Tax Account 002-396-04

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Owners

ELDER, JOHN B
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	002-396-04
Account Type	Real Estate
Location	350 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-396-04

Account Type

Real Estate

Location

350 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.76
Total	$288.54
Paid	$288.54
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

$284.76

Total

$288.54

Paid

$288.54

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	$95.76	$0.00	$95.76	$95.76	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$3.78	$63.00	$66.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.05	$5.32	$271.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$247.24	$2.21	$249.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$230.40	$2.10	$232.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$225.46	$2.05	$227.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$218.32	$18.86	$237.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$215.90	$18.68	$234.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$215.56	$18.65	$234.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$215.22	$18.84	$234.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$215.59	$36.99	$252.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$214.57	$10.67	$225.24	$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	$-129.78	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$3.78	$129.78
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-63.00	$126.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-95.76	$189.00
07/15/2024	BILL	ELDER, JOHN B	$284.76	$284.76
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-63.32	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$63.32
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.32
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-58.00	$58.00
10/02/2023	PAYMENT	ELDER, JOHN B CASH	$-58.00	$116.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-92.05	$174.00
07/11/2023	BILL	ELDER, JOHN B	$266.05	$266.05
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-1.65	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-56.00	$1.65
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$57.65
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-56.00	$57.62
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-56.56	$113.62
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.18	$170.18
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-79.24	$168.00
07/14/2022	BILL	ELDER, JOHN B	$247.24	$247.24
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-54.70	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.10	$54.70
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-52.60	$52.60
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-52.60	$105.20
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-72.60	$157.80
07/19/2021	BILL	ELDER, JOHN B	$230.40	$230.40
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-51.36	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-104.77	$51.36
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.05	$156.13
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-71.38	$154.08
07/08/2020	BILL	ELDER, JOHN B	$225.46	$225.46
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-237.18	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.12	$237.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$227.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$221.10
07/14/2019	BILL	ELDER, JOHN B	$218.32	$218.32
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-234.58	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.02	$234.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.90	$224.56
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$218.66
07/11/2018	BILL	ELDER, JOHN B	$215.90	$215.90
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-234.21	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.00	$234.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.89	$224.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$218.32
07/19/2017	BILL	ELDER, JOHN B	$215.56	$215.56
03/13/2017	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1755	$-234.06	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.03	$234.06
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$224.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$218.07
07/14/2016	BILL	ELDER, JOHN B	$215.22	$215.22
04/26/2016	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1542	$-252.58	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$252.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.09	$249.58
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.06	$234.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.98	$224.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$218.45
07/09/2015	BILL	ELDER, JOHN B	$215.59	$215.59
02/20/2015	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1280	$-97.92	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.92	$97.92
12/30/2014	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1255	$-127.32	$96.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.93	$223.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$217.39
07/09/2014	BILL	ELDER, JOHN B	$214.57	$214.57
12/18/2013	PAYMENT	ELDER, JOHN B CASH	$-222.95	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.91	$222.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$217.04
07/11/2013	BILL	ELDER, JOHN B	$214.23	$214.23
01/04/2013	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1312	$-96.00	$0.00
10/16/2012	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1297	$-49.92	$96.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/22/2012	PAYMENT	ELDER,JOHN B. CHECK BANK: 94-72 NUM: 1281	$-69.25	$144.00
07/13/2012	BILL	ELDER, JOHN B	$213.25	$213.25
11/23/2011	PAYMENT	ELDER, JOHN CASH	$-47.29	$0.00
11/23/2011	PAYMENT	ELDER,JOHN CASH	$-96.47	$47.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$143.76
08/03/2011	PAYMENT	ELDER,JOHN CHECK BANK: 94-72 NUM: 1210	$-67.29	$141.87
07/13/2011	BILL	ALLEN, JERRY R & DONNA M	$209.16	$209.16
03/04/2011	PAYMENT	ELDER, JOHN CASH	$-144.44	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.60	$144.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/19/2010	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2399	$-67.14	$138.00
07/08/2010	BILL	ALLEN, JERRY R & DONNA M	$205.14	$205.14
03/04/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2337	$-40.91	$0.00
01/20/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2308	$-87.55	$40.91
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.09	$128.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.64	$124.37
08/21/2009	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2263	$-60.92	$122.73
07/13/2009	BILL	ALLEN, JERRY R & DONNA M	$183.65	$183.65
08/01/2008	PAYMENT	ELDER, JOHN B CHECK BANK: 94-72 NUM: 1016	$-182.77	$0.00
07/14/2008	BILL	ALLEN, JERRY R & DONNA M	$182.77	$182.77
03/04/2008	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 1912	$-195.47	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.39	$195.47
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.99	$187.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$182.09
07/13/2007	BILL	ALLEN, JERRY R & DONNA M	$179.69	$179.69
01/29/2007	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1674	$-38.76	$0.00
12/11/2006	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 1648	$-143.51	$38.76
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$182.27
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$177.39
07/16/2006	BILL	ALLEN, JERRY R & DONNA M	$175.04	$175.04
08/05/2005	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 763	$-171.12	$0.00
07/26/2005	BILL	ALLEN, JERRY R & DONNA M	$171.12	$171.12
06/06/2005	PAYMENT	SMITH, BENJAMIN II CASH	$-156.70	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.08	$156.70
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$155.62
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$150.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.05	$148.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.82	$139.57
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$133.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$130.52
07/13/2004	BILL	ALLEN, JERRY R & DONNA M	$129.23	$129.23
05/05/2004	PAYMENT	SMITH, BEN CHECK BANK: 94-72 NUM: 5337	$-150.42	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$150.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.03	$148.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.81	$139.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$133.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.35
07/22/2003	BILL	ALLEN, JERRY R & DONNA M	$129.06	$129.06
06/30/2003	PAYMENT	SMITH, BEN CASH	$-75.36	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.52	$75.36
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$74.84
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$69.84
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.74	$67.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$64.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$62.49
10/09/2002	PAYMENT	INVESTMENT PROPERTIES LLC CHECK BANK: 93-133 NUM: 2043	$-30.20	$62.41
09/12/2002	PAYMENT	INVESTMENT PROPERTIES, LLC CHECK BANK: 93-133 NUM: 2014	$-50.21	$92.61
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$142.82
07/11/2002	BILL	ALLEN, JERRY R & DONNA M	$140.81	$140.81
12/19/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-074 NUM: 658	$-60.10	$0.00
10/04/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 657	$-30.05	$60.10
08/17/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 654	$-50.32	$90.15
07/13/2001	BILL	ALLEN, JERRY R & DONNA M	$140.47	$140.47
04/27/2001	PAYMENT	ALLEN, DONNA CHECK BANK: 94-7074 NUM: 604	$-66.31	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$66.31
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.01	$64.31
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.20	$61.30
10/12/2000	PAYMENT	ALLEN, JERRY R OR DONNA M CHECK BANK: 93-83 NUM: 1033	$-30.05	$60.10
08/15/2000	PAYMENT	ALLEN, JERRY R OR DONNA M CHECK BANK: 94-7074 NUM: 621	$-50.30	$90.15
07/10/2000	BILL	ALLEN, JERRY R OR DONNA M	$140.45	$140.45
03/08/2000	PAYMENT	ALLEN, JERRY R OR DONNA M CHECK BANK: 94-72 NUM: 12450	$-183.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.89	$183.53
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$175.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.29	$170.92
07/17/1999	BILL	ALLEN, JERRY R OR DONNA M	$168.63	$168.63
06/01/1999	PAYMENT	ALLEN, JERRY R OR DONNA M CHECK BANK: 94-72 NUM: 1108	$-206.55	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$206.55
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$201.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.06	$199.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.06	$187.49
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.82	$179.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.33	$174.61
07/10/1998	BILL	ALLEN, JERRY R OR DONNA M	$172.28	$172.28
06/15/1998	PAYMENT	ALLEN, JERRY R OR DONNA M CHECK BANK: 94-72 NUM: 11213	$-207.16	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.43	$207.16
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$205.73
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$200.73
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.01	$198.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.02	$186.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$178.70
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$173.91
07/20/1997	BILL	ALLEN, JERRY R OR DONNA M	$171.59	$171.59
12/27/1996	PAYMENT	ALLEN, JERRY R OR DONNA M	$-171.56	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.62	$171.56
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$166.94
07/15/1996	BILL	ALLEN, JERRY R OR DONNA M	$164.69	$164.69