Tax Account 002-342-06

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Owners

KING, JEFFERY & ALTEN, CARLENE
380 LEMAIRE ROAD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-342-06
Account Type	Real Estate
Location	380 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-342-06

Account Type

Real Estate

Location

380 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.98
Total	$709.98
Paid	$709.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.98

Total

$709.98

Paid

$709.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.98	$0.00	$202.98	$202.98	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.22	$0.00	$690.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$659.07	$0.00	$659.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$640.46	$0.00	$640.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$625.94	$0.00	$625.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$507.22	$0.00	$507.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$496.29	$0.00	$496.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$494.79	$0.00	$494.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$493.29	$0.00	$493.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$490.10	$0.00	$490.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$415.46	$0.00	$415.46	$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
07/30/2024	PAYMENT	KING,JEFFREY B & ALTEN, CARLENE CASH	$-709.98	$0.00
07/15/2024	BILL	KING, JEFFERY & ALTEN, CARLENE	$709.98	$709.98
07/27/2023	PAYMENT	KING, JEFFERY & ALTEN, CARLENE CASH	$-690.22	$0.00
07/11/2023	BILL	KING, JEFFERY & ALTEN, CARLENE	$690.22	$690.22
07/28/2022	PAYMENT	ALTEN, CARLENE CASH	$-659.07	$0.00
07/14/2022	BILL	KING, JEFFERY & ALTEN, CARLENE	$659.07	$659.07
07/28/2021	PAYMENT	ALTEN, CARLENE CASH	$-640.46	$0.00
07/19/2021	BILL	KING, JEFFERY & ALTEN, CARLENE	$640.46	$640.46
08/04/2020	PAYMENT	KING, JEFFERY & ALTEN, CARLENE CASH	$-625.94	$0.00
07/08/2020	BILL	KING, JEFFERY & ALTEN, CARLENE	$625.94	$625.94
08/16/2019	PAYMENT	KING, JEFFERY CASH	$-507.22	$0.00
07/14/2019	BILL	KING, JEFFERY & ALTEN, CARLENE	$507.22	$507.22
08/03/2018	PAYMENT	KING, JEFFERY & ALTEN CARLENE CASH	$-496.29	$0.00
07/11/2018	BILL	KING, JEFFERY & ALTEN, CARLENE	$496.29	$496.29
08/18/2017	PAYMENT	KING CARLENE CASH	$-494.79	$0.00
07/19/2017	BILL	KING, JEFFERY & ALTEN, CARLENE	$494.79	$494.79
08/11/2016	PAYMENT	KING, JEFFERY & ALTEN, CARLENE CASH	$-493.29	$0.00
07/14/2016	BILL	KING, JEFFERY & ALTEN, CARLENE	$493.29	$493.29
07/29/2015	PAYMENT	KING, JEFFERY & ALTEN, CARLENE CASH	$-490.10	$0.00
07/09/2015	BILL	KING, JEFFERY & ALTEN, CARLENE	$490.10	$490.10
07/28/2014	PAYMENT	KING, JEFFEEY B CASH	$-415.46	$0.00
07/09/2014	BILL	KING, JEFFEEY B	$415.46	$415.46
11/21/2013	PAYMENT	KING, JEFFEEY B CASH	$-419.41	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.70	$419.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.76	$408.71
07/11/2013	BILL	KING, JEFFEEY B	$403.95	$403.95
11/01/2012	PAYMENT	KING, JEFFEEY B CASH	$-407.65	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.34	$407.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$397.31
07/13/2012	BILL	KING, JEFFEEY B	$392.76	$392.76
08/15/2011	PAYMENT	KING, EDNA M & JEFFREY B CASH	$-381.92	$0.00
07/13/2011	BILL	KING, EDNA M & JEFFREY B	$381.92	$381.92
04/14/2011	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 2102	$-431.75	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$431.75
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.00	$428.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.06	$402.75
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.87	$385.69
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.42	$375.82
07/08/2010	BILL	KING, EDNA M & JEFFREY B	$371.40	$371.40
03/22/2010	PAYMENT	JEFFREY KING CHECK BANK: 94-7074 NUM: 2075	$-408.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.80	$408.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.24	$383.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.36	$367.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.14	$358.39
07/13/2009	BILL	KING, EDNA M & JEFFREY B	$354.25	$354.25
02/02/2009	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 2002	$-376.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.93	$376.57
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.19	$360.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.07	$351.45
07/14/2008	BILL	KING, EDNA M & JEFFREY B	$347.38	$347.38
02/22/2008	PAYMENT	KING, JEFFREY B CHECK BANK: 94-7074 NUM: 1222	$-366.27	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.50	$366.27
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.95	$350.77
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.98	$341.82
07/13/2007	BILL	KING, EDNA M & JEFFREY B	$337.84	$337.84
05/03/2007	PAYMENT	KING, JEFFREY B CHECK BANK: 94-7074 NUM: 1202	$-381.28	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$381.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.00	$379.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.09	$356.28
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$341.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$332.47
07/16/2006	BILL	KING, EDNA M & JEFFREY B	$328.58	$328.58
05/02/2006	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 1517	$-250.64	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$250.64
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.48	$248.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.49	$235.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$227.67
09/08/2005	PAYMENT	KING, JERFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 1380	$-98.72	$224.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$323.39
07/26/2005	BILL	KING, EDNA M & JEFFREY B	$319.59	$319.59
03/29/2005	PAYMENT	KING, EDNA & JEFFREY CASH	$-163.54	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.64	$163.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.06	$155.90
10/28/2004	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 1135	$-185.34	$152.84
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$338.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$329.54
07/13/2004	BILL	KING, EDNA M & JEFFREY B	$325.68	$325.68
02/18/2004	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 9615	$-351.53	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.89	$351.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.61	$336.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$328.03
07/22/2003	BILL	KING, EDNA M & JEFFREY B	$324.19	$324.19
02/20/2003	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 9197	$-70.66	$0.00
12/30/2002	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 9081	$-70.66	$70.66
10/04/2002	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 8896	$-70.66	$141.32
08/09/2002	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 8797	$-90.67	$211.98
07/11/2002	BILL	KING, EDNA M & JEFFREY B	$302.65	$302.65
08/06/2001	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 8089	$-299.85	$0.00
07/13/2001	BILL	KING, EDNA M & JEFFREY B	$299.85	$299.85
02/22/2001	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 7817	$-69.87	$0.00
01/04/2001	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 7735	$-69.87	$69.87
10/09/2000	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 7630	$-69.87	$139.74
08/18/2000	PAYMENT	KING, EDNA M & JEFFREY B CHECK BANK: 94-7074 NUM: 7559	$-90.17	$209.61
07/10/2000	BILL	KING, EDNA M & JEFFREY B	$299.78	$299.78
03/10/2000	PAYMENT	KING, EDNA M. & JEFFREY B. CHECK BANK: 94-7074 NUM: 7286	$-71.16	$0.00
12/30/1999	PAYMENT	KING, EDNA M. & JEFFREY B. CASH	$-71.16	$71.16
09/09/1999	PAYMENT	KING, EDNA M. & JEFFREY B. CHECK BANK: 94-7074 NUM: 7008	$-71.16	$142.32
08/12/1999	PAYMENT	KING, EDNA M. & JEFFREY B. CHECK BANK: 94-7074 NUM: 6978	$-91.34	$213.48
07/17/1999	BILL	KING, EDNA M. & JEFFREY B.	$304.82	$304.82
03/09/1999	PAYMENT	KING, EDNA M. & JEFFREY B. CASH	$-72.73	$0.00
01/07/1999	PAYMENT	KING, EDNA M. & JEFFREY B. CHECK	$-72.73	$72.73
10/12/1998	PAYMENT	KING, EDNA M. & JEFFREY B. CHECK	$-72.73	$145.46
08/17/1998	PAYMENT	KING, EDNA M. & JEFFREY B. CHECK	$-92.99	$218.19
07/10/1998	BILL	KING, EDNA M. & JEFFREY B.	$311.18	$311.18
02/20/1998	PAYMENT	KING, EDNA CHECK	$-72.75	$0.00
01/06/1998	PAYMENT	KING CHECK	$-72.75	$72.75
09/26/1997	PAYMENT	KING, JEFF CHECK	$-72.75	$145.50
08/29/1997	PAYMENT	KING CHECK	$-92.94	$218.25
07/20/1997	BILL	CRANDALL, AMOS & JANE D C/S	$311.19	$311.19
03/03/1997	PAYMENT	CRANDALL, AMOS & JANE D C/S	$-58.17	$0.00
01/07/1997	PAYMENT	JEFF KING	$-58.17	$58.17
10/09/1996	PAYMENT	JEFF KING	$-58.17	$116.34
08/22/1996	PAYMENT	JEFF KING	$-78.40	$174.51
07/15/1996	BILL	CRANDALL, AMOS & JANE D C/S	$252.91	$252.91