Tax Account 002-270-03

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Owners

BATTLE BORN KLEY PROPERTIES, LLC
1920 ANTLER ROAD
ELKO, NV 89820

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

Account Summary

Account ID	002-270-03
Account Type	Real Estate
Location	45 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-03

Account Type

Real Estate

Location

45 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.51
Total	$116.51
Paid	$116.51
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

$116.51

Total

$116.51

Paid

$116.51

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	$29.51	$0.00	$29.51	$29.51	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.86	$3.70	$111.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$99.89	$4.50	$104.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$92.48	$6.93	$99.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$90.31	$1.81	$92.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$87.17	$3.49	$90.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BATTLE BORN KLEY PROPERTIES, LLC CREDIT CC	$-116.51	$0.00
07/15/2024	BILL	BATTLE BORN PROPERTIES, LLC	$116.51	$116.51
01/10/2024	PAYMENT	VENTURACCI FAMILY TRUST ETAL CHECK 29493	$-57.63	$0.00
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$3.62	$57.63
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.08	$54.01
08/02/2023	PAYMENT	VENTURACCI FAMILY TRUST CHECK BANK: 94-7074 NUM: 4030	$-53.93	$53.93
07/11/2023	BILL	VENTURACCI FAMILY TRUST ETAL	$107.86	$107.86
01/09/2023	PAYMENT	VENTURACCI, STEVEN CHECK BANK: 19-7098 NUM: 29163	$-54.45	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.50	$54.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.00	$51.95
08/17/2022	PAYMENT	THE VENTURACCI FAMILY TRUST CHECK BANK: 947074 NUM: 4009	$-49.94	$49.95
07/14/2022	BILL	VENTURACCI FAMILY TRUST ETAL	$99.89	$99.89
01/28/2022	PAYMENT	VENTURACCI LIVESTOCK CHECK BANK: 197098 NUM: 28808	$-53.17	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.77	$53.17
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.31	$50.40
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$48.09
08/13/2021	PAYMENT	THE E & G VENTURACCI CHECK BANK: 947074 NUM: 3869	$-46.24	$46.24
07/19/2021	BILL	VENTURACCI FAMILY TRUST, E & G	$92.48	$92.48
09/22/2020	PAYMENT	ESTATE OF LOUIE I VENTURACCI CHECK BANK: 94169 NUM: 166	$-46.97	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$46.97
07/29/2020	PAYMENT	THE E & G VENTURACCI TRUST CHECK BANK: 947074 NUM: 3647	$-45.15	$45.16
07/08/2020	BILL	VENTURACCI FAMILY TRUST, E & G	$90.31	$90.31
10/11/2019	PAYMENT	VEBTURACCI LOUIE STEVEN CHECK BANK: 94169 NUM: 200	$-90.66	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$90.66
07/14/2019	BILL	VENTURACCI FAMILY TRUST, E & G	$87.17	$87.17
07/17/2018	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 135	$-87.17	$0.00
07/11/2018	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/21/2017	PAYMENT	VENTURACCI GLORIA CHECK BANK: 94707 NUM: 2621	$-87.17	$0.00
07/19/2017	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/05/2016	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 2213	$-87.17	$0.00
07/14/2016	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/24/2015	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1819	$-87.17	$0.00
07/09/2015	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
09/02/2014	PAYMENT	VENTURACCI, STEVE & LOUIE CHECK BANK: 91-598 NUM: 1216	$-87.17	$0.00
07/09/2014	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/16/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 954	$-87.17	$0.00
07/11/2013	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
09/07/2012	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 2680	$-45.37	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$0.05	$45.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$45.32
08/23/2012	PAYMENT	VENTURACCI,EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1915	$-43.59	$43.58
07/13/2012	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/26/2011	PAYMENT	VENTURACCI, EDDIE & LOUIE CHECK BANK: 94-77 NUM: 2542	$-87.17	$0.00
07/13/2011	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/04/2010	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 2334	$-43.58	$0.00
08/04/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1489	$-43.59	$43.58
07/08/2010	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/18/2009	PAYMENT	VENTURACCI & SONS CHECK BANK: 94-176 NUM: 4133	$-87.17	$0.00
07/13/2009	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/06/2008	PAYMENT	VENTURACCI & SONS CHECK BANK: 94-176 NUM: 3832	$-87.17	$0.00
07/14/2008	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/13/2007	PAYMENT	VENTURACCI & SONS CHECK BANK: 90-7118 NUM: 3513	$-87.17	$0.00
07/13/2007	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/30/2006	PAYMENT	VENTRUACCI RANCHES CHECK BANK: 11-7000 NUM: 1009	$-87.17	$0.00
07/16/2006	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/25/2005	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1008	$-87.17	$0.00
07/26/2005	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
08/30/2004	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1007	$-87.17	$0.00
07/13/2004	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
09/05/2003	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1006	$-87.17	$0.00
07/22/2003	BILL	VENTURACCI, EDDIE & LOUIE	$87.17	$87.17
10/17/2002	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1004	$-85.07	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$85.07
07/11/2002	BILL	VENTURACCI, EDDIE & LOUIE	$81.80	$81.80
08/24/2001	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1003	$-81.78	$0.00
07/13/2001	BILL	VENTURACCI, EDDIE & LOUIE	$81.78	$81.78
09/05/2000	PAYMENT	VENTURACCI & SONS CHECK BANK: 11-7000 NUM: 1366	$-81.76	$0.00
07/10/2000	BILL	VENTURACCI, EDDIE & LOUIE	$81.76	$81.76
08/27/1999	PAYMENT	VENTURACCI & SONS CHECK BANK: 11-7000 NUM: 1047	$-85.47	$0.00
07/17/1999	BILL	VENTURACCI, EDDIE & LOUIE	$85.47	$85.47
09/01/1998	PAYMENT	VENTURACCI CHECK	$-87.97	$0.00
07/10/1998	BILL	VENTURACCI, EDDIE & LOUIE	$87.97	$87.97
08/25/1997	PAYMENT	VENTURACCI CHECK	$-88.00	$0.00
07/20/1997	BILL	VENTURACCI, EDDIE & LOUIE	$88.00	$88.00
09/04/1996	PAYMENT	EDDIE VENTURACCI	$-83.98	$0.00
07/15/1996	BILL	VENTURACCI, EDDIE & LOUIE	$83.98	$83.98