Tax Account 002-342-04

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Owners

ELDER, JOHN
1420 PALOMINO ROAD
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	002-342-04
Account Type	Real Estate
Location	350 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-342-04

Account Type

Real Estate

Location

350 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.68
Total	$511.76
Paid	$511.76
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

$504.68

Total

$511.76

Paid

$511.76

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	$150.68	$0.00	$150.68	$150.68	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$7.08	$118.00	$125.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.68	$7.36	$477.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$444.92	$4.23	$449.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$413.43	$3.93	$417.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$404.21	$3.84	$408.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$390.86	$32.67	$423.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$383.98	$32.12	$416.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$383.03	$32.05	$415.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$382.11	$32.12	$414.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$383.13	$62.10	$445.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$399.07	$18.99	$418.06	$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
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-243.08	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$7.08	$243.08
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-118.00	$236.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-150.68	$354.00
07/15/2024	BILL	ELDER, JOHN	$504.68	$504.68
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-116.36	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$116.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$113.36
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-109.00	$109.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-109.00	$218.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-142.68	$327.00
07/11/2023	BILL	ELDER, JOHN	$469.68	$469.68
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-0.47	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-106.00	$0.47
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$106.47
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-106.00	$106.46
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-109.76	$212.46
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.22	$322.22
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-126.92	$318.00
07/14/2022	BILL	ELDER, JOHN	$444.92	$444.92
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-102.28	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$102.28
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-98.35	$98.35
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-98.35	$196.70
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-118.38	$295.05
07/19/2021	BILL	ELDER, JOHN	$413.43	$413.43
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-96.05	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-195.94	$96.05
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.84	$291.99
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-116.06	$288.15
07/08/2020	BILL	ELDER, JOHN	$404.21	$404.21
03/11/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2234	$-423.53	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.89	$423.53
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.27	$405.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$395.37
07/14/2019	BILL	ELDER, JOHN	$390.86	$390.86
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-416.10	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.58	$416.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.10	$398.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.44	$388.42
07/11/2018	BILL	ELDER, JOHN	$383.98	$383.98
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-415.08	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.54	$415.08
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.08	$397.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$387.46
07/19/2017	BILL	ELDER, JOHN	$383.03	$383.03
03/13/2017	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1755	$-414.23	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.53	$414.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.11	$396.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.48	$386.59
07/14/2016	BILL	ELDER, JOHN	$382.11	$382.11
04/26/2016	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1542	$-445.23	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$445.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.82	$442.23
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.59	$415.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.16	$397.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.53	$387.66
07/09/2015	BILL	ELDER, JOHN	$383.13	$383.13
02/20/2015	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1280	$-191.76	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$191.76
12/30/2014	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1255	$-226.30	$188.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.55	$414.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.68	$403.75
07/09/2014	BILL	ELDER, JOHN	$399.07	$399.07
12/11/2013	PAYMENT	ELDER, JOHN CASH	$-413.19	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.50	$413.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$402.69
07/11/2013	BILL	HARVEY, KEITH N	$398.05	$398.05
01/04/2013	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1312	$-186.00	$0.00
10/16/2012	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1297	$-96.72	$186.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
08/22/2012	PAYMENT	ELDER,JOHN B. CHECK BANK: 94-72 NUM: 1281	$-114.12	$279.00
07/13/2012	BILL	HARVEY, KEITH N	$393.12	$393.12
11/23/2011	PAYMENT	ELDER,JOHN CASH	$-275.30	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$275.30
08/03/2011	PAYMENT	ELDER,JOHN CHECK BANK: 94-72 NUM: 1210	$-110.57	$271.68
07/13/2011	BILL	HARVEY, KEITH N	$382.25	$382.25
03/08/2011	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2472	$-288.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$288.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/19/2010	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2399	$-113.40	$276.00
07/08/2010	BILL	HARVEY, KEITH N	$389.40	$389.40
03/04/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2337	$-103.38	$0.00
01/20/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2308	$-221.24	$103.38
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.34	$324.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.14	$314.28
08/21/2009	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2263	$-123.39	$310.14
07/13/2009	BILL	HARVEY, KEITH N	$433.53	$433.53
08/01/2008	PAYMENT	ELDER, JOHN B CHECK BANK: 94-72 NUM: 1016	$-428.62	$0.00
07/14/2008	BILL	HARVEY, KEITH N	$428.62	$428.62
03/03/2008	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1911	$-455.53	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.22	$455.53
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.01	$436.31
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.81	$425.30
07/13/2007	BILL	HARVEY, KEITH N	$420.49	$420.49
03/05/2007	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1695	$-97.62	$0.00
01/29/2007	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1674	$-101.52	$97.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.90	$199.14
12/01/2006	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1634	$-209.76	$195.24
12/01/2006	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1635	$-230.74	$405.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.76	$635.74
10/17/2006	INTEREST	Monthly Interest	$1.54	$624.98
10/09/2006	INTEREST	Monthly Interest	$1.54	$623.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.71	$621.90
09/07/2006	INTEREST	Monthly Interest	$1.54	$617.19
08/01/2006	INTEREST	Monthly Interest	$1.54	$615.65
07/16/2006	BILL	HARVEY, KEITH N	$410.51	$614.11
07/16/2006	INTEREST	Monthly Interest	$1.54	$203.60
06/01/2006	INTEREST	Monthly Interest	$1.54	$202.06
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$200.52
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$195.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.22	$193.52
02/06/2006	AMENDMENT	medical hardship gp	$-3.69	$184.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.69	$187.99
08/26/2005	PAYMENT	CONEY, GERALD JR & LALAUNIE A CHECK BANK: 94-7074 NUM: 1167	$-92.15	$184.30
08/11/2005	PAYMENT	CONEY, GERALD L JR & LALAUNIE CHECK BANK: 94-7074 NUM: 1154	$-112.16	$276.45
07/26/2005	BILL	HARVEY, KEITH N	$388.61	$388.61
02/17/2005	PAYMENT	HARVEY, KEITH N CASH	$-96.88	$0.00
12/28/2004	PAYMENT	CONEY, GERALD JR CASH	$-96.88	$96.88
10/05/2004	PAYMENT	CONEY, GERALD JR CASH	$-96.88	$193.76
08/06/2004	PAYMENT	CONEY, GERALD JR CASH	$-116.91	$290.64
07/13/2004	BILL	HARVEY, KEITH N	$407.55	$407.55
04/01/2004	PAYMENT	CONEY, GERALD JR CASH	$-116.02	$0.00
04/01/2004	PAYMENT	CONEY, GERALD JR CASH	$-400.00	$116.02
04/01/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-100.00	$516.02
04/01/2004	AMENDMENT	delete penalty/medical hardsp	$-59.18	$616.02
04/01/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$100.00	$675.20
04/01/2004	ADJUSTMENT	per treasurer/adj out	$116.02	$575.20
04/01/2004	ADJUSTMENT	per treasurer/adjust out	$400.00	$459.18
03/22/2004	VOID	Amend: Auto Restore Payment CASH	$-400.00	$59.18
03/22/2004	VOID	Amend: Auto Restore Payment CASH	$-116.02	$459.18
03/22/2004	AMENDMENT	medical hardship/pen waived	$-37.54	$575.20
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$400.00	$612.74
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$116.02	$212.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.72	$96.72
03/09/2004	VOID	CONEY, GERALD JR CASH	$-116.02	$93.00
02/27/2004	VOID	CONEY, GERALD JR CASH	$-400.00	$209.02
02/24/2004	VOID	CONEY, GERALD JR CASH	$-100.00	$609.02
02/09/2004	INTEREST	Monthly Interest	$1.66	$709.02
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.54	$707.36
01/13/2004	INTEREST	Monthly Interest	$1.66	$688.82
12/03/2003	INTEREST	Monthly Interest	$1.66	$687.16
11/03/2003	INTEREST	Monthly Interest	$1.66	$685.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.63	$683.84
10/06/2003	INTEREST	Monthly Interest	$1.66	$673.21
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.65	$671.55
09/08/2003	INTEREST	Monthly Interest	$1.66	$666.90
08/26/2003	PAYMENT	CONEY, GERALD CASH	$-40.00	$665.24
08/04/2003	INTEREST	Monthly Interest	$1.96	$705.24
08/01/2003	PAYMENT	CONEY, GERALD CASH	$-100.00	$703.28
07/22/2003	BILL	HARVEY, KEITH N	$405.33	$803.28
07/02/2003	INTEREST	Monthly Interest	$2.74	$397.95
06/02/2003	INTEREST	Monthly Interest	$2.74	$395.21
06/02/2003	PAYMENT	CONEY, GERALD JR CASH	$-50.00	$392.47
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$442.47
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$437.47
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.42	$435.47
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.29	$409.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.94	$391.76
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$381.82
07/11/2002	BILL	HARVEY, KEITH N	$377.45	$377.45
02/27/2002	PAYMENT	CONEY, GERALD JR CASH	$-88.29	$0.00
01/07/2002	PAYMENT	CONEY, GERALD JR CASH	$-88.29	$88.29
09/24/2001	PAYMENT	CONEY, GERALD JR CASH	$-88.29	$176.58
07/23/2001	PAYMENT	CONEY, GERALD JR CASH	$-108.45	$264.87
07/13/2001	BILL	HARVEY, KEITH N	$373.32	$373.32
03/12/2001	PAYMENT	HARVEY, KEITH N CHECK BANK: 91-170 NUM: 222	$-91.94	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.14	$91.94
12/19/2000	PAYMENT	HARVEY, KEITH N CHECK BANK: 91-170 NUM: 178	$-176.54	$91.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.53	$268.34
09/05/2000	PAYMENT	HARVEY, KEITH N CHECK BANK: 91-170 NUM: 113	$-108.43	$264.81
07/10/2000	BILL	HARVEY, KEITH N	$373.24	$373.24
03/17/2000	PAYMENT	HARVEY, KEITH N. CHECK BANK: 94-7074 NUM: 198	$-90.86	$0.00
10/04/1999	PAYMENT	HARVEY, KEITH N. CHECK BANK: 94-72 NUM: 4541	$-297.28	$90.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.44	$388.14
07/17/1999	BILL	HARVEY, KEITH N.	$383.70	$383.70
03/08/1999	PAYMENT	HARVEY, KEITH N CHECK	$-92.76	$0.00
12/22/1998	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-92.76	$92.76
10/06/1998	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-92.76	$185.52
08/25/1998	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-112.92	$278.28
07/10/1998	BILL	HARVEY, KEITH N & DOROTHY G	$391.20	$391.20
03/02/1998	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-92.01	$0.00
12/19/1997	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-92.01	$92.01
10/07/1997	PAYMENT	HARVEY, KEITH N & DOROTHY G CASH	$-92.01	$184.02
07/31/1997	PAYMENT	HARVEY, KEITH N & DOROTHY G CHECK	$-112.10	$276.03
07/20/1997	BILL	HARVEY, KEITH N & DOROTHY G	$388.13	$388.13
03/05/1997	PAYMENT	HARVEY, KEITH N & DOROTHY G	$-87.81	$0.00
01/07/1997	PAYMENT	HARVEY, KEITH N & DOROTHY G	$-87.81	$87.81
08/09/1996	PAYMENT	KEITH HARVEY	$-195.74	$175.62
08/02/1996	ADJUSTMENT	incorrect dollar amt posted	$30.11	$371.36
08/02/1996	VOID	HARVEY, KEITH N & DOROTHY G	$-30.11	$341.25
07/15/1996	BILL	HARVEY, KEITH N & DOROTHY G	$371.36	$371.36