Tax Account 002-330-14

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Owners

SSRE CARSON, LLC
360 JILLIAN CT
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	002-330-14
Account Type	Real Estate
Location	100 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-14

Account Type

Real Estate

Location

100 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,509.64
Total	$10,509.64
Paid	$10,509.64
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

$10,509.64

Total

$10,509.64

Paid

$10,509.64

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	$2,628.64	$0.00	$2,628.64	$2,628.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,627.00	$0.00	$2,627.00	$2,627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,627.00	$0.00	$2,627.00	$2,627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,627.00	$0.00	$2,627.00	$2,627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,989.99	$0.00	$9,989.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$9,249.99	$0.00	$9,249.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$9,206.01	$0.00	$9,206.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$8,990.24	$0.00	$8,990.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$8,700.05	$216.61	$8,916.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$8,419.43	$0.00	$8,419.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$8,381.05	$0.00	$8,381.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$8,342.84	$0.00	$8,342.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$214.53	$0.00	$214.53	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$214.53	$0.00	$214.53	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	THOMPSO, WILLIAM CREDIT CC	$-10,509.64	$0.00
07/15/2024	BILL	SSRE CARSON, LLC	$10,509.64	$10,509.64
02/05/2024	PAYMENT	SSRE CARSON, LLC CHECK 71644039	$-2,497.00	$0.00
12/12/2023	PAYMENT	SSRE CARSON, LLC CHECK 66358995	$-2,497.00	$2,497.00
10/04/2023	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56-382 NUM: 60790086	$-2,497.00	$4,994.00
08/17/2023	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56-382 NUM: 56698210	$-2,498.99	$7,491.00
07/11/2023	BILL	SSRE CARSON, LLC	$9,989.99	$9,989.99
01/18/2023	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56-382 NUM: 37288267	$-2,312.00	$0.00
11/21/2022	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56-382 NUM: 0031538122	$-2,312.00	$2,312.00
09/19/2022	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 25552998	$-2,312.00	$4,624.00
08/11/2022	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 21601264	$-2,313.99	$6,936.00
07/14/2022	BILL	SSRE CARSON, LLC	$9,249.99	$9,249.99
09/14/2021	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 27684149	$-6,904.50	$0.00
08/11/2021	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 24763933	$-2,301.51	$6,904.50
07/19/2021	BILL	SSRE CARSON, LLC	$9,206.01	$9,206.01
11/04/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 36815949	$-2,247.56	$0.00
10/07/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 33122777	$-2,247.56	$2,247.56
09/04/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 29531106	$-2,247.56	$4,495.12
08/06/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 25657897	$-2,247.56	$6,742.68
07/08/2020	BILL	SSRE CARSON, LLC	$8,990.24	$8,990.24
06/22/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 20492807	$-216.58	$0.00
06/22/2020	AMENDMENT	adj pmt jj	$0.03	$216.58
06/18/2020	AMENDMENT	adj pmt jj	$-1.71	$216.55
06/02/2020	INTEREST	Monthly Interest	$1.71	$218.26
05/27/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 17078735	$-2,175.02	$216.55
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$2,391.57
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$2,384.57
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,381.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$113.10	$2,378.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$2,265.47
01/06/2020	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 48025341	$-2,175.02	$2,261.99
11/06/2019	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 0040153514	$-2,175.02	$4,437.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$87.00	$6,612.03
09/03/2019	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 32292578	$-2,175.02	$6,525.03
07/14/2019	BILL	SSRE CARSON, LLC	$8,700.05	$8,700.05
01/29/2019	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 0002607255	$-2,104.85	$0.00
11/29/2018	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 0046444247	$-2,104.85	$2,104.85
11/29/2018	ADJUSTMENT	POSTED AS CC SHOULD BE CK BANK: CC NUM: CC	$2,104.85	$4,209.70
11/29/2018	VOID	SSRE CARSON, LLC CREDIT: D BANK: CC NUM: CC	$-2,104.85	$2,104.85
09/28/2018	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 37529669	$-2,104.85	$4,209.70
08/20/2018	PAYMENT	SSRE CARSON, LLC CHECK BANK: 56382 NUM: 32568723	$-2,104.88	$6,314.55
07/11/2018	BILL	SSRE CARSON, LLC	$8,419.43	$8,419.43
03/08/2018	PAYMENT	THOMPSON W CHECK BANK: 56382 NUM: 8056436	$-2,095.26	$0.00
01/04/2018	PAYMENT	THOMPSON W CHECK BANK: 56382 NUM: 54379486	$-2,095.26	$2,095.26
10/06/2017	PAYMENT	THOMPSON W CHECK BANK: 56382 NUM: 40758599	$-2,095.26	$4,190.52
08/28/2017	PAYMENT	THOMPSON W CHECK BANK: 56382 NUM: 34722108	$-2,095.27	$6,285.78
07/19/2017	BILL	SSRE CARSON, LLC	$8,381.05	$8,381.05
03/07/2017	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0008613384	$-2,085.00	$0.00
01/05/2017	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0056946660	$-2,085.00	$2,085.00
10/04/2016	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0042560775	$-2,085.00	$4,170.00
08/17/2016	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0035262573	$-2,087.84	$6,255.00
07/14/2016	BILL	SSRE CARSON, LLC	$8,342.84	$8,342.84
02/01/2016	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0003740584	$-53.00	$0.00
12/08/2015	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0043462073	$-53.00	$53.00
10/07/2015	PAYMENT	THOMPSON, W CHECK BANK: 56-382 NUM: 33527661	$-53.00	$106.00
08/21/2015	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 0026002549	$-55.53	$159.00
07/09/2015	BILL	SSRE CARSON, LLC	$214.53	$214.53
08/12/2014	PAYMENT	THOMPSON, W CHECK BANK: 56-382 NUM: 0025448988	$-214.53	$0.00
07/09/2014	BILL	SSRE CARSON, LLC	$214.53	$214.53
03/05/2014	PAYMENT	THOMPSON, WILLIAM CHECK BANK: 56-382 NUM: 0098953042	$-53.00	$0.00
01/06/2014	PAYMENT	THOMPSON, WWE CHECK BANK: 56-382 NUM: 1206710883	$-53.00	$53.00
10/09/2013	PAYMENT	THOMPSON, W CHECK BANK: 56-382 NUM: 1197630649	$-53.00	$106.00
08/21/2013	PAYMENT	THOMPSON, W. CHECK BANK: 56-382 NUM: 1192932525	$-55.53	$159.00
07/11/2013	BILL	SSRE CARSON, LLC	$214.53	$214.53
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-214.53	$0.00
07/13/2012	BILL	NEGRO, BART E & DONALD R	$214.53	$214.53
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-160.89	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-53.64	$160.89
07/13/2011	BILL	NEGRO, BART E & DONALD R	$214.53	$214.53
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-216.75	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$216.75
07/08/2010	BILL	NEGRO, BART E & DONALD R	$214.53	$214.53
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-214.53	$0.00
07/13/2009	BILL	NEGRO, BART E & DONALD R	$214.53	$214.53
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-214.53	$0.00
07/14/2008	BILL	NEGRO, BART E & DONALD R	$214.53	$214.53
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-214.53	$0.00
07/13/2007	BILL	SULLIVAN, EUGENE L & LINDA S	$214.53	$214.53
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-214.53	$0.00
07/16/2006	BILL	SULLIVAN, EUGENE L & LINDA S	$214.53	$214.53
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-53.63	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-53.63	$53.63
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-53.63	$107.26
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-53.64	$160.89
07/26/2005	BILL	SULLIVAN, EUGENE L & LINDA S	$214.53	$214.53
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-160.89	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-53.64	$160.89
07/13/2004	BILL	SULLIVAN, EUGENE L & LINDA S	$214.53	$214.53
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-53.63	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-53.63	$53.63
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-53.63	$107.26
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-53.64	$160.89
07/22/2003	BILL	SULLIVAN, EUGENE L & LINDA S	$214.53	$214.53
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-50.32	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-50.32	$50.32
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-52.33	$100.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$152.97
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-50.34	$150.96
07/11/2002	BILL	SULLIVAN, EUGENE L & LINDA S	$201.30	$201.30
03/08/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 839	$-50.24	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-50.24	$50.24
09/27/2001	PAYMENT	SULLIVAN, LINDA E CHECK BANK: 94-7074 NUM: 770	$-50.24	$100.48
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-50.52	$150.72
07/13/2001	BILL	SULLIVAN, EUGENE L & LINDA S	$201.24	$201.24
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-50.23	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-50.23	$50.23
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-52.24	$100.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.01	$152.70
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-50.51	$150.69
07/10/2000	BILL	SULLIVAN, EUGENE L & LINDA S	$201.20	$201.20
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-52.52	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-52.52	$52.52
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-52.52	$105.04
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-52.80	$157.56
07/17/1999	BILL	SULLIVAN, EUGENE L. & LINDA S.	$210.36	$210.36
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-54.06	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-54.06	$54.06
10/13/1998	PAYMENT	SULLIVAN CHECK	$-54.06	$108.12
08/12/1998	PAYMENT	SULLIVAN CHECK	$-54.36	$162.18
07/10/1998	BILL	SULLIVAN, EUGENE L. & LINDA S.	$216.54	$216.54
08/19/1997	PAYMENT	ROWLAND TRUST, LYNN A CHECK	$-216.55	$0.00
07/20/1997	BILL	ROWLAND TRUST, LYNN A	$216.55	$216.55
09/09/1996	PAYMENT	ROWLAND TRUST, LYNN A	$-206.68	$0.00
07/15/1996	BILL	ROWLAND TRUST, LYNN A	$206.68	$206.68