Tax Account 002-200-22

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Owners

PRESS COFFEE HOUSE, LLC
2225 ARABIAN ROAD
BATTLE MOUNTAIN, NV 89820

PRESS COFFE HOUSE, LLC

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

Account Summary

Account ID	002-200-22
Account Type	Real Estate
Location	1005 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-22

Account Type

Real Estate

Location

1005 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.79
Total	$1,717.47
Paid	$1,717.47
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

$1,700.79

Total

$1,717.47

Paid

$1,717.47

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	$449.79	$0.00	$449.79	$449.79	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$16.68	$417.00	$433.68	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.47	$0.00	$1,638.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,537.56	$15.13	$1,552.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,476.59	$14.57	$1,491.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,442.45	$0.00	$1,442.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,406.19	$101.83	$1,508.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,371.12	$0.00	$1,371.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,366.31	$50.38	$1,416.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,361.55	$30.79	$1,392.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,252.68	$58.44	$1,311.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,257.31	$0.00	$1,257.31	$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
03/03/2025	PAYMENT	SANDOVAL, JACOB CREDIT	$-850.68	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$850.68
10/08/2024	PAYMENT		$-417.00	$834.00
08/20/2024	PAYMENT	SANDOVAL, JACOB CREDIT CC	$-449.79	$1,251.00
07/15/2024	BILL	PRESS COFFEE HOUSE, LLC	$1,700.79	$1,700.79
03/05/2024	PAYMENT	JACOB SANDOVAL CREDIT	$-401.00	$0.00
01/12/2024	PAYMENT	PRESS COFFEE HOUSE, LLC CREDIT CC	$-401.00	$401.00
10/05/2023	PAYMENT	CRUZ, MALENI CREDIT: D BANK: CC NUM: CC	$-401.00	$802.00
08/23/2023	PAYMENT	JACOB SANDOVAL CREDIT: D BANK: CC NUM: CC	$-435.47	$1,203.00
07/11/2023	BILL	PRESS COFFEE HOUSE, LLC	$1,638.47	$1,638.47
02/28/2023	PAYMENT	BAKKER HAY SERVOCES CHECK BANK: 94-7074 NUM: 3331	$-379.00	$0.00
02/28/2023	PAYMENT	BAKKER FAMILY DECEDENTS TRUST CASH	$-0.39	$379.00
01/04/2023	PAYMENT	BAKKER'S BREW CHECK BANK: 94-8014 NUM: 6572	$-772.74	$379.39
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.13	$1,152.13
08/25/2022	PAYMENT	BAKKER'S BREW CHECK BANK: 948014 NUM: 2068	$-400.56	$1,137.00
07/14/2022	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,537.56	$1,537.56
03/18/2022	PAYMENT	BAKKERS BREW CHECK BANK: 948014 NUM: 1379	$-364.14	$0.00
01/06/2022	PAYMENT	BAKKERS BREW CHECK BANK: 948014 NUM: 1291	$-364.14	$364.14
10/28/2021	PAYMENT	BAKKER'S BREW CHECK BANK: 947014 NUM: 1216	$-378.71	$728.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.57	$1,106.99
08/19/2021	PAYMENT	BAKKER BREW CHECK BANK: 947014 NUM: 1146	$-384.17	$1,092.42
07/19/2021	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,476.59	$1,476.59
03/09/2021	PAYMENT	BAKKER BREW CHECK BANK: 947015 NUM: 976	$-355.61	$0.00
01/15/2021	PAYMENT	BAKKER'S BREW CHECK BANK: 948014 NUM: 931	$-355.61	$355.61
10/13/2020	PAYMENT	BAKKERS BREW CHECK BANK: 948014 NUM: 1164	$-355.61	$711.22
08/26/2020	PAYMENT	BAKKERS'S BREW CHECK BANK: 948014 NUM: 1087	$-375.62	$1,066.83
07/08/2020	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,442.45	$1,442.45
04/06/2020	PAYMENT	BAKKER, TONIA CHECK BANK: 948014 NUM: 847	$-744.59	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$744.59
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.65	$741.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.86	$706.94
11/04/2019	PAYMENT	BAKKER, TONIA CHECK BANK: 94801 NUM: 718	$-763.43	$693.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.66	$1,456.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.66	$1,420.85
07/14/2019	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,406.19	$1,406.19
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-1,371.12	$0.00
07/11/2018	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,371.12	$1,371.12
05/31/2018	PAYMENT	BAKKER GERRIT & MELISSA CHECK BANK: 947074 NUM: 6496	$-23.46	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$23.46
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.46
04/30/2018	PAYMENT	BAKKERS BREW CHECK BANK: 947074 NUM: 2249	$-336.57	$13.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.46	$350.03
02/20/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 6246	$-13.46	$336.57
01/26/2018	PAYMENT	BAKKERS BREW CHECK BANK: 947074 NUM: 2206	$-336.57	$350.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.46	$686.60
11/30/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9583	$-13.46	$673.14
10/31/2017	PAYMENT	BAKKERS BREW CHECK BANK: 947074 NUM: 2141	$-336.57	$686.60
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.46	$1,023.17
08/28/2017	PAYMENT	BAKKERS BREW CHECK BANK: 947074 NUM: 2086	$-356.60	$1,009.71
07/19/2017	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,366.31	$1,366.31
03/06/2017	PAYMENT	BAKKERS BREW CHECK BANK: 94-7074 NUM: 1919	$-700.79	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.39	$700.79
10/26/2016	PAYMENT	BAKKER'S BREW CHECK BANK: 94-7074 NUM: 1800	$-335.00	$683.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.40	$1,018.40
08/16/2016	PAYMENT	BAKKERS BREW CHECK BANK: 94-7074 NUM: 1735	$-356.55	$1,005.00
07/14/2016	BILL	BAKKER FAMILY TRUST, G & M	$1,361.55	$1,361.55
04/07/2016	PAYMENT	BAKKER FAMILY TRUST, G & M CHECK BANK: 94-7074 NUM: 1620	$-662.12	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$662.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.80	$659.12
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.32	$628.32
10/20/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8862	$-649.00	$616.00
10/20/2015	AMENDMENT	adj penalty-honored quote gp	$-19.51	$1,265.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.83	$1,284.51
10/19/2015	AMENDMENT	honored quote gp	$-13.15	$1,252.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.15	$1,265.83
07/09/2015	BILL	BAKKER FAMILY TRUST, G & M	$1,252.68	$1,252.68
01/15/2015	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8500	$-309.00	$0.00
12/31/2014	PAYMENT	BAKKER'S BREW CHECK BANK: 94-7074 NUM: 1246	$-309.00	$309.00
09/23/2014	PAYMENT	BAKKERS BREW CHECK BANK: 94-7074 NUM: 1168	$-309.00	$618.00
08/13/2014	PAYMENT	BAKKERS BREW CHECK BANK: 94-7074 NUM: 1128	$-330.31	$927.00
07/09/2014	BILL	BAKKER FAMILY TRUST, G & M	$1,257.31	$1,257.31
01/03/2014	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8037	$-616.00	$0.00
10/10/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7912	$-308.00	$616.00
09/05/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6078	$-342.22	$924.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.16	$1,266.22
07/11/2013	BILL	BAKKER FAMILY TRUST, G & M	$1,253.06	$1,253.06
10/10/2012	PAYMENT	BAKKER FAMILY TRUST, G & M CHECK BANK: 94-7074 NUM: 7409	$-824.82	$0.00
10/10/2012	AMENDMENT	adj penalty medical hardship	$-8.87	$824.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.87	$833.69
07/13/2012	BILL	BAKKER FAMILY TRUST, G & M	$824.82	$824.82
08/08/2011	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6802	$-722.46	$0.00
07/13/2011	BILL	BAKKER, GERRIT & MELISSA	$722.46	$722.46
10/05/2010	PAYMENT	BAKKER HAY SERVICE/G&M BAKKER CHECK BANK: 94-7074 NUM: 6330	$-749.80	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.07	$749.80
07/08/2010	BILL	BAKKER, GERRIT & MELISSA	$741.73	$741.73
01/12/2010	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5703	$-364.44	$0.00
10/28/2009	PAYMENT	BAKKER, GARRIT & MELISSA CHECK BANK: 94-7074 NUM: 5560	$-189.51	$364.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.29	$553.95
09/09/2009	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5487	$-210.31	$546.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.09	$756.97
07/13/2009	BILL	BAKKER, GERRIT & MELISSA	$748.88	$748.88
08/25/2008	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 4842	$-739.55	$0.00
07/14/2008	BILL	BAKKER, GERRIT & MELISSA	$739.55	$739.55
10/16/2007	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 1195	$-429.60	$0.00
08/20/2007	PAYMENT	BAKKERS BREW CHECK BANK: 94-7074 NUM: 1150	$-163.22	$429.60
07/13/2007	BILL	BAKKER, GERRIT & MELISSA	$592.82	$592.82
03/06/2007	PAYMENT	COFFEE CORNER/KOVIS CHECK BANK: 94-7074 NUM: 1775	$-142.05	$0.00
01/04/2007	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1614	$-142.05	$142.05
10/03/2006	PAYMENT	COFFEE CORNER, KOVIS, MAITE CHECK BANK: 94-7074 NUM: 1598	$-142.05	$284.10
08/28/2006	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1575	$-162.08	$426.15
07/16/2006	BILL	OLIVA, JEAN	$588.23	$588.23
03/10/2006	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1476	$-166.25	$0.00
12/28/2005	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1509	$-166.25	$166.25
10/06/2005	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1421	$-166.25	$332.50
08/17/2005	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1364	$-166.25	$498.75
07/26/2005	BILL	OLIVA, JEAN	$665.00	$665.00
03/11/2005	PAYMENT	COFFEE CORNER CHECK BANK: 94-7074 NUM: 1303	$-338.15	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.63	$338.15
10/15/2004	PAYMENT	LATTE.COM CHECK BANK: 94-7074 NUM: 1190	$-165.76	$331.52
08/16/2004	PAYMENT	KOVIS, TOM CHECK BANK: 94-7074 NUM: 1145	$-165.78	$497.28
07/13/2004	BILL	OLIVA, JEAN	$663.06	$663.06
03/01/2004	PAYMENT	OLIVA, JEAN M CHECK BANK: 90-7162 NUM: 1159	$-155.19	$0.00
01/08/2004	PAYMENT	OLIVA, JEAN M CHECK BANK: 90-7162 NUM: 1102	$-155.19	$155.19
09/24/2003	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 90-7162 NUM: 1013	$-155.19	$310.38
08/13/2003	PAYMENT	SELITZKY, SYDNEY J & SCOTT J CHECK BANK: 94-8411 NUM: 122	$-155.20	$465.57
07/22/2003	BILL	OLIVA, DELANE F & JEAN M	$620.77	$620.77
10/01/2002	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 2505	$-287.92	$0.00
08/20/2002	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 2487	$-287.95	$287.92
07/11/2002	BILL	OLIVA, DELANE F & JEAN M	$575.87	$575.87
09/13/2001	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 2278	$-284.48	$0.00
08/02/2001	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 2263	$-284.72	$284.48
07/13/2001	BILL	OLIVA, DELANE F & JEAN M	$569.20	$569.20
09/21/2000	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 2049	$-295.24	$0.00
08/18/2000	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 2023	$-295.57	$295.24
07/10/2000	BILL	OLIVA, DELANE F & JEAN M	$590.81	$590.81
12/06/1999	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 1812	$-308.70	$0.00
09/21/1999	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 1772	$-154.35	$308.70
08/24/1999	PAYMENT	OLIVA, DELANE F & JEAN M CHECK BANK: 94-7074 NUM: 1739	$-154.64	$463.05
07/17/1999	BILL	OLIVA, DELANE F & JEAN M	$617.69	$617.69
11/18/1998	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-157.62	$0.00
10/26/1998	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-157.62	$157.62
09/15/1998	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-157.62	$315.24
08/24/1998	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-157.87	$472.86
07/10/1998	BILL	OLIVA, DELANE F & JEAN M	$630.73	$630.73
12/01/1997	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-156.31	$0.00
10/29/1997	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-156.31	$156.31
09/18/1997	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-156.31	$312.62
08/25/1997	PAYMENT	OLIVA, DELANE F & JEAN M CHECK	$-156.53	$468.93
07/20/1997	BILL	OLIVA, DELANE F & JEAN M	$625.46	$625.46
01/14/1997	PAYMENT	OLIVA, DELANE F & JEAN M	$-298.40	$0.00
08/14/1996	PAYMENT	OLIVA, DELANE F & JEAN M	$-298.57	$298.40
07/15/1996	BILL	OLIVA, DELANE F & JEAN M	$596.97	$596.97