOHN CASH	$-572.43	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.53	$572.43
08/15/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-208.33	$564.90
07/13/2011	BILL	INVESTMENT PROPERTIES, LLC	$773.23	$773.23
06/22/2011	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2511	$-454.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.22	$454.57
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$451.35
04/06/2011	AMENDMENT	1st year deliq warning letter	$3.00	$444.35
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.30	$441.35
03/09/2011	PAYMENT	ELDER, JOHN CHECK BANK: 94-72 NUM: 1183	$-589.66	$422.05
02/02/2011	INTEREST	Monthly Interest	$1.19	$1,011.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.05	$1,010.52
01/05/2011	INTEREST	Monthly Interest	$1.19	$974.47
12/21/2010	INTEREST	Monthly Interest	$1.19	$973.28
11/01/2010	INTEREST	Monthly Interest	$1.19	$972.09
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.40	$970.90
10/01/2010	INTEREST	Monthly Interest	$1.19	$950.50
09/13/2010	INTEREST	Monthly Interest	$1.19	$949.31
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.60	$948.12
07/30/2010	INTEREST	Monthly Interest	$1.19	$939.52
07/08/2010	BILL	INVESTMENT PROPERTIES, LLC	$793.90	$938.33
07/01/2010	INTEREST	Monthly Interest	$1.19	$144.43
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$143.24
06/28/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-864.86	$143.24
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$864.86	$1,008.10
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$143.24	$143.24
06/28/2010	VOID	Amend: Auto Restore Payment CASH	$-864.86	$0.00
06/28/2010	AMENDMENT	REVERSE ENTRY-INCORRECT CODE	$-143.24	$864.86
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$864.86	$1,008.10
06/28/2010	VOID	Amend: Auto Restore Payment CASH	$-864.86	$143.24
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$864.86	$1,008.10
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$143.24	$143.24
02/18/2010	VOID	ELDER, JOHN CASH	$-864.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.19	$864.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.44	$828.67
09/30/2009	AMENDMENT	adj pmt gp	$2.00	$808.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.58	$806.23
07/13/2009	BILL	BRAATEN, DALE & DONNA	$797.65	$797.65
03/10/2009	PAYMENT	SCOVIL, KATHY M CHECK BANK: 28-7174 NUM: 1149	$-199.13	$0.00
02/12/2009	PAYMENT	SCOVIL, KATHY M CHECK BANK: 28-7174 NUM: 1254	$-191.47	$199.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.66	$390.60
10/06/2008	PAYMENT	SCOVIL, KATHY M CHECK BANK: 28-7174 NUM: 1110	$-191.47	$382.94
08/21/2008	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 799	$-211.49	$574.41
07/14/2008	BILL	BRAATEN, DALE C/S	$785.90	$785.90
01/15/2008	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 796	$-373.20	$0.00
09/11/2007	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 793	$-401.48	$373.20
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.26	$774.68
07/13/2007	BILL	BRAATEN, DALE C/S	$766.42	$766.42
08/18/2006	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 780	$-743.50	$0.00
07/16/2006	BILL	BRAATEN, DALE C/S	$743.50	$743.50
08/05/2005	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 760	$-697.43	$0.00
07/26/2005	BILL	BRAATEN, DALE & DONNA C/S	$697.43	$697.43
07/21/2004	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 746	$-715.10	$0.00
07/13/2004	BILL	BRAATEN, DALE & DONNA C/S	$715.10	$715.10
01/06/2004	PAYMENT	ALLEN, DONNA CHECK BANK: 94-7074 NUM: 730	$-293.02	$0.00
10/20/2003	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 728	$-146.51	$293.02
08/11/2003	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 717	$-790.84	$439.53
08/04/2003	INTEREST	Monthly Interest	$4.37	$1,230.37
07/22/2003	BILL	BRAATEN, DALE & DONNA C/S	$606.07	$1,226.00
07/02/2003	INTEREST	Monthly Interest	$4.37	$619.93
06/02/2003	INTEREST	Monthly Interest	$4.37	$615.56
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$611.19
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$606.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.69	$604.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.89	$567.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.60	$543.61
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.84	$530.01
07/11/2002	BILL	BRAATEN, DALE & DONNA C/S	$524.17	$524.17
12/19/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-074 NUM: 658	$-314.30	$0.00
10/04/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 657	$-157.15	$314.30
08/17/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 654	$-177.43	$471.45
07/13/2001	BILL	BRAATEN, DALE & DONNA C/S	$648.88	$648.88
04/27/2001	PAYMENT	ALLEN, DONNA & JERRY CHECK BANK: 93-83 NUM: 1247	$-523.63	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$523.63
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.28	$521.63
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.71	$493.35
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.28	$477.64
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-177.38	$471.36
07/10/2000	BILL	BRAATEN, DALE & DONNA C/S	$648.74	$648.74
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-151.29	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-151.29	$151.29
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-151.28	$302.58
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-243.03	$453.86
08/03/1999	INTEREST	Monthly Interest	$0.53	$696.89
07/25/1999	INTEREST	Monthly Interest	$0.53	$696.36
07/17/1999	BILL	BRAATEN, DALE & DONNA C/S	$625.35	$695.83
07/10/1999	AMENDMENT	delq pers prop to real roll	$20.14	$70.48
07/10/1999	AMENDMENT	delq pers prop to real roll	$34.32	$50.34
07/10/1999	AMENDMENT	delq pers prop to real roll	$16.02	$16.02
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK BANK: 94-72 NUM: 1443	$-154.08	$0.00
12/31/1998	PAYMENT	NORWEST CASH BANK: 0109 NUM: 067295	$-154.08	$154.08
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH BANK: 0109 NUM: 727485	$-154.08	$308.16
08/24/1998	PAYMENT	NORWEST CASH BANK: 177626-4 NUM: 646553	$-174.36	$462.24
07/10/1998	BILL	BRAATEN, DALE & DONNA C/S	$636.60	$636.60
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-152.47	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-152.47	$152.47
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-152.47	$304.94
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-172.67	$457.41
07/20/1997	BILL	BRAATEN, DALE & DONNA C/S	$630.08	$630.08
02/24/1997	PAYMENT	FIRST AMERICAN	$-145.53	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-145.53	$145.53
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-145.53	$291.06
08/22/1996	PAYMENT	FIRST AMERICAN	$-165.71	$436.59
07/15/1996	BILL	BRAATEN, DALE & DONNA C/S	$602.30	$602.30