Tax Account 002-391-10

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Owners

ELDER, JOHN B
1420 PALOMINO RD
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	002-391-10
Account Type	Real Estate
Location	503 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-10

Account Type

Real Estate

Location

503 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.23
Total	$359.03
Paid	$359.03
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

$354.23

Total

$359.03

Paid

$359.03

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	$114.23	$0.00	$114.23	$114.23	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$4.80	$80.00	$84.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.36	$27.56	$357.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$777.06	$80.71	$857.77	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$275.81	$84.18	$359.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$269.80	$33.60	$303.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$262.52	$0.00	$262.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$258.43	$0.00	$258.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$257.89	$0.00	$257.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$257.34	$0.00	$257.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$257.96	$0.00	$257.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$252.71	$0.00	$252.71	$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
2022-2023	S44	B M Water/Sewer Lien	480.80	480.80	.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	$-164.80	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$4.80	$164.80
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-80.00	$160.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-114.23	$240.00
07/15/2024	BILL	ELDER, JOHN B	$354.23	$354.23
02/27/2024	PAYMENT	JOHN B ELDER CHECK 3223	$-171.41	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$171.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$161.41
11/09/2023	PAYMENT	REILLY, JULIEN CHECK BANK: 00-00 NUM: 52263	$-1,497.82	$157.30
11/01/2023	INTEREST	Monthly Interest	$9.30	$1,655.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.12	$1,645.82
10/02/2023	INTEREST	Monthly Interest	$9.30	$1,636.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.33	$1,627.40
09/01/2023	INTEREST	Monthly Interest	$9.30	$1,623.07
08/01/2023	INTEREST	Monthly Interest	$9.30	$1,613.77
07/11/2023	BILL	REILLY, JULIEN	$330.36	$1,604.47
07/03/2023	INTEREST	Monthly Interest	$9.30	$1,274.11
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$480.80	$1,264.81
06/01/2023	INTEREST	Monthly Interest	$5.29	$784.01
05/01/2023	INTEREST	Monthly Interest	$2.82	$778.72
04/03/2023	INTEREST	Monthly Interest	$2.82	$775.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.74	$773.08
03/01/2023	INTEREST	Monthly Interest	$2.82	$752.34
02/01/2023	INTEREST	Monthly Interest	$2.82	$749.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.63	$746.70
01/03/2023	INTEREST	Monthly Interest	$2.82	$733.07
12/01/2022	INTEREST	Monthly Interest	$2.82	$730.25
11/01/2022	INTEREST	Monthly Interest	$2.82	$727.43
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.91	$724.61
10/04/2022	INTEREST	Monthly Interest	$2.82	$716.70
09/01/2022	INTEREST	Monthly Interest	$2.82	$713.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.56	$711.06
07/14/2022	INTEREST	Monthly Interest	$2.82	$707.50
07/14/2022	BILL	REILLY, JULIEN	$296.26	$704.68
07/01/2022	INTEREST	Monthly Interest	$2.82	$408.42
06/01/2022	INTEREST	Monthly Interest	$2.82	$405.60
05/02/2022	INTEREST	Monthly Interest	$0.52	$402.78
04/01/2022	INTEREST	Monthly Interest	$0.52	$402.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.31	$401.74
03/01/2022	INTEREST	Monthly Interest	$0.52	$382.43
02/01/2022	INTEREST	Monthly Interest	$0.52	$381.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.71	$381.39
01/03/2022	INTEREST	Monthly Interest	$0.52	$368.68
12/01/2021	INTEREST	Monthly Interest	$0.52	$368.16
11/01/2021	INTEREST	Monthly Interest	$0.52	$367.64
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.40	$367.12
10/01/2021	INTEREST	Monthly Interest	$0.52	$359.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.36	$359.20
09/01/2021	INTEREST	Monthly Interest	$0.52	$355.84
08/01/2021	INTEREST	Monthly Interest	$0.52	$355.32
07/19/2021	BILL	REILLY, JULIEN	$275.81	$354.80
07/12/2021	INTEREST	Monthly Interest	$0.52	$78.99
06/01/2021	INTEREST	Monthly Interest	$0.52	$78.47
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$77.95
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$70.95
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$67.95
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.50	$64.95
01/27/2021	PAYMENT	WAGNER, SHARON CHECK BANK: 947074 NUM: 3597	$-64.95	$62.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.50	$127.40
08/25/2020	PAYMENT	WAGNER, FRED & SHARON CHECK BANK: 947074 NUM: 5278	$-144.90	$124.90
07/08/2020	BILL	REILLY, JULIEN C/S	$269.80	$269.80
08/19/2019	PAYMENT	WAGNER, SHARON CHECK BANK: 947074 NUM: 5251	$-262.52	$0.00
07/14/2019	BILL	REILLY, JULIEN C/S	$262.52	$262.52
09/04/2018	PAYMENT	WAGNER, FREDRIC & SHARON CHECK BANK: 94-7074 NUM: 5219	$-258.43	$0.00
07/11/2018	BILL	REILLY, JULIEN C/S	$258.43	$258.43
08/30/2017	PAYMENT	WAGNER SHARON CHECK BANK: 947074 NUM: 5124	$-257.89	$0.00
07/19/2017	BILL	REILLY, JULIEN C/S	$257.89	$257.89
08/29/2016	PAYMENT	WAGNER, FREDRIC A. JR. CHECK BANK: 94-7074 NUM: 3072	$-257.34	$0.00
07/14/2016	BILL	REILLY, JULIEN C/S	$257.34	$257.34
08/21/2015	PAYMENT	WAGNER, SHARON L C/S CHECK BANK: 94-7074 NUM: 1040	$-257.96	$0.00
07/09/2015	BILL	WAGNER, SHARON L C/S	$257.96	$257.96
08/19/2014	PAYMENT	WAGNER, SHARON CHECK BANK: 94-7074 NUM: 1001	$-252.71	$0.00
07/09/2014	BILL	WAGNER, SHARON L C/S	$252.71	$252.71
08/23/2013	PAYMENT	WAGNER, SHARON L C/S CHECK BANK: 94-7074 NUM: 3006	$-252.17	$0.00
07/11/2013	BILL	WAGNER, SHARON L C/S	$252.17	$252.17
10/12/2012	PAYMENT	WAGNER, SHARON L C/S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-171.00	$0.00
08/27/2012	PAYMENT	WAGNER, SHARON L C/S CASH	$-79.53	$171.00
07/13/2012	BILL	WAGNER, SHARON L C/S	$250.53	$250.53
03/19/2012	PAYMENT	WAGNER, SHARON L C/S CHECK BANK: 94-7074 NUM: 3314	$-55.95	$0.00
01/06/2012	PAYMENT	WAGNER, SHARON L C/S CHECK BANK: 94-7074 NUM: 3278	$-55.95	$55.95
10/12/2011	PAYMENT	WAGNER, SHARON L C/S CHECK BANK: 94-7074 NUM: 3252	$-55.95	$111.90
08/25/2011	PAYMENT	WAGNER, SHARON L C/S CHECK BANK: 94-7074 NUM: 3232	$-75.97	$167.85
07/13/2011	BILL	WAGNER, SHARON L C/S	$243.82	$243.82
07/30/2010	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2650	$-246.54	$0.00
07/08/2010	BILL	POWRIE, JOHN M	$246.54	$246.54
07/27/2009	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2344	$-239.94	$0.00
07/13/2009	BILL	POWRIE, JOHN M	$239.94	$239.94
08/07/2008	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2261	$-237.97	$0.00
07/14/2008	BILL	POWRIE, JOHN M	$237.97	$237.97
10/16/2007	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2088	$-107.32	$0.00
09/27/2007	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2075	$-53.66	$107.32
08/20/2007	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 2055	$-73.68	$160.98
07/13/2007	BILL	POWRIE, JOHN M	$234.66	$234.66
11/17/2006	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 1902	$-139.08	$0.00
10/06/2006	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 1874	$-69.54	$139.08
08/08/2006	PAYMENT	POWRIE, JOHN M CHECK BANK: 94-7074 NUM: 1836	$-89.55	$208.62
07/16/2006	BILL	POWRIE, JOHN M	$298.17	$298.17
02/13/2006	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1302	$-67.51	$0.00
12/12/2005	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1716	$-67.51	$67.51
09/29/2005	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1665	$-67.51	$135.02
08/10/2005	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1635	$-87.54	$202.53
07/26/2005	BILL	KRANOVICH, MICHAEL G & SHERRI	$290.07	$290.07
03/01/2005	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 1230	$-69.39	$0.00
11/29/2004	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1167	$-69.39	$69.39
09/14/2004	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1097	$-69.39	$138.78
07/21/2004	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1088	$-89.39	$208.17
07/13/2004	BILL	KRANOVICH, MICHAEL G & SHERRI	$297.56	$297.56
03/03/2004	PAYMENT	POWRIE, JOHN CHECK BANK: 94-7074 NUM: 1003	$-67.53	$0.00
01/16/2004	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 3508	$-67.53	$67.53
10/14/2003	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 3382	$-67.53	$135.06
08/14/2003	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 3321	$-87.54	$202.59
07/22/2003	BILL	KRANOVICH, MICHAEL G & SHERRI	$290.13	$290.13
03/10/2003	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 3125	$-66.25	$0.00
01/08/2003	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 3081	$-66.25	$66.25
10/09/2002	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 8465	$-66.25	$132.50
08/20/2002	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 8350	$-86.26	$198.75
07/11/2002	BILL	KRANOVICH, MICHAEL G & SHERRI	$285.01	$285.01
03/08/2002	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 8084	$-71.36	$0.00
01/14/2002	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 7986	$-71.36	$71.36
10/11/2001	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 7805	$-71.36	$142.72
08/14/2001	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 9407403 NUM: 7711	$-91.57	$214.08
07/13/2001	BILL	KRANOVICH, MICHAEL G & SHERRI	$305.65	$305.65
03/12/2001	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 7424	$-74.51	$0.00
01/19/2001	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 7316	$-74.51	$74.51
10/13/2000	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 7166	$-74.51	$149.02
08/28/2000	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 7086	$-94.68	$223.53
07/10/2000	BILL	KRANOVICH, MICHAEL G & SHERRI	$318.21	$318.21
03/20/2000	PAYMENT	LANDER CO.TREASURER/KRANOVICH CHECK BANK: 94-7074 NUM: 1641	$-63.42	$0.00
01/10/2000	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 6673	$-63.42	$63.42
10/13/1999	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7403 NUM: 6457	$-63.42	$126.84
08/13/1999	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK BANK: 94-7074 NUM: 6332	$-83.49	$190.26
07/17/1999	BILL	KRANOVICH, MICHAEL G & SHERRI	$273.75	$273.75
03/05/1999	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-68.14	$0.00
01/08/1999	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-68.14	$68.14
10/21/1998	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-68.14	$136.28
08/18/1998	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-88.48	$204.42
07/10/1998	BILL	KRANOVICH, MICHAEL G & SHERRI	$292.90	$292.90
02/27/1998	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-71.38	$0.00
01/08/1998	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-71.38	$71.38
10/15/1997	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-71.38	$142.76
08/26/1997	PAYMENT	KRANOVICH, MICHAEL G & SHERRI CHECK	$-91.50	$214.14
07/20/1997	BILL	KRANOVICH, MICHAEL G & SHERRI	$305.64	$305.64
03/11/1997	PAYMENT	KRANOVICH, MICHAEL G & SHERRI	$-72.20	$0.00
01/07/1997	PAYMENT	KRANOVICH, MICHAEL G & SHERRI	$-72.20	$72.20
10/22/1996	PAYMENT	KRANOVICH, MICHAEL G & SHERRI	$-72.20	$144.40
08/20/1996	PAYMENT	KRANOVICH, MICHAEL G & SHERRI	$-92.42	$216.60
07/15/1996	BILL	KRANOVICH, MICHAEL G & SHERRI	$309.02	$309.02