Tax Account 002-343-05

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Owners

PENBERTHY, CALVIN & PAT TRUSTEE
PENBERTHY FAMILY REVOC TRUST
P O BOX 311
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	002-343-05
Account Type	Real Estate
Location	255 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-05

Account Type

Real Estate

Location

255 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.81
Total	$266.09
Paid	$266.09
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

$263.81

Total

$266.09

Paid

$266.09

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	$92.81	$0.00	$92.81	$92.81	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$2.28	$57.00	$59.28	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.06	$0.00	$257.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$246.81	$0.00	$246.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$243.78	$0.00	$243.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$286.10	$0.00	$286.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$235.65	$5.16	$240.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$228.19	$2.09	$230.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$276.54	$0.00	$276.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$275.52	$0.00	$275.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$277.98	$0.00	$277.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$284.31	$0.00	$284.31	$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
03/03/2025	PAYMENT	PENBERTHY, PATRICIA CHECK 2885	$-57.00	$0.00
12/31/2024	PAYMENT	PENBERTHY, PATRICIA CHECK 5879	$-116.28	$57.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$173.28
08/16/2024	PAYMENT	PENBERTHY, PATRICIA CHECK 5865	$-92.81	$171.00
07/15/2024	BILL	PENBERTHY, CALVIN & PAT TRUSTEE	$263.81	$263.81
03/05/2024	PAYMENT	PENBERTHY, CALVIN C OR CHECK 5838	$-56.00	$0.00
12/28/2023	PAYMENT	PENBERTHY, CALVIN C OR CHECK 5831	$-56.00	$56.00
09/29/2023	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5822	$-56.00	$112.00
08/23/2023	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5815	$-89.06	$168.00
07/11/2023	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$257.06	$257.06
03/09/2023	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5797	$-56.00	$0.00
12/29/2022	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5791	$-56.00	$56.00
10/03/2022	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5774	$-56.00	$112.00
08/16/2022	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5766	$-78.81	$168.00
07/14/2022	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$246.81	$246.81
03/08/2022	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5751	$-55.94	$0.00
01/04/2022	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5744	$-55.94	$55.94
09/29/2021	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 94-7074 NUM: 5736	$-55.94	$111.88
08/20/2021	PAYMENT	PENBERTHY, PAT CHECK BANK: 947074 NUM: 5730	$-75.96	$167.82
07/19/2021	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$243.78	$243.78
03/02/2021	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 947074 NUM: 5712	$-66.52	$0.00
01/06/2021	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5702	$-66.52	$66.52
10/07/2020	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5692	$-66.52	$133.04
08/13/2020	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5688	$-86.54	$199.56
07/08/2020	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$286.10	$286.10
04/09/2020	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5678	$-59.07	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$59.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$56.07
01/10/2020	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5674	$-53.91	$53.91
10/11/2019	PAYMENT	PENBERTHY, PATRICIA A. CHECK BANK: 947074 NUM: 5662	$-53.91	$107.82
08/20/2019	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 947074 NUM: 5659	$-73.92	$161.73
07/14/2019	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$235.65	$235.65
03/12/2019	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5632	$-52.04	$0.00
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 5603	$-54.13	$52.04
03/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 5623	$-52.04	$106.17
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 5603	$54.13	$158.21
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 5623	$52.04	$104.08
03/12/2019	AMENDMENT	adj pmt jj	$0.01	$52.04
01/14/2019	VOID	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 947074 NUM: 5623	$-52.04	$52.03
10/24/2018	VOID	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 947074 NUM: 5603	$-54.13	$104.07
10/24/2018	ADJUSTMENT	posted wrong BANK: 947074 NUM: 5603	$54.13	$158.20
10/24/2018	VOID	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 947074 NUM: 5603	$-54.13	$104.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$158.20
08/14/2018	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5593	$-72.07	$156.12
07/11/2018	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$228.19	$228.19
03/15/2018	PAYMENT	PENBERTHY, PATRICIA CHECK BANK: 947074 NUM: 5565	$-64.13	$0.00
01/04/2018	PAYMENT	PENBERTHY, PAT CHECK BANK: 947074 NUM: 5556	$-64.13	$64.13
10/05/2017	PAYMENT	PENBERTHY, PAT CHECK BANK: 947074 NUM: 5542	$-64.13	$128.26
08/23/2017	PAYMENT	PENBERTHY, PAT CHECK BANK: 947074 NUM: 5535	$-84.15	$192.39
07/19/2017	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$276.54	$276.54
03/06/2017	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5514	$-63.00	$0.00
01/12/2017	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5509	$-63.00	$63.00
09/30/2016	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5499	$-63.00	$126.00
08/16/2016	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5495	$-86.52	$189.00
07/14/2016	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$275.52	$275.52
03/07/2016	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5476	$-64.00	$0.00
01/04/2016	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5469	$-64.00	$64.00
10/07/2015	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5457	$-64.00	$128.00
08/18/2015	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5450	$-85.98	$192.00
07/09/2015	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$277.98	$277.98
03/05/2015	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5429	$-66.00	$0.00
01/06/2015	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5420	$-66.00	$66.00
10/10/2014	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5404	$-66.00	$132.00
08/19/2014	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5393	$-86.31	$198.00
07/09/2014	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$284.31	$284.31
03/04/2014	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5371	$-66.00	$0.00
01/10/2014	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5361	$-66.00	$66.00
10/10/2013	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5343	$-66.00	$132.00
08/19/2013	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5331	$-88.01	$198.00
07/11/2013	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$286.01	$286.01
03/12/2013	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5296	$-65.00	$0.00
01/16/2013	PAYMENT	PENBERTHY, CALVIN CHECK BANK: 94-7074 NUM: 5286	$-65.00	$65.00
10/04/2012	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5262	$-65.00	$130.00
08/28/2012	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5254	$-87.54	$195.00
07/13/2012	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$282.54	$282.54
03/12/2012	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5219	$-63.14	$0.00
01/17/2012	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5202	$-63.14	$63.14
10/06/2011	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5167	$-63.14	$126.28
08/25/2011	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5158	$-83.15	$189.42
07/13/2011	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$272.57	$272.57
03/08/2011	PAYMENT	PENBERTHY, PAT CHECK BANK: 94-7074 NUM: 5114	$-65.00	$0.00
01/06/2011	PAYMENT	PENBERTHY, PATRICIA A CHECK BANK: 94-7074 NUM: 5102	$-65.00	$65.00
10/07/2010	PAYMENT	PENBERTHY, PATRICIA A CHECK BANK: 94-7074 NUM: 5076	$-65.00	$130.00
08/17/2010	PAYMENT	PENBERTHY, PATRICIA A CHECK BANK: 94-7074 NUM: 5065	$-85.57	$195.00
07/08/2010	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$280.57	$280.57
03/01/2010	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 5022	$-58.71	$0.00
01/05/2010	PAYMENT	PENBERTHY, PATRICIA A CHECK BANK: 94-7074 NUM: 5008	$-58.71	$58.71
10/05/2009	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4973	$-58.71	$117.42
08/18/2009	PAYMENT	PENBERTHY, PAT TRUSTE CHECK BANK: 94-7074 NUM: 4953	$-78.73	$176.13
07/13/2009	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$254.86	$254.86
09/30/2008	PAYMENT	PENBERTHY, PAT CHECK BANK: 94-7074 NUM: 4874	$-172.62	$0.00
08/15/2008	PAYMENT	PENBERTHY, PATRICIA A CHECK BANK: 94-7074 NUM: 4866	$-77.56	$172.62
07/14/2008	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$250.18	$250.18
12/28/2007	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4818	$-149.10	$0.00
09/28/2007	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4784	$-74.55	$149.10
08/17/2007	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4776	$-94.55	$223.65
07/13/2007	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$318.20	$318.20
12/28/2006	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4698	$-144.74	$0.00
09/29/2006	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4672	$-72.37	$144.74
08/24/2006	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4661	$-92.39	$217.11
07/16/2006	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$309.50	$309.50
01/06/2006	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4590	$-140.52	$0.00
10/11/2005	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4561	$-70.26	$140.52
08/26/2005	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4543	$-90.29	$210.78
07/26/2005	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$301.07	$301.07
01/04/2005	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4473	$-137.98	$0.00
10/01/2004	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4428	$-68.99	$137.98
08/11/2004	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4403	$-89.02	$206.97
07/13/2004	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$295.99	$295.99
12/31/2003	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4247	$-141.06	$0.00
11/03/2003	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4200	$-73.35	$141.06
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.82	$214.41
08/19/2003	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 4133	$-90.56	$211.59
07/22/2003	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$302.15	$302.15
12/30/2002	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3934	$-130.94	$0.00
10/04/2002	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3847	$-65.47	$130.94
08/30/2002	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3796	$-85.47	$196.41
07/11/2002	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$281.88	$281.88
01/02/2002	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3583	$-129.36	$0.00
10/05/2001	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3496	$-64.68	$129.36
08/21/2001	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3463	$-84.93	$194.04
07/13/2001	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$278.97	$278.97
01/08/2001	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 3094	$-129.34	$0.00
08/23/2000	PAYMENT	PENBERTHY, CALVIN & PAT TRUSTE CHECK BANK: 94-7074 NUM: 2966	$-149.57	$129.34
07/10/2000	BILL	PENBERTHY, CALVIN & PAT TRUSTE	$278.91	$278.91
01/12/2000	PAYMENT	PENBERTHY, CALVIN & PAT-TRUSTE CHECK BANK: 94-7074 NUM: 2746	$-137.98	$0.00
10/08/1999	PAYMENT	PENBERTHY, CALVIN & PAT-TRUSTE CHECK BANK: 94-72 NUM: 2618	$-68.99	$137.98
08/23/1999	PAYMENT	PENBERTHY, CALVIN & PAT-TRUSTE CHECK BANK: 94-72 NUM: 2579	$-89.16	$206.97
07/17/1999	BILL	PENBERTHY, CALVIN & PAT-TRUSTE	$296.13	$296.13
01/07/1999	PAYMENT	PENBERTHY, CALVIN & PAT-TRUSTE CHECK	$-140.76	$0.00
10/13/1998	PAYMENT	PENBERTHY, CALVIN & PAT-TRUSTE CHECK	$-70.38	$140.76
08/18/1998	PAYMENT	PENBERTHY, CALVIN & PAT-TRUSTE CHECK	$-90.70	$211.14
07/10/1998	BILL	PENBERTHY, CALVIN & PAT-TRUSTE	$301.84	$301.84
01/06/1998	PAYMENT	PENBERTHY CHECK	$-139.64	$0.00
10/15/1997	PAYMENT	PENBERTHY CHECK	$-69.82	$139.64
08/29/1997	PAYMENT	LENABERG, MAX & FERN CHECK	$-90.00	$209.46
07/20/1997	BILL	LENABERG, MAX & FERN	$299.46	$299.46
12/31/1996	PAYMENT	PENBERTHY, CALVIN & PATRICIA	$-133.26	$0.00
10/09/1996	PAYMENT	CALVIN PENBERTHY	$-66.63	$133.26
08/21/1996	PAYMENT	LENABERG, MAX & FERN	$-86.83	$199.89
07/15/1996	BILL	LENABERG, MAX & FERN	$286.72	$286.72