Tax Account 002-428-13

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Owners

DENNIS, LEONARD D
P O BOX 611
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	002-428-13
Account Type	Real Estate
Location	108 MCCOY LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-13

Account Type

Real Estate

Location

108 MCCOY LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.19
Total	$1,087.83
Paid	$1,087.83
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

$1,067.19

Total

$1,087.83

Paid

$1,087.83

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	$293.19	$0.00	$293.19	$293.19	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$10.32	$258.00	$268.32	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$10.32	$258.00	$268.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.06	$13.04	$1,050.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$995.79	$9.68	$1,005.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$969.52	$0.00	$969.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$947.28	$0.00	$947.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$920.27	$55.31	$975.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$896.40	$51.65	$948.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$893.13	$0.00	$893.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$889.89	$32.35	$922.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$893.43	$0.00	$893.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$869.66	$0.00	$869.66	$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
03/20/2025	PAYMENT	DENNIS, LEONARD D CHECK 1122	$-268.32	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$268.32
01/07/2025	PAYMENT	DENNIS, LEONARD D CHECK 1115	$-258.00	$258.00
11/01/2024	PAYMENT	DENNIS, LEONARD D CHECK 1109	$-268.32	$516.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$784.32
07/31/2024	PAYMENT	LEONARD DENNIS CHECK 1003	$-293.19	$774.00
07/15/2024	BILL	DENNIS, LEONARD D	$1,067.19	$1,067.19
03/27/2024	PAYMENT	DENNIS, LEONARD D CHECK 988	$-264.04	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$264.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$261.04
12/20/2023	PAYMENT	DENNIS, LEONARD D CHECK 977	$-251.00	$251.00
08/18/2023	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 961	$-535.06	$502.00
07/11/2023	BILL	DENNIS, LEONARD D	$1,037.06	$1,037.06
02/10/2023	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 933	$-495.68	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.68	$495.68
10/03/2022	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 1082	$-243.00	$486.00
08/04/2022	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 1073	$-266.79	$729.00
07/14/2022	BILL	DENNIS, LEONARD D	$995.79	$995.79
02/01/2022	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 1037	$-237.38	$0.00
01/04/2022	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 1034	$-237.38	$237.38
10/07/2021	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 1027	$-237.38	$474.76
08/13/2021	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 1019	$-257.38	$712.14
07/19/2021	BILL	DENNIS, LEONARD D	$969.52	$969.52
07/27/2020	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 888	$-947.28	$0.00
07/08/2020	BILL	DENNIS, LEONARD D	$947.28	$947.28
05/14/2020	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 878	$-247.06	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$247.06
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$240.06
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$237.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$234.06
01/03/2020	PAYMENT	DENNIS, LEONARD D CREDIT: D BANK: CC NUM: CC	$-225.06	$225.06
11/15/2019	PAYMENT	DENNIS, LEONARD D CREDIT: B BANK: CC NUM: CC	$-503.46	$450.12
11/15/2019	ADJUSTMENT	needed to be on cash sheet BANK: CC NUM: CC	$503.46	$953.58
11/15/2019	VOID	DENNIS, LEONARD D CREDIT: B BANK: CC NUM: CC	$-503.46	$450.12
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.51	$953.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.80	$930.07
07/14/2019	BILL	DENNIS, LEONARD D	$920.27	$920.27
03/27/2019	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 805	$-468.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.91	$468.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.76	$446.96
11/14/2018	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 777	$-240.08	$438.20
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.42	$678.28
09/06/2018	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 767	$-239.10	$666.86
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.56	$905.96
07/11/2018	BILL	DENNIS, LEONARD D	$896.40	$896.40
03/05/2018	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 734	$-218.28	$0.00
01/04/2018	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 708	$-218.28	$218.28
10/05/2017	PAYMENT	DENNIS, LEONARD D CASH	$-218.28	$436.56
08/21/2017	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94169 NUM: 667	$-238.29	$654.84
07/19/2017	BILL	DENNIS, LEONARD D	$893.13	$893.13
03/02/2017	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 594	$-217.00	$0.00
01/09/2017	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 535	$-217.00	$217.00
12/12/2016	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 579	$-488.24	$434.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.79	$922.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.56	$899.45
07/14/2016	BILL	DENNIS, LEONARD D	$889.89	$889.89
03/08/2016	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 405	$-218.00	$0.00
01/05/2016	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 383	$-218.00	$218.00
09/29/2015	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 351	$-218.00	$436.00
08/31/2015	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 335	$-239.43	$654.00
07/09/2015	BILL	DENNIS, LEONARD D	$893.43	$893.43
03/05/2015	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 206	$-180.37	$0.00
01/09/2015	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 138	$-212.00	$180.37
11/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 263	$-477.29	$392.37
11/26/2014	AMENDMENT	medical hardship gp	$-31.63	$869.66
11/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 263	$477.29	$901.29
11/21/2014	VOID	DENNIS, LEONARD D CHECK BANK: 94-169 NUM: 263	$-477.29	$424.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.28	$901.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.35	$879.01
07/09/2014	BILL	DENNIS, LEONARD D	$869.66	$869.66
02/26/2014	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3346	$-206.00	$0.00
12/30/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11015703	$-214.24	$206.00
10/28/2013	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3300	$-206.00	$420.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.24	$626.24
08/19/2013	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3269	$-226.90	$618.00
07/11/2013	BILL	DENNIS, LEONARD D	$844.90	$844.90
03/04/2013	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3190	$-200.00	$0.00
01/02/2013	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3148	$-200.00	$200.00
10/01/2012	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3110	$-200.00	$400.00
08/20/2012	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3090	$-220.87	$600.00
07/13/2012	BILL	DENNIS, LEONARD D	$820.87	$820.87
03/02/2012	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 3014	$-194.38	$0.00
12/30/2011	PAYMENT	DENNIS, MARIE CHECK BANK: 94-72 NUM: 246	$-194.38	$194.38
10/05/2011	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2936	$-194.38	$388.76
08/08/2011	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2902	$-214.41	$583.14
07/13/2011	BILL	DENNIS, LEONARD D	$797.55	$797.55
03/09/2011	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2837	$-188.00	$0.00
12/30/2010	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2778	$-188.00	$188.00
10/05/2010	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2712	$-188.00	$376.00
08/24/2010	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2684	$-210.90	$564.00
07/08/2010	BILL	DENNIS, LEONARD D	$774.90	$774.90
02/25/2010	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2572	$-178.78	$0.00
01/22/2010	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2551	$-185.93	$178.78
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.15	$364.71
10/13/2009	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2479	$-178.78	$357.56
08/18/2009	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2440	$-198.81	$536.34
07/13/2009	BILL	DENNIS, LEONARD D	$735.15	$735.15
03/02/2009	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2316	$-173.57	$0.00
01/12/2009	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2276	$-173.57	$173.57
10/06/2008	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2208	$-173.57	$347.14
08/18/2008	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 2177	$-193.60	$520.71
07/14/2008	BILL	DENNIS, LEONARD D	$714.31	$714.31
03/03/2008	PAYMENT	DENNIS, LEONARD CHECK BANK: 94-72 NUM: 2047	$-168.52	$0.00
01/03/2008	PAYMENT	DENNIS, LEONARED CHECK BANK: 94-72 NUM: 2011	$-168.52	$168.52
10/02/2007	PAYMENT	DENNIS, LEONARD D CHECK BANK: 94-72 NUM: 1960	$-168.52	$337.04
08/21/2007	PAYMENT	DENNIS, LEONARD CHECK BANK: 94-72 NUM: 1936	$-188.55	$505.56
07/13/2007	BILL	DENNIS, LEONARD D	$694.11	$694.11
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-163.61	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-163.61	$163.61
10/05/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 88-88 NUM: 1583037	$-163.61	$327.22
08/29/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 88-88 NUM: 1549572	$-183.64	$490.83
07/16/2006	BILL	DENNIS, LEONARD D	$674.47	$674.47
03/08/2006	PAYMENT	LSI TAX SERVICE CHECK BANK: 88-88 NUM: 1438220	$-158.85	$0.00
01/12/2006	PAYMENT	LSI/FIDELITY/OCWEN LOAN SERV CHECK BANK: 88-88 NUM: 1401425	$-158.85	$158.85
10/12/2005	PAYMENT	LSI TAX SERVICE/OCWEN LOAN SER CHECK BANK: 88-88 NUM: 1347117	$-158.85	$317.70
08/25/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1317809	$-178.86	$476.55
07/26/2005	BILL	DENNIS, LEONARD D	$655.41	$655.41
03/07/2005	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 675795	$-161.75	$0.00
01/06/2005	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 591220	$-161.75	$161.75
10/06/2004	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 459271	$-161.75	$323.50
08/18/2004	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 380086	$-181.77	$485.25
07/13/2004	BILL	DENNIS, LEONARD D	$667.02	$667.02
03/01/2004	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 110739	$-131.93	$0.00
01/09/2004	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 957743	$-131.93	$131.93
10/14/2003	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 743556	$-131.93	$263.86
09/02/2003	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 641241	$-151.95	$395.79
07/22/2003	BILL	DENNIS, LEONARD D	$547.74	$547.74
03/10/2003	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 143463	$-128.26	$0.00
01/07/2003	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 974721	$-128.26	$128.26
10/10/2002	PAYMENT	LARETA CHECK BANK: 88-88 NUM: 833320	$-128.26	$256.52
08/27/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 748200	$-148.27	$384.78
07/11/2002	BILL	DENNIS, LEONARD D	$533.05	$533.05
03/14/2002	PAYMENT	LERETA CHECK BANK: 88-88 NUM: 529322	$-162.32	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 97-154 NUM: 478483	$-162.32	$162.32
10/15/2001	PAYMENT	LARETA CHECK BANK: 97-154 NUM: 395429	$-162.32	$324.64
08/07/2001	PAYMENT	FAIRBANKS CAPITAL CORP/LARETA CHECK BANK: 97-154 NUM: 353644	$-182.56	$486.96
07/13/2001	BILL	DENNIS, LEONARD D	$669.52	$669.52
03/09/2001	PAYMENT	LERETA CORP CHECK BANK: 97-154 NUM: 238186	$-162.28	$0.00
01/19/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195683	$-162.28	$162.28
10/16/2000	PAYMENT	LARETA CHECK BANK: 97-154 NUM: 149068	$-162.28	$324.56
08/30/2000	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 131404	$-182.54	$486.84
07/10/2000	BILL	DENNIS, LEONARD D	$669.38	$669.38
03/10/2000	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 419135	$-149.34	$0.00
01/11/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 387991	$-149.34	$149.34
10/13/1999	PAYMENT	FIDELITY CHECK BANK: 1-2 NUM: 325723	$-149.34	$298.68
08/23/1999	PAYMENT	FIDELITY CHECK BANK: 1-2 NUM: 308191	$-169.59	$448.02
07/17/1999	BILL	DENNIS, LEONARD D	$617.61	$617.61
03/10/1999	PAYMENT	CONTI MORTGAGE CHECK	$-152.06	$0.00
01/13/1999	PAYMENT	CONTI MORTGAGE CHECK	$-152.06	$152.06
09/23/1998	PAYMENT	CONTI MORTGAGE CHECK	$-152.06	$304.12
08/28/1998	PAYMENT	FIDELITY CHECK	$-172.30	$456.18
07/10/1998	BILL	DENNIS, LEONARD D	$628.48	$628.48
08/25/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-49.64	$0.00
08/25/1997	PAYMENT	DENNIS, LEONARD D CHECK	$-148.90	$49.64
07/20/1997	BILL	DENNIS, LEONARD D	$198.54	$198.54
03/20/1997	PAYMENT	DENNIS, LEONARD D	$-44.26	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/07/1997	PAYMENT	DENNIS, LEONARD D	$-42.56	$42.56
10/10/1996	PAYMENT	DENNIS, LEONARD D	$-42.56	$85.12
08/21/1996	PAYMENT	DENNIS, LEONARD D	$-62.73	$127.68
07/15/1996	BILL	DENNIS, LEONARD D	$190.41	$190.41