Tax Account 002-413-12
Owners
NELSON, KALIN
230 E ANTELOPE DR
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 | 002-413-12 |
|---|---|
| Account Type | Real Estate |
| Location | 230 E ANTELOPE DR BATTLE MTN |
| Balance | $1,468.12 |
| Currently Due | $394.12 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.12 |
| Total | $1,468.12 |
| Paid | $0.00 |
| Balance | $1,468.12 |
| Due | $394.12 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,447.87 | $0.00 | $0.00 | $1,447.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $1,385.70 | $14.06 | $0.00 | $1,399.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Improvement Dist. #1 | 32.00 | .00 | 32.00 | 32.00 |
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | NELSON, KALIN | $1,468.12 | $1,468.12 |
| 02/18/2026 | PAYMENT | EVERGREEN CHECK 157616 | $-353.00 | $0.00 |
| 01/14/2026 | PAYMENT | EVERGREEN CHECK 155414 | $-353.00 | $353.00 |
| 09/30/2025 | PAYMENT | EVERGREEN HOME LOANS CHECK 152852 | $-353.00 | $706.00 |
| 08/15/2025 | PAYMENT | EVERGREEN HOME LOANS CHECK 0000151328 | $-388.87 | $1,059.00 |
| 07/17/2025 | BILL | NELSON, KALIN | $1,447.87 | $1,447.87 |
| 02/18/2025 | PAYMENT | EVERGREEN HOMELOANS CHECK 0000144553 | $-352.06 | $0.00 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.54 | $352.06 |
| 12/23/2024 | PAYMENT | CORE TITLE GROUP CHECK 7458 | $-676.00 | $351.52 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.52 | $1,027.52 |
| 08/02/2024 | PAYMENT | DPW ENTERPRISES LLC CHECK 9612 | $-371.70 | $1,014.00 |
| 07/15/2024 | BILL | DPW ENTERPRISES LLC | $1,385.70 | $1,385.70 |