Tax Account 002-411-18

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Owners

DAVENPORT, JERRY & JONIE
403 W ANTELOPE DRIVE
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	002-411-18
Account Type	Real Estate
Location	403 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-18

Account Type

Real Estate

Location

403 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.50
Total	$1,008.48
Paid	$1,008.48
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

$997.50

Total

$1,008.48

Paid

$1,008.48

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	$274.50	$0.00	$274.50	$274.50	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$10.98	$241.00	$251.98	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.37	$0.00	$969.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$930.06	$9.38	$939.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$903.55	$0.00	$903.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$882.84	$0.00	$882.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$451.95	$5.12	$457.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$449.97	$0.00	$449.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$448.48	$0.00	$448.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$446.71	$0.00	$446.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$442.55	$0.00	$442.55	$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
08/30/2024	PAYMENT	DAVENPORT, JERRY & JONIE CHECK 123	$-1,008.48	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - IST INST PEN	$10.98	$1,008.48
07/15/2024	BILL	DAVENPORT, JERRY & JONIE	$997.50	$997.50
08/18/2023	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 107	$-969.37	$0.00
07/11/2023	BILL	DAVENPORT, JERRY & JONIE	$969.37	$969.37
03/09/2023	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 148	$-9.38	$0.00
02/27/2023	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 154	$-227.00	$9.38
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.34	$236.38
01/04/2023	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 147	$-227.00	$236.04
10/25/2022	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 198	$-227.00	$463.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.04	$690.04
08/16/2022	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 947074 NUM: 194	$-249.06	$681.00
07/14/2022	BILL	DAVENPORT, JERRY & JONIE	$930.06	$930.06
08/31/2021	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 947074 NUM: 138	$-903.55	$0.00
07/19/2021	BILL	DAVENPORT, JERRY & JONIE	$903.55	$903.55
08/20/2020	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 947074 NUM: 122	$-882.84	$0.00
07/08/2020	BILL	DAVENPORT, JERRY & JONIE	$882.84	$882.84
08/15/2019	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 947074 NUM: 3723	$-461.72	$0.00
07/14/2019	BILL	DAVENPORT, JERRY & JONIE	$461.72	$461.72
10/16/2018	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 947074 NUM: 3741	$-5.12	$0.00
09/24/2018	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 947074 NUM: 3792	$-451.95	$5.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$457.07
07/11/2018	BILL	DAVENPORT, JERRY & JONIE	$451.95	$451.95
08/14/2017	PAYMENT	DAVENPORT, JERRY CHECK BANK: 947074 NUM: 3630	$-449.97	$0.00
07/19/2017	BILL	DAVENPORT, JERRY & JONIE	$449.97	$449.97
08/17/2016	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3544	$-448.48	$0.00
07/14/2016	BILL	DAVENPORT, JERRY & JONIE	$448.48	$448.48
10/15/2015	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3457	$-318.00	$0.00
08/26/2015	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3433	$-128.71	$318.00
07/09/2015	BILL	DAVENPORT, JERRY & JONIE	$446.71	$446.71
10/09/2014	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3304	$-315.00	$0.00
08/05/2014	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3276	$-127.55	$315.00
07/09/2014	BILL	DAVENPORT, JERRY & JONIE	$442.55	$442.55
10/07/2013	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3165	$-316.00	$0.00
10/07/2013	AMENDMENT	adj pmt gp	$4.00	$316.00
08/29/2013	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 3145	$-125.75	$312.00
07/11/2013	BILL	DAVENPORT, JERRY & JONIE	$437.75	$437.75
10/04/2012	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2978	$-309.00	$0.00
08/01/2012	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2955	$-124.26	$309.00
07/13/2012	BILL	DAVENPORT, JERRY & JONIE	$433.26	$433.26
01/04/2012	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2688	$-198.68	$0.00
09/28/2011	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2620	$-99.34	$198.68
08/08/2011	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2593	$-119.37	$298.02
07/13/2011	BILL	DAVENPORT, JERRY & JONIE	$417.39	$417.39
03/14/2011	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2495	$-3.88	$0.00
11/17/2010	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2422	$-291.00	$3.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/19/2010	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2354	$-120.14	$291.00
07/08/2010	BILL	DAVENPORT, JERRY & JONIE	$411.14	$411.14
10/07/2009	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2140	$-243.09	$0.00
08/04/2009	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 2103	$-101.06	$243.09
07/13/2009	BILL	DAVENPORT, JERRY & JONIE	$344.15	$344.15
03/05/2009	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1965	$-78.67	$0.00
12/19/2008	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1904	$-78.67	$78.67
10/21/2008	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1856	$-78.68	$157.34
10/16/2008	AMENDMENT	adj pmt gp	$0.01	$236.02
08/21/2008	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1784	$-98.70	$236.01
07/14/2008	BILL	DAVENPORT, JERRY & JONIE	$334.71	$334.71
11/02/2007	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1545	$-199.00	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.62	$199.00
07/30/2007	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1458	$-85.48	$196.38
07/13/2007	BILL	DAVENPORT, JERRY & JONIE	$281.86	$281.86
10/13/2006	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1293	$-190.65	$0.00
08/21/2006	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 8519	$-83.58	$190.65
07/16/2006	BILL	DAVENPORT, JERRY & JONIE	$274.23	$274.23
09/30/2005	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 8315	$-3.19	$0.00
09/22/2005	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-7074 NUM: 1110	$-259.39	$3.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$262.58
07/26/2005	BILL	DAVENPORT, JERRY & JONIE	$259.39	$259.39
08/03/2004	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 7994	$-245.49	$0.00
07/13/2004	BILL	DAVENPORT, JERRY & JONIE	$245.49	$245.49
09/02/2003	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 7631	$-249.31	$0.00
07/22/2003	BILL	DAVENPORT, JERRY & JONIE	$249.31	$249.31
08/28/2002	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 7202	$-219.39	$0.00
08/28/2002	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 7188	$-93.16	$219.39
07/11/2002	BILL	DAVENPORT, JERRY & JONIE	$312.55	$312.55
07/26/2001	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 6624	$-334.67	$0.00
07/13/2001	BILL	DAVENPORT, JERRY & JONIE	$334.67	$334.67
04/09/2001	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 6450	$-54.34	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$54.34
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.01	$52.34
01/19/2001	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 6308	$-50.33	$50.33
10/16/2000	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 6153	$-50.33	$100.66
09/05/2000	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 6052	$-70.58	$150.99
07/10/2000	BILL	DAVENPORT, JERRY & JONIE	$221.57	$221.57
02/02/2000	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 5785	$-45.94	$0.00
12/20/1999	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 5720	$-45.93	$45.94
10/13/1999	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 5584	$-45.95	$91.87
08/20/1999	PAYMENT	DAVENPORT, JERRY & JONIE CHECK BANK: 94-72 NUM: 5491	$-66.17	$137.82
07/17/1999	BILL	DAVENPORT, JERRY & JONIE	$203.99	$203.99
02/10/1999	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-47.10	$0.00
01/07/1999	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-47.10	$47.10
09/30/1998	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-47.10	$94.20
08/28/1998	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-67.41	$141.30
07/10/1998	BILL	DAVENPORT, JERRY & JONIE	$208.71	$208.71
03/09/1998	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-51.06	$0.00
01/09/1998	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-51.06	$51.06
10/13/1997	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-51.06	$102.12
08/27/1997	PAYMENT	DAVENPORT, JERRY & JONIE CHECK	$-71.15	$153.18
07/20/1997	BILL	DAVENPORT, JERRY & JONIE	$224.33	$224.33
03/12/1997	PAYMENT	DAVENPORT, JERRY & JONIE	$-48.71	$0.00
01/08/1997	PAYMENT	DAVENPORT, JERRY & JONIE	$-48.71	$48.71
10/09/1996	PAYMENT	DAVENPORT, JERRY & JONIE	$-48.71	$97.42
08/16/1996	PAYMENT	DAVENPORT, JERRY & JONIE	$-68.89	$146.13
07/15/1996	BILL	DAVENPORT, JERRY & JONIE	$215.02	$215.02