Tax Account 002-270-11

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Owners

BATTLE BORN KLEY PROPERTIES BM
1920 ANTLER RD
ELKO, NV 89801

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

Account Summary

Account ID	002-270-11
Account Type	Real Estate
Location	35 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-11

Account Type

Real Estate

Location

35 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.49
Total	$1,487.49
Paid	$1,487.49
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

$1,487.49

Total

$1,487.49

Paid

$1,487.49

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	$374.49	$0.00	$374.49	$374.49	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.43	$0.00	$1,429.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,346.59	$16.47	$1,363.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,320.55	$0.00	$1,320.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$518.27	$10.40	$528.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$511.19	$8.11	$519.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$504.34	$0.00	$504.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$502.47	$0.00	$502.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$259.92	$0.00	$259.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$260.33	$0.00	$260.33	$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 BM CREDIT CC	$-1,487.49	$0.00
07/15/2024	BILL	BATTLE BORN KLEY PROPERTIES BM	$1,487.49	$1,487.49
08/29/2023	PAYMENT	COTTA-FEREIRA CUSTOM FARMING CHECK BANK: 11-4288 NUM: 2012	$-1,429.43	$0.00
07/11/2023	BILL	FERREIRA, JOHN F;JOHN D& JOHN	$1,429.43	$1,429.43
04/06/2023	PAYMENT	COTTA-FERREIRA CUSTOM FARMING CHECK BANK: 11-4288 NUM: 1987	$-353.11	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$353.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.47	$350.11
10/04/2022	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 10976	$-671.36	$336.64
08/04/2022	PAYMENT	ROGERS, LAWRENCE J & WENDY J CHECK BANK: 947074 NUM: 3747	$-338.59	$1,008.00
07/14/2022	BILL	ROGERS, LAWRENCE J & WENDY J	$1,346.59	$1,346.59
08/24/2021	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 13355	$-1,320.55	$0.00
07/19/2021	BILL	ROGERS, LAWRENCE J & WENDY J	$1,320.55	$1,320.55
03/22/2021	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 947074 NUM: 13341	$-134.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.18	$134.74
02/05/2021	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 13340	$-5.18	$129.56
01/25/2021	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 13337	$-129.56	$134.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.18	$264.30
08/17/2020	PAYMENT	G & S CONSTRCUTION CHECK BANK: 947074 NUM: 13289	$-259.19	$259.12
08/17/2020	AMENDMENT	adj pmt jj	$0.04	$518.31
07/08/2020	BILL	ROGERS, LAWRENCE J & WENDY J	$518.27	$518.27
04/23/2020	PAYMENT	R & S CONSTRUCTION CHECK BANK: 947074 NUM: 13275	$-135.90	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$135.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.11	$132.90
01/03/2020	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 94704 NUM: 13268	$-127.79	$127.79
08/15/2019	PAYMENT	G&S CONSTRUCTION INC CHECK BANK: 947074 NUM: 13231	$-255.61	$255.58
07/14/2019	BILL	ROGERS, LAWRENCE J & WENDY J	$511.19	$511.19
08/28/2018	PAYMENT	G & S CONSTRUCTION INC CHECK BANK: 947074 NUM: 13203	$-504.34	$0.00
07/11/2018	BILL	ROGERS, LAWRENCE J & WENDY J	$504.34	$504.34
08/21/2017	PAYMENT	G & S CONSTRUCTION CHECK BANK: 947074 NUM: 12956	$-503.39	$0.00
07/19/2017	BILL	ROGERS, LAWRENCE J & WENDY J	$503.39	$503.39
08/29/2016	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 14726	$-502.47	$0.00
07/14/2016	BILL	GARNER, BRIAN	$502.47	$502.47
08/21/2015	PAYMENT	GARNER, BRIAN CHECK BANK: 94-7074 NUM: 5250	$-259.92	$0.00
07/09/2015	BILL	GARNER, BRIAN	$259.92	$259.92
08/07/2014	PAYMENT	B & B INC. CHECK BANK: 94-7074 NUM: 13390	$-260.33	$0.00
07/09/2014	BILL	GARNER, BRIAN	$260.33	$260.33
08/15/2013	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 11634	$-178.77	$0.00
07/11/2013	BILL	GARNER, BRIAN & GINGER	$178.77	$178.77
08/06/2012	PAYMENT	ATLAS TOWING & RECOVERY CHECK BANK: 94-7074 NUM: 10670	$-178.77	$0.00
07/13/2012	BILL	GARNER, BRIAN & GINGER	$178.77	$178.77
08/12/2011	PAYMENT	WARD FAY M & DOWELL P-TRUSTEE CHECK BANK: 94-77 NUM: 1005	$-178.77	$0.00
07/13/2011	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
03/14/2011	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4586	$-44.00	$0.00
01/07/2011	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4554	$-44.00	$44.00
10/06/2010	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4491	$-44.00	$88.00
08/19/2010	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4464	$-46.77	$132.00
07/08/2010	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
03/05/2010	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4380	$-46.48	$0.00
01/20/2010	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4354	$-44.69	$46.48
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$91.17
11/20/2009	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4318	$-1.79	$89.38
10/28/2009	PAYMENT	FIX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4300	$-44.69	$91.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.79	$135.86
08/10/2009	PAYMENT	FOX MINING COMPANY CHECK BANK: 94-170 NUM: 4250	$-44.70	$134.07
07/13/2009	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
03/06/2009	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4148	$-44.69	$0.00
01/05/2009	PAYMENT	FOX MINING COMPANY CHECK BANK: 94-170 NUM: 4110	$-47.01	$44.69
11/06/2008	PAYMENT	FOX MINING COMPANY/WARD CHECK BANK: 94-170 NUM: 4062	$-46.48	$91.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.32	$138.18
09/23/2008	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 4033	$-44.70	$135.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$180.56
07/14/2008	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
02/29/2008	PAYMENT	WARD, FAY CHECK BANK: 94-176 NUM: 1113	$-44.69	$0.00
01/02/2008	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 1087	$-44.69	$44.69
08/21/2007	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 1077	$-89.39	$89.38
07/13/2007	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
11/17/2006	PAYMENT	FOX MINING COMPANY/WARD, FAY CHECK BANK: 94-170 NUM: 3524	$-135.86	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.79	$135.86
08/30/2006	PAYMENT	FOX MINING COMPANY/WARD, FAYE CHECK BANK: 94-170 NUM: 3474	$-44.70	$134.07
07/16/2006	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
11/16/2005	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4796	$-91.24	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$91.24
09/08/2005	PAYMENT	WARD, FAY CHECK BANK: 94-176 NUM: 1029	$-89.39	$91.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.79	$180.56
07/26/2005	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
08/13/2004	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 555	$-178.77	$0.00
07/13/2004	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
08/20/2003	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 521	$-178.77	$0.00
07/22/2003	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$178.77	$178.77
08/20/2002	PAYMENT	WARD, D P & FAY CHECK BANK: 94-170 NUM: 2159	$-167.75	$0.00
07/11/2002	BILL	WARD, FAY M & DOWELL P-TRUSTEE	$167.75	$167.75
09/13/2001	PAYMENT	WARD, DOWELL P & FAY M CHECK BANK: 94-169 NUM: 131	$-169.43	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$169.43
07/13/2001	BILL	WARD, FAY M. & DOWELL P.-TRUST	$167.74	$167.74
09/21/2000	PAYMENT	WARD, FAY & DOWELL, P /LCT CHECK BANK: 94-7074 NUM: 1696	$-169.38	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.68	$169.38
07/10/2000	BILL	WARD, FAY M. & DOWELL P.-TRUST	$167.70	$167.70
01/11/2000	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2100	$-175.16	$0.00
11/15/1999	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2094	$-187.70	$175.16
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.77	$362.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.51	$354.09
07/17/1999	BILL	WARD, FAY M. & DOWELL P.-TRUST	$350.58	$350.58
04/15/1999	PAYMENT	FAY WARD CHECK BANK: 94-170 NUM: 2514	$-5.61	$0.00
04/05/1999	PAYMENT	FAY WARD CHECK BANK: 94-170 NUM: 2473	$-90.16	$5.61
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$95.77
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.61	$93.77
12/30/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 548	$-90.16	$90.16
10/23/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 1541	$-90.16	$180.32
08/28/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 1530	$-90.41	$270.48
07/10/1998	BILL	WARD, FAY M. & DOWELL P.-TRUST	$360.89	$360.89
03/09/1998	PAYMENT	WARD FAY CHECK	$-90.18	$0.00
01/09/1998	PAYMENT	WARD CHECK	$-90.18	$90.18
10/29/1997	PAYMENT	FAY WARD CHECK	$-93.79	$180.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$274.15
09/02/1997	PAYMENT	WARD CHECK	$-90.36	$270.54
07/20/1997	BILL	ETCHINEK, JOHN & FAY M	$360.90	$360.90
08/30/1996	PAYMENT	FAY WARD	$-344.46	$0.00
07/15/1996	BILL	ETCHINEK, JOHN & FAY M	$344.46	$344.46