Tax Account 002-405-05

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Owners

SIMPSON, RANDY
1420 PALOMINO ROAD
BATTLE MOUNTAIN, NV 89820

% ELDER, JOHN

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

Account Summary

Account ID	002-405-05
Account Type	Real Estate
Location	150 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-405-05

Account Type

Real Estate

Location

150 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.92
Total	$515.00
Paid	$515.00
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

$507.92

Total

$515.00

Paid

$515.00

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	$153.92	$0.00	$153.92	$153.92	$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	$472.66	$7.40	$480.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$447.82	$4.20	$452.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$416.14	$3.96	$420.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$406.85	$3.87	$410.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$393.41	$32.87	$426.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$386.98	$32.36	$419.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$386.09	$32.28	$418.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$385.21	$32.30	$417.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$362.58	$30.58	$393.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$268.02	$22.84	$290.86	$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	$-153.92	$354.00
07/15/2024	BILL	SIMPSON, RANDY	$507.92	$507.92
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-117.40	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$117.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$114.40
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-110.00	$110.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-110.00	$220.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-142.66	$330.00
07/11/2023	BILL	SIMPSON, RANDY	$472.66	$472.66
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-1.94	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-106.00	$1.94
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$107.94
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-106.00	$107.90
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-108.26	$213.90
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.16	$322.16
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-129.82	$318.00
07/14/2022	BILL	SIMPSON, RANDY	$447.82	$447.82
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-102.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.96	$102.99
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-99.03	$99.03
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-99.03	$198.06
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-119.05	$297.09
07/19/2021	BILL	SIMPSON, RANDY	$416.14	$416.14
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-96.71	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-197.29	$96.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.87	$294.00
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-116.72	$290.13
07/08/2020	BILL	SIMPSON, RANDY	$406.85	$406.85
03/11/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2234	$-426.28	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.00	$426.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.34	$408.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$397.94
07/14/2019	BILL	SIMPSON, RANDY	$393.41	$393.41
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-419.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.71	$419.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.18	$401.63
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.47	$391.45
07/11/2018	BILL	SIMPSON, RANDY	$386.98	$386.98
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-418.37	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.67	$418.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.15	$400.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$390.55
07/19/2017	BILL	SIMPSON, RANDY	$386.09	$386.09
03/13/2017	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 1756	$-417.51	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.65	$417.51
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.16	$399.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$389.70
07/14/2016	BILL	SIMPSON, RANDY	$385.21	$385.21
03/15/2016	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 1506	$-393.16	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.65	$393.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.63	$376.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.30	$366.88
07/09/2015	BILL	SIMPSON, RANDY	$362.58	$362.58
02/20/2015	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1280	$-290.86	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.36	$290.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$278.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$271.30
07/09/2014	BILL	SIMPSON, RANDY	$268.02	$268.02
12/18/2013	PAYMENT	SIMPSON, RANDY CASH	$-259.59	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.78	$259.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.15	$252.81
07/11/2013	BILL	SIMPSON, RANDY	$249.66	$249.66
01/04/2013	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1312	$-106.00	$0.00
10/16/2012	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1297	$-55.12	$106.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/22/2012	PAYMENT	ELDER,JOHN B. CHECK BANK: 94-72 NUM: 1281	$-73.64	$159.00
07/13/2012	BILL	SIMPSON, RANDY	$232.64	$232.64
11/23/2011	PAYMENT	ELDER,JOHN CASH	$-149.63	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.97	$149.63
08/03/2011	PAYMENT	ELDER,JOHN CHECK BANK: 94-72 NUM: 1210	$-69.23	$147.66
07/13/2011	BILL	SIMPSON, RANDY	$216.89	$216.89
03/04/2011	PAYMENT	ELDER, JOHN CASH	$-141.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.50	$141.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$136.80
08/19/2010	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2399	$-67.32	$135.00
07/08/2010	BILL	SIMPSON, RANDY	$202.32	$202.32
03/04/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2337	$-27.36	$0.00
01/20/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2308	$-58.55	$27.36
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.74	$85.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.09	$83.17
08/21/2009	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2263	$-47.37	$82.08
07/13/2009	BILL	SIMPSON, RANDY	$129.45	$129.45
03/27/2009	PAYMENT	ELDER, JOHN CHECK BANK: 94-72 NUM: 1053	$-142.94	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$142.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.49	$140.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$132.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.53	$126.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$123.16
07/14/2008	BILL	SIMPSON, RANDY	$121.35	$121.35
09/10/2007	PAYMENT	SIMPSON, RANDY/GGO ENTERPRISES CHECK BANK: 31-7970 NUM: 1153	$-115.79	$0.00
09/07/2007	AMENDMENT	honored quote gp	$-1.76	$115.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$117.55
07/13/2007	BILL	SIMPSON, RANDY	$115.79	$115.79
08/09/2006	PAYMENT	GGO ENTERPRISES LLC/SIMPSON, R CHECK BANK: 31-7970 NUM: 149	$-110.03	$0.00
07/16/2006	BILL	SIMPSON, RANDY	$110.03	$110.03
08/10/2005	PAYMENT	SIMPSON, RANDY/GGO ENTERPRISES CHECK BANK: 31-7970 NUM: 171	$-108.36	$0.00
07/26/2005	BILL	SIMPSON, RANDY	$108.36	$108.36
08/16/2004	PAYMENT	SIMPSON, RANDY/GGO ENTERPRISES CHECK BANK: 31-7970 NUM: 133	$-108.81	$0.00
07/13/2004	BILL	SIMPSON, RANDY	$108.81	$108.81
11/13/2003	PAYMENT	SIMPSON, RANDY/GGO/LCT CHECK BANK: 94-7074 NUM: 2166	$-55.05	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.41	$55.05
08/01/2003	PAYMENT	SIMPSON, RANDY & LCT CHECK BANK: 94-7074 NUM: 2128	$-54.00	$54.64
07/22/2003	BILL	SIMPSON, RANDY	$108.64	$108.64
04/21/2003	PAYMENT	GGO ENTERPRISES, LLC, BANICKI CHECK BANK: 31-5 NUM: 1735	$-199.80	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$199.80
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.95	$197.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.99	$185.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$177.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$173.09
07/11/2002	BILL	SIMPSON, RANDY	$170.78	$170.78
08/07/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 5004	$-170.46	$0.00
07/13/2001	BILL	SIMPSON, RANDY	$170.46	$170.46
04/23/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 97-105 NUM: 1196	$-199.41	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$199.41
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.93	$197.41
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.97	$185.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$177.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$172.74
07/10/2000	BILL	SIMPSON, RANDY	$170.43	$170.43
08/20/1999	PAYMENT	SIMPSON, RANDY CHECK BANK: 97-105 NUM: 1050	$-178.26	$0.00
07/17/1999	BILL	SIMPSON, RANDY	$178.26	$178.26
04/06/1999	PAYMENT	SIMPSON, RANDY CHECK BANK: 97-105 NUM: 1026	$-136.76	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$136.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.31	$134.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.06	$127.45
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.62	$123.39
08/03/1998	PAYMENT	SIMPSON, RANDY CHECK BANK: 97-105 NUM: 9277	$-60.82	$121.77
07/10/1998	BILL	SIMPSON, RANDY	$182.59	$182.59
01/08/1998	PAYMENT	SIMPSON, RANDY CHECK	$-44.60	$0.00
10/20/1997	PAYMENT	SIMPSON, RANDY CHECK	$-44.60	$44.60
10/14/1997	PAYMENT	SIMPSON, RANDY CHECK	$-65.55	$89.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.81	$154.75
08/20/1997	PAYMENT	SIMPSON, RANDY CHECK	$-44.60	$153.94
07/20/1997	BILL	SIMPSON, RANDY	$198.54	$198.54
04/10/1997	PAYMENT	SIMPSON, RANDY CHECK	$-143.30	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$143.30
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.66	$141.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.26	$133.64
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.38
08/29/1996	PAYMENT	GGO ENTERPRISES CHECK	$-62.73	$127.68
07/15/1996	BILL	SIMPSON, RANDY	$190.41	$190.41