Tax Account 002-310-07

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Owners

PINION EXPLORATION, INC
PO 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	002-310-07
Account Type	Real Estate
Location	125 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-07

Account Type

Real Estate

Location

125 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.16
Total	$519.16
Paid	$519.16
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

$519.16

Total

$519.16

Paid

$519.16

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	$132.16	$0.00	$132.16	$132.16	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.16	$0.00	$519.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$519.16	$5.29	$524.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$488.17	$0.00	$488.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$476.73	$0.00	$476.73	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	PINION EXPLORATION, INC CHECK 011645	$-129.00	$0.00
01/23/2025	PAYMENT	PINION EXPLORATION, INC SYS 11604 ORIG: CHECK	$-129.00	$129.00
01/23/2025	PAYMENT	PINION EXPLORATION, INC SYS 16830 ORIG: CHECK	$-129.00	$258.00
01/23/2025	PAYMENT	PINION EXPLORATION INC. SYS 16777 ORIG: CHECK	$-132.16	$387.00
01/23/2025	AMENDMENT	HONORED POSTMARK	$-5.37	$519.16
01/23/2025	ADJUSTMENT	PINION EXPLORATION INC. CHECK 16777 VOIDED PAYMENT: 122455. REASON: HONORED POSTMARK	$132.16	$524.53
01/23/2025	ADJUSTMENT	PINION EXPLORATION, INC CHECK 16830 VOIDED PAYMENT: 124788. REASON: HONORED POSTMARK	$129.00	$392.37
01/23/2025	ADJUSTMENT	PINION EXPLORATION, INC CHECK 11604 VOIDED PAYMENT: 126939. REASON: HONORED POSTMARK	$129.00	$263.37
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$134.37
01/16/2025	PAYMENT	PINION EXPLORATION, INC CHECK 11604	$-129.00	$134.16
10/29/2024	PAYMENT	PINION EXPLORATION, INC CHECK 16830	$-129.00	$263.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$392.16
08/28/2024	PAYMENT	PINION EXPLORATION INC. CHECK 16777	$-132.16	$387.00
07/15/2024	BILL	PINION EXPLORATION, INC	$519.16	$519.16
03/14/2024	PAYMENT	PINION EXPLORATION CHECK 16714	$-129.00	$0.00
01/12/2024	PAYMENT	PINION EXPLORATION CHECK 16681	$-129.00	$129.00
10/12/2023	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 90-77 NUM: 16651	$-129.00	$258.00
09/01/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94-169 NUM: 11424	$-132.16	$387.00
07/11/2023	BILL	PINION EXPLORATION, INC	$519.16	$519.16
03/16/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 90-77 NUM: 16603	$-129.00	$0.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9077 NUM: 16523	$-137.45	$129.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16532	$-129.00	$266.45
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16563	$-129.00	$395.45
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9077 NUM: 16523	$137.45	$524.45
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16532	$129.00	$387.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16563	$129.00	$258.00
03/16/2023	AMENDMENT	ADJ	$0.10	$129.00
01/12/2023	VOID	PINION EXPLORATION CHECK BANK: 90-77 NUM: 16563	$-129.00	$128.90
10/13/2022	VOID	PINION EXLPLORATION CHECK BANK: 90-77 NUM: 16532	$-129.00	$257.90
08/30/2022	VOID	PINION EXPLORATION CHECK BANK: 9077 NUM: 16523	$-137.45	$386.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.19	$524.35
07/14/2022	BILL	PINION EXPLORATION, INC	$519.16	$519.16
03/18/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11067	$-122.04	$0.00
01/13/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11006	$-122.04	$122.04
10/15/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16481	$-122.04	$244.08
08/27/2021	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 10916	$-122.05	$366.12
07/19/2021	BILL	PINION EXPLORATION, INC	$488.17	$488.17
03/12/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 947074 NUM: 16383	$-119.18	$0.00
01/15/2021	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10748	$-119.18	$119.18
10/16/2020	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10659	$-119.18	$238.36
08/27/2020	PAYMENT	PINION EXOPORATOIN INC. CHECK BANK: 94077 NUM: 16345	$-119.19	$357.54
07/08/2020	BILL	PINION EXPLORATION, INC	$476.73	$476.73
03/12/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10491	$-119.18	$0.00
01/16/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10457	$-119.18	$119.18
10/18/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16308	$-119.18	$238.36
08/29/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16295	$-119.19	$357.54
07/14/2019	BILL	PINION EXPLORATION, INC	$476.73	$476.73
09/04/2018	PAYMENT	PINION EXPLORATION CHECK BANK: 94-169 NUM: 10062	$-476.73	$0.00
07/11/2018	BILL	PINION EXPLORATION, INC	$476.73	$476.73
08/23/2017	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 9745	$-476.73	$0.00
07/19/2017	BILL	PINION EXPLORATION, INC	$476.73	$476.73
01/30/2017	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9368	$-119.00	$0.00
01/05/2017	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9315	$-119.00	$119.00
10/04/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9236	$-119.00	$238.00
08/18/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 9179	$-119.73	$357.00
07/14/2016	BILL	PINION EXPLORATION, INC	$476.73	$476.73
03/08/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-77 NUM: 15819	$-119.00	$0.00
01/13/2016	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8976	$-119.00	$119.00
08/31/2015	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8848	$-119.00	$238.00
08/21/2015	PAYMENT	PINION EXPLORATION CHECK BANK: 94-77 NUM: 15734	$-119.73	$357.00
07/09/2015	BILL	PINION EXPLORATION, INC	$476.73	$476.73
03/03/2015	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-77 NUM: 15617	$-119.00	$0.00
12/15/2014	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-77 NUM: 15534	$-119.00	$119.00
10/07/2014	PAYMENT	PINION EXPLORATION, INC. CHECK BANK: 94-77 NUM: 15478	$-119.00	$238.00
08/20/2014	PAYMENT	PINION EXPLORATION, INC. CHECK BANK: 94-77 NUM: 15425	$-119.73	$357.00
07/09/2014	BILL	PINION EXPLORATION, INC	$476.73	$476.73
02/25/2014	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8656	$-119.00	$0.00
01/03/2014	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8649	$-119.00	$119.00
10/08/2013	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94-169 NUM: 8616	$-119.00	$238.00
08/13/2013	PAYMENT	PINION EXPLORATION, INC. CHECK BANK: 94-77 NUM: 15049	$-119.73	$357.00
07/11/2013	BILL	PINION EXPLORATION, INC	$476.73	$476.73
08/07/2012	PAYMENT	JOHNSON,R W & DIXIE CHECK BANK: 94-7074 NUM: 4315	$-476.73	$0.00
07/13/2012	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/05/2011	PAYMENT	JOHNSON,ROBERT CHECK BANK: 94-7074 NUM: 4147	$-476.73	$0.00
07/13/2011	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/11/2010	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3669	$-476.73	$0.00
07/08/2010	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/03/2009	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3323	$-476.73	$0.00
07/13/2009	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/07/2008	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3022	$-476.73	$0.00
07/14/2008	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
07/31/2007	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2512	$-476.73	$0.00
07/13/2007	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/15/2006	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2266	$-476.73	$0.00
07/16/2006	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
08/17/2005	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1488	$-476.73	$0.00
07/26/2005	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
08/02/2004	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1476	$-476.73	$0.00
07/13/2004	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
09/02/2003	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1354	$-476.73	$0.00
07/22/2003	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
08/14/2002	PAYMENT	JOHNSON, ROBERT W & DIXIE CREDIT: B BANK: 94-175 NUM: 1160	$-447.33	$0.00
07/11/2002	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$447.33	$447.33
07/26/2001	PAYMENT	JOHNSON, R W & DIXIE M CHECK BANK: 94-175 NUM: 1140	$-447.19	$0.00
07/13/2001	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$447.19	$447.19
08/01/2000	PAYMENT	JOHNSON, ROBERT W. FAMILY TRST CHECK BANK: 94-175 NUM: 1105	$-447.09	$0.00
07/10/2000	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$447.09	$447.09
08/25/1999	PAYMENT	JOHNSON, ROBERT W. CHECK BANK: 94-175 NUM: 1055	$-467.44	$0.00
07/17/1999	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$467.44	$467.44
07/27/1998	PAYMENT	BURTON CHECK	$-481.18	$0.00
07/10/1998	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$481.18	$481.18
10/07/1997	PAYMENT	LC TREAS/BRENTLEE CHECK	$-374.97	$0.00
08/20/1997	PAYMENT	BRENTLEE CHECK	$-125.14	$374.97
07/20/1997	BILL	BRENTLEE, INC.	$500.11	$500.11
12/04/1996	PAYMENT	Stewart Title	$-255.78	$0.00
10/03/1996	PAYMENT	ROBERT JOHNSON	$-127.89	$255.78
08/22/1996	PAYMENT	ROBERT JOHNSON	$-128.09	$383.67
07/15/1996	BILL	JOHNSON, ROBERT W & DIXIE M	$511.76	$511.76