Tax Account 002-310-06

Print Page · · Payments Cart · New Search

Owners

PINION EXPLORATION, INC
P O BOX 485
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	002-310-06
Account Type	Real Estate
Location	105 OLD HWY 8A BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-06

Account Type

Real Estate

Location

105 OLD HWY 8A
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.51
Total	$978.51
Paid	$978.51
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

$978.51

Total

$978.51

Paid

$978.51

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	$270.51	$0.00	$270.51	$270.51	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$831.47	$9.02	$840.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$740.13	$0.00	$740.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$722.22	$0.00	$722.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$704.92	$0.00	$704.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$702.54	$0.00	$702.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$663.14	$0.00	$663.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$560.95	$0.00	$560.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$444.53	$0.00	$444.53	$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
03/17/2025	PAYMENT	PINION EXPLORATION, INC CHECK 011645	$-236.00	$0.00
01/23/2025	PAYMENT	PINION EXPLORATION, INC SYS 11604 ORIG: CHECK	$-236.00	$236.00
01/23/2025	PAYMENT	PINION EXPLORATION, INC SYS 16830 ORIG: CHECK	$-236.00	$472.00
01/23/2025	PAYMENT	PINION EXPLORATION INC. SYS 16777 ORIG: CHECK	$-270.51	$708.00
01/23/2025	AMENDMENT	HONORED POSTMARK	$-9.82	$978.51
01/23/2025	ADJUSTMENT	PINION EXPLORATION INC. CHECK 16777 VOIDED PAYMENT: 122456. REASON: HONORED POSTMARK	$270.51	$988.33
01/23/2025	ADJUSTMENT	PINION EXPLORATION, INC CHECK 16830 VOIDED PAYMENT: 124789. REASON: HONORED POSTMARK	$236.00	$717.82
01/23/2025	ADJUSTMENT	PINION EXPLORATION, INC CHECK 11604 VOIDED PAYMENT: 126940. REASON: HONORED POSTMARK	$236.00	$481.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$245.82
01/16/2025	PAYMENT	PINION EXPLORATION, INC CHECK 11604	$-236.00	$245.44
10/29/2024	PAYMENT	PINION EXPLORATION, INC CHECK 16830	$-236.00	$481.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$717.44
08/28/2024	PAYMENT	PINION EXPLORATION INC. CHECK 16777	$-270.51	$708.00
07/15/2024	BILL	PINION EXPLORATION, INC	$978.51	$978.51
03/14/2024	PAYMENT	PINION EXPLORATION CHECK 16714	$-219.00	$0.00
01/12/2024	PAYMENT	PINION EXPLORATION CHECK 16681	$-219.00	$219.00
10/12/2023	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 90-77 NUM: 16651	$-219.00	$438.00
09/01/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94-169 NUM: 11424	$-251.38	$657.00
07/11/2023	BILL	PINION EXPLORATION, INC	$908.38	$908.38
03/16/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 90-77 NUM: 16603	$-202.00	$0.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9077 NUM: 16523	$-234.49	$202.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16532	$-202.00	$436.49
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16563	$-202.00	$638.49
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9077 NUM: 16523	$234.49	$840.49
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16532	$202.00	$606.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16563	$202.00	$404.00
03/16/2023	AMENDMENT	ADJ	$0.10	$202.00
01/12/2023	VOID	PINION EXPLORATION CHECK BANK: 90-77 NUM: 16563	$-202.00	$201.90
10/13/2022	VOID	PINION EXLPLORATION CHECK BANK: 90-77 NUM: 16532	$-202.00	$403.90
08/30/2022	VOID	PINION EXPLORATION CHECK BANK: 9077 NUM: 16523	$-234.49	$605.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.92	$840.39
07/14/2022	BILL	PINION EXPLORATION, INC	$831.47	$831.47
03/18/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11067	$-187.84	$0.00
01/13/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11006	$-187.84	$187.84
10/15/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16481	$-187.84	$375.68
08/27/2021	PAYMENT	PINION EXPLORATION, INC CASH	$-0.30	$563.52
08/27/2021	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 10916	$-207.55	$563.82
07/19/2021	BILL	PINION EXPLORATION, INC	$771.37	$771.37
03/12/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 947074 NUM: 16383	$-180.03	$0.00
01/15/2021	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10748	$-180.03	$180.03
10/16/2020	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10659	$-180.03	$360.06
08/27/2020	PAYMENT	PINION EXOPORATOIN INC. CHECK BANK: 94077 NUM: 16345	$-200.04	$540.09
07/08/2020	BILL	PINION EXPLORATION, INC	$740.13	$740.13
03/12/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10491	$-175.55	$0.00
01/16/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10457	$-175.55	$175.55
10/18/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16308	$-175.55	$351.10
08/29/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16295	$-195.57	$526.65
07/14/2019	BILL	PINION EXPLORATION, INC	$722.22	$722.22
09/04/2018	PAYMENT	PINION EXPLORATION CHECK BANK: 94-169 NUM: 10062	$-704.92	$0.00
07/11/2018	BILL	PINION EXPLORATION, INC	$704.92	$704.92
08/23/2017	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 9745	$-702.54	$0.00
07/19/2017	BILL	PINION EXPLORATION, INC	$702.54	$702.54
01/30/2017	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9368	$-160.00	$0.00
01/05/2017	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9315	$-160.00	$160.00
10/04/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9236	$-160.00	$320.00
08/18/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9179	$-183.14	$480.00
07/14/2016	BILL	PINION EXPLORATION, INC	$663.14	$663.14
03/08/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-77 NUM: 15819	$-135.00	$0.00
01/13/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8976	$-135.00	$135.00
08/31/2015	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8848	$-135.00	$270.00
08/21/2015	PAYMENT	PINION EXPLORATION CHECK BANK: 94-77 NUM: 15734	$-155.95	$405.00
07/09/2015	BILL	PINION EXPLORATION, INC	$560.95	$560.95
03/03/2015	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-77 NUM: 15617	$-106.00	$0.00
12/15/2014	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-77 NUM: 15534	$-106.00	$106.00
10/07/2014	PAYMENT	PINION EXPLORATION, INC. CHECK BANK: 94-77 NUM: 15478	$-106.00	$212.00
08/20/2014	PAYMENT	PINION EXPLORATION, INC. CHECK BANK: 94-77 NUM: 15425	$-126.53	$318.00
07/09/2014	BILL	PINION EXPLORATION, INC	$444.53	$444.53
02/25/2014	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8656	$-105.00	$0.00
01/03/2014	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8649	$-105.00	$105.00
10/08/2013	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8616	$-105.00	$210.00
08/13/2013	PAYMENT	PINION EXPLORATION, INC. CHECK BANK: 94-77 NUM: 15049	$-128.37	$315.00
07/11/2013	BILL	PINION EXPLORATION, INC	$443.37	$443.37
08/15/2012	PAYMENT	PINION EXPLORATION, INC CHECK BANK: 94-77 NUM: 13703	$-439.86	$0.00
07/13/2012	BILL	PINION EXPLORATION, INC	$439.86	$439.86
12/28/2011	PAYMENT	DAVIS,KIMBERLIE CHECK BANK: 94-7074 NUM: 2691	$-274.84	$0.00
10/18/2011	PAYMENT	DAVIS,KIMBERLIE CHECK BANK: 94-7074 NUM: 2771	$-150.00	$274.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.59	$424.84
08/18/2011	PAYMENT	DAVIS,KIMBERLIE CHECK BANK: 94-7074 NUM: 2402	$-159.78	$419.25
07/13/2011	BILL	DAVIS, KIMBERLIE	$579.03	$579.03
12/30/2010	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 4223	$-218.00	$0.00
09/29/2010	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 4121	$-109.00	$218.00
08/26/2010	PAYMENT	SAGE HOME INC CHECK BANK: 94-7074 NUM: 4104	$-129.51	$327.00
07/08/2010	BILL	DAVIS, KIMBERLIE	$456.51	$456.51
01/14/2010	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3884	$-110.10	$0.00
01/13/2010	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3876	$-110.10	$110.10
10/07/2009	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 3764	$-110.10	$220.20
08/31/2009	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3721	$-130.13	$330.30
07/13/2009	BILL	DAVIS, KIMBERLIE	$460.43	$460.43
09/08/2008	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3292	$-326.46	$0.00
08/11/2008	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3247	$-128.83	$326.46
07/14/2008	BILL	DAVIS, KIMBERLIE	$455.29	$455.29
08/01/2007	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 2603	$-229.90	$0.00
07/13/2007	BILL	DAVIS, SHANE & KIMBERLIE	$229.90	$229.90
08/03/2006	PAYMENT	SAGE HOMES, INC CHECK BANK: 94-7074 NUM: 1780	$-229.45	$0.00
07/16/2006	BILL	DAVIS, SHANE & KIMBERLIE	$229.45	$229.45
08/05/2005	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 1247	$-197.74	$0.00
07/26/2005	BILL	DAVIS, SHANE & KIMBERLIE	$197.74	$197.74
08/19/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-16499	$-197.64	$0.00
07/13/2004	BILL	BRENTLEE, INC	$197.64	$197.64
03/09/2004	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 9524	$-49.36	$0.00
01/20/2004	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9487	$-49.36	$49.36
10/23/2003	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 9364	$-51.33	$98.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$150.05
09/05/2003	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 9279	$-49.39	$148.08
07/22/2003	BILL	BRENTLEE, INC	$197.47	$197.47
03/13/2003	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 9078	$-46.23	$0.00
01/14/2003	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8994	$-46.23	$46.23
10/22/2002	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8884	$-46.23	$92.46
08/22/2002	PAYMENT	BRENTLEE / LCT CHECK BANK: 94-7074 NUM: 1966	$-46.25	$138.69
07/11/2002	BILL	BRENTLEE, INC	$184.94	$184.94
02/19/2002	PAYMENT	BRENTLEE CHECK BANK: 94-7074 NUM: 8435	$-46.09	$0.00
01/15/2002	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8378	$-46.09	$46.09
09/27/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8257	$-46.09	$92.18
08/30/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8208	$-46.30	$138.27
07/13/2001	BILL	BRENTLEE, INC.	$184.57	$184.57
05/09/2001	PAYMENT	BRENTLEE, INC CASH	$-3.84	$0.00
05/08/2001	AMENDMENT	pmt before adv costs/delete	$-5.00	$3.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.84
04/04/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 8000	$-46.02	$3.84
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$49.86
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.84	$47.86
01/18/2001	PAYMENT	BRENTLEE, INC CHECK BANK: 94-7074 NUM: 7851	$-46.02	$46.02
11/06/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7683	$-47.86	$92.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.90
09/05/2000	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 7543	$-46.26	$138.06
07/10/2000	BILL	BRENTLEE, INC.	$184.32	$184.32
05/19/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 7317	$-14.26	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.26
04/21/2000	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 3461	$-86.32	$9.26
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$95.58
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.37	$93.58
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$89.21
08/31/1999	PAYMENT	BRENTLEE INC CHECK BANK: 94-7074 NUM: 6720	$-43.73	$87.46
08/23/1999	PAYMENT	BRENTLEE INC. CHECK BANK: 94-7074 NUM: 6605	$-43.95	$131.19
07/17/1999	BILL	BRENTLEE, INC.	$175.14	$175.14
10/02/1998	PAYMENT	BRENTLEE INC CHECK	$-135.06	$0.00
07/29/1998	PAYMENT	BRENTLEE CHECK	$-45.25	$135.06
07/10/1998	BILL	BRENTLEE, INC.	$180.31	$180.31
08/01/1997	PAYMENT	JOHNSON, ROBERT W FAMILY T CHECK	$-180.32	$0.00
07/20/1997	BILL	JOHNSON,ROBERT W & DIXIE M.TRT	$180.32	$180.32