Tax Account 002-412-28

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Owners

GANDOLFO, ESTHER P & THEODORE G
231 E ANTELOPE DRIVE
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	002-412-28
Account Type	Real Estate
Location	231 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-28

Account Type

Real Estate

Location

231 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.82
Total	$332.82
Paid	$332.82
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

$332.82

Total

$332.82

Paid

$332.82

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	$107.82	$0.00	$107.82	$107.82	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.06	$4.20	$328.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$303.54	$0.00	$303.54	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$295.29	$0.00	$295.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$288.84	$0.25	$289.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$281.01	$0.00	$281.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$276.51	$0.00	$276.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$275.90	$2.56	$278.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$275.29	$2.52	$277.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$275.97	$0.00	$275.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$267.08	$2.44	$269.52	$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
03/11/2025	PAYMENT		$-75.00	$0.00
12/16/2024	PAYMENT	GANDOLFO, ESTHER CREDIT	$-75.00	$75.00
09/27/2024	PAYMENT	GANDOLFO, ESTHER P & THEODORE G CREDIT	$-75.00	$150.00
08/12/2024	PAYMENT	GANDOLFO, THEODORE & ESTHER CASH	$-107.82	$225.00
07/15/2024	BILL	GANDOLFO, ESTHER P & THEODORE G	$332.82	$332.82
12/26/2023	PAYMENT	GANDOLFO, ESTHER P & THEODORE G CASH	$-146.00	$0.00
09/08/2023	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-182.26	$146.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.20	$328.26
07/11/2023	BILL	GANDOLFO, ESTHER P & THEODORE	$324.06	$324.06
03/06/2023	PAYMENT	GANDOLFO, ESTHER P CREDIT: D BANK: CC NUM: CC	$-70.00	$0.00
12/12/2022	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-70.00	$70.00
09/16/2022	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-70.00	$140.00
08/08/2022	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-93.54	$210.00
07/14/2022	BILL	GANDOLFO, ESTHER P & THEODORE	$303.54	$303.54
02/23/2022	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-68.82	$0.00
12/16/2021	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-68.82	$68.82
10/05/2021	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-68.82	$137.64
08/10/2021	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-88.83	$206.46
07/19/2021	BILL	GANDOLFO, ESTHER P & THEODORE	$295.29	$295.29
12/16/2020	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CC NUM: CC	$-134.67	$0.00
12/16/2020	AMENDMENT	ADJ PMT JJ	$0.25	$134.67
09/28/2020	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CC NUM: CC	$-67.21	$134.42
08/26/2020	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-87.21	$201.63
07/08/2020	BILL	GANDOLFO, ESTHER P & THEODORE	$288.84	$288.84
02/13/2020	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-65.25	$0.00
01/06/2020	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-65.25	$65.25
10/11/2019	PAYMENT	GANDOLFO, ESTHER P CREDIT: D BANK: CC NUM: CC	$-65.25	$130.50
08/16/2019	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-85.26	$195.75
07/14/2019	BILL	GANDOLFO, ESTHER P & THEODORE	$281.01	$281.01
03/01/2019	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-64.12	$0.00
01/04/2019	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-64.12	$64.12
09/28/2018	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-64.12	$128.24
08/17/2018	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-84.15	$192.36
07/11/2018	BILL	GANDOLFO, ESTHER P & THEODORE	$276.51	$276.51
03/19/2018	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.97	$0.00
01/03/2018	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-130.50	$63.97
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$194.47
09/06/2017	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-83.99	$191.91
07/19/2017	BILL	GANDOLFO, ESTHER P & THEODORE	$275.90	$275.90
02/27/2017	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.00	$0.00
01/09/2017	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.00	$63.00
10/19/2016	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-65.52	$126.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$191.52
08/17/2016	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-86.29	$189.00
07/14/2016	BILL	GANDOLFO, ESTHER P & THEODORE	$275.29	$275.29
03/09/2016	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.00	$0.00
01/05/2016	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.00	$63.00
10/12/2015	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.00	$126.00
08/03/2015	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-86.97	$189.00
07/09/2015	BILL	GANDOLFO, ESTHER P & THEODORE	$275.97	$275.97
03/02/2015	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-61.00	$0.00
01/05/2015	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-61.00	$61.00
11/12/2014	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-63.44	$122.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/19/2014	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-84.08	$183.00
07/09/2014	BILL	GANDOLFO, ESTHER P & THEODORE	$267.08	$267.08
02/20/2014	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-191.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.10	$191.54
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/19/2013	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-83.50	$183.00
07/11/2013	BILL	GANDOLFO, ESTHER P & THEODORE	$266.50	$266.50
03/01/2013	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-57.00	$0.00
01/07/2013	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-57.00	$57.00
09/25/2012	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-57.00	$114.00
08/06/2012	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-77.27	$171.00
07/13/2012	BILL	GANDOLFO, ESTHER P & THEODORE	$248.27	$248.27
01/09/2012	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-105.68	$0.00
10/03/2011	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-52.84	$105.68
08/19/2011	PAYMENT	GANDOLFO, ESTHER P & THEODORE CASH	$-72.84	$158.52
07/13/2011	BILL	GANDOLFO, ESTHER P & THEODORE	$231.36	$231.36
07/28/2010	PAYMENT	STEWART TITLE OF NV NE DIVIS CHECK BANK: 94-7074 NUM: 10-119904	$-215.69	$0.00
07/08/2010	BILL	SHANAHAN, ESTHER C/S	$215.69	$215.69
10/27/2009	PAYMENT	GANDOLFO, ESTHER C/S CASH	$-90.58	$0.00
08/11/2009	PAYMENT	GANDOLFO, ESTHER C/S CASH	$-110.61	$90.58
07/13/2009	BILL	SHANAHAN, ESTHER C/S	$201.19	$201.19
01/05/2009	PAYMENT	GANDOLFO, ESTHER CREDIT: D BANK: CR CARD NUM: CR CARD	$-83.88	$0.00
10/06/2008	PAYMENT	GANDOLFO, ESTHER CASH	$-41.94	$83.88
08/11/2008	PAYMENT	GANDOLFO, ESTHER CASH	$-61.97	$125.82
07/14/2008	BILL	JINKS, JONATHAN A	$187.79	$187.79
03/14/2008	PAYMENT	SHANAHAN, HEATHER CHECK BANK: 82-40 NUM: 813570806	$-40.73	$0.00
01/14/2008	PAYMENT	SHANAHAN, ESTHER CASH	$-40.73	$40.73
11/26/2007	PAYMENT	SHANAHAN, ESTHER CHECK BANK: 94-7074 NUM: 17815	$-42.36	$81.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.63	$123.82
07/31/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-60.73	$122.19
07/13/2007	BILL	JINKS, JONATHAN A	$182.92	$182.92
04/13/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-43.12	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$43.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.58	$41.12
02/06/2007	PAYMENT	SHANAHAN, ESTHER CASH	$-41.12	$39.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$80.66
11/22/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-41.12	$79.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.58	$120.20
09/18/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-61.94	$118.62
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$180.56
07/16/2006	BILL	JINKS, JONATHAN A	$178.18	$178.18
05/10/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-84.16	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$84.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.84	$82.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.54	$78.32
01/17/2006	PAYMENT	SHANAHAN, ESTHER CASH	$-103.97	$76.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$180.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$175.91
07/26/2005	BILL	JINKS, JONATHAN A	$173.57	$173.57
03/17/2005	PAYMENT	SHANAHAN, ESTHER CASH	$-79.44	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.44
10/15/2004	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3258	$-38.94	$77.88
08/06/2004	PAYMENT	JINKS, JONATHAN A CASH	$-58.97	$116.82
07/13/2004	BILL	JINKS, JONATHAN A	$175.79	$175.79
03/04/2004	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3394	$-38.75	$0.00
01/12/2004	PAYMENT	JINKS, DONNA M CHECK BANK: 94-7074 NUM: 1060	$-38.75	$38.75
10/21/2003	PAYMENT	JINKS, DONNA CHECK BANK: 94-7074 NUM: 1029	$-38.75	$77.50
08/19/2003	PAYMENT	JINKS, DONNA CHECK BANK: 64-7074 NUM: 1011	$-58.75	$116.25
07/22/2003	BILL	JINKS, JONATHAN A	$175.00	$175.00
03/10/2003	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3079	$-52.96	$0.00
01/14/2003	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3070	$-108.04	$52.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.00
08/30/2002	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 3028	$-72.99	$158.88
07/11/2002	BILL	JINKS, JONATHAN A	$231.87	$231.87
04/10/2002	PAYMENT	JINKS, JONATHAN A CHECK BANK: 94-7074 NUM: 2999	$-176.40	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$176.40
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.46	$174.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.25	$164.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.10	$159.69
09/04/2001	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 2953	$-72.77	$157.59
07/13/2001	BILL	JINKS, JONATHAN A & DONNA M	$230.36	$230.36
04/04/2001	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 2909	$-56.62	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$56.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.10	$54.62
01/03/2001	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-52.52	$52.52
10/09/2000	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 2467	$-52.52	$105.04
08/24/2000	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-72.75	$157.56
07/10/2000	BILL	JINKS, JONATHAN A & DONNA M	$230.31	$230.31
03/08/2000	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 1729	$-43.16	$0.00
01/12/2000	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 1758	$-43.16	$43.16
10/04/1999	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-43.16	$86.32
08/11/1999	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK BANK: 94-7074 NUM: 1932	$-63.46	$129.48
07/17/1999	BILL	JINKS, JONATHAN A & DONNA M	$192.94	$192.94
03/05/1999	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK	$-44.37	$0.00
01/07/1999	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-44.37	$44.37
10/06/1998	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK	$-44.37	$88.74
08/17/1998	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK	$-64.60	$133.11
07/10/1998	BILL	JINKS, JONATHAN A & DONNA M	$197.71	$197.71
03/04/1998	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK	$-48.37	$0.00
01/06/1998	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK	$-48.37	$48.37
10/08/1997	PAYMENT	JINKS, JONATHAN A & DONNA M CASH	$-48.37	$96.74
08/26/1997	PAYMENT	JINKS, JONATHAN A & DONNA M CHECK	$-68.58	$145.11
07/20/1997	BILL	JINKS, JONATHAN A & DONNA M	$213.69	$213.69
03/06/1997	PAYMENT	JINKS, JONATHAN A & DONNA M	$-46.16	$0.00
01/14/1997	PAYMENT	JINKS, JONATHAN A & DONNA M	$-46.16	$46.16
10/10/1996	PAYMENT	JINKS, JONATHAN A & DONNA M	$-46.16	$92.32
08/14/1996	PAYMENT	JINKS, JONATHAN A & DONNA M	$-66.39	$138.48
07/15/1996	BILL	JINKS, JONATHAN A & DONNA M	$204.87	$204.87