Tax Account 002-429-09

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Owners

KNOPP, RACHELLE L
104 16TH STREET
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	002-429-09
Account Type	Real Estate
Location	104 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-09

Account Type

Real Estate

Location

104 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.08
Total	$870.08
Paid	$870.08
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

$870.08

Total

$870.08

Paid

$870.08

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	$243.08	$0.00	$243.08	$243.08	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.67	$20.59	$866.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$809.96	$71.95	$881.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$786.95	$8.47	$795.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$768.98	$38.51	$807.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$658.69	$54.10	$712.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$416.66	$38.71	$455.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$387.29	$32.38	$419.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$376.60	$71.07	$447.67	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$366.21	$51.12	$417.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$356.14	$33.38	$389.52	$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
08/06/2024	PAYMENT	KNOPP, RACHELLE L CREDIT CC	$-870.08	$0.00
07/15/2024	BILL	KNOPP, RACHELLE L	$870.08	$870.08
04/18/2024	PAYMENT	KNOPP, RACHELLE L CREDIT CC	$-214.12	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$214.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$211.12
01/10/2024	PAYMENT	KNOPP, RACHELLE L CREDIT CC	$-203.00	$203.00
10/05/2023	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-449.14	$406.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.47	$855.14
07/11/2023	BILL	KNOPP, RACHELLE L	$845.67	$845.67
04/06/2023	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-437.48	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$437.48
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.75	$434.48
02/21/2023	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-218.24	$414.73
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.75	$632.97
10/21/2022	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-226.19	$613.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.75	$839.41
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.70	$818.66
07/14/2022	BILL	KNOPP, RACHELLE L	$809.96	$809.96
12/28/2021	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-383.46	$0.00
09/07/2021	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-411.96	$383.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.47	$795.42
07/19/2021	BILL	KNOPP, RACHELLE L	$786.95	$786.95
04/21/2021	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-197.73	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$197.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.49	$194.73
11/04/2020	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-609.76	$187.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.73	$797.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.29	$777.27
07/08/2020	BILL	KNOPP, RACHELLE L	$768.98	$768.98
02/27/2020	PAYMENT	KNOPP, RACHELLE L CREDIT: D BANK: CC NUM: CC	$-712.79	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.94	$712.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.97	$682.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.19	$665.88
07/14/2019	BILL	KNOPP, RACHELLE L	$658.69	$658.69
03/21/2019	PAYMENT	KNOPP, RACHELLE CASH	$-103.13	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.97	$103.13
02/05/2019	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-352.24	$99.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.05	$451.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.92	$432.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$421.43
07/11/2018	BILL	FULKS, BETTY L	$416.66	$416.66
03/19/2018	PAYMENT	KNOPP RACHELLE CREDIT: D BANK: CC NUM: CC	$-419.67	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.73	$419.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.18	$401.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$391.76
07/19/2017	BILL	FULKS, BETTY L	$387.29	$387.29
06/22/2017	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-447.67	$0.00
06/02/2017	INTEREST	Monthly Interest	$3.14	$447.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$444.53
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$437.53
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.36	$434.53
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.26	$408.17
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.93	$390.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.38	$380.98
07/14/2016	BILL	FULKS, BETTY L	$376.60	$376.60
06/02/2016	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CRD CD NUM: CRD CD	$-114.48	$0.00
05/12/2016	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-190.31	$114.48
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$304.79
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$297.79
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$294.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.48	$291.79
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$276.31
01/13/2016	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-112.54	$267.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.71	$380.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.33	$370.54
07/09/2015	BILL	HALL, WILMA J	$366.21	$366.21
04/15/2015	PAYMENT	KNOPP, ROCHELLE CREDIT: D BANK: CC NUM: CC	$-187.80	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$187.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.40	$184.80
02/11/2015	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-93.41	$176.40
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.40	$269.81
12/29/2014	PAYMENT	KNOPP, ROCHELLE CREDIT: D BANK: CC NUM: CC	$-108.31	$261.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.41	$369.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.17	$360.31
07/09/2014	BILL	HALL, WILMA J	$356.14	$356.14
03/31/2014	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: CC NUM: CC	$-402.88	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$402.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.25	$399.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.92	$375.63
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.22	$359.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$350.49
07/11/2013	BILL	HALL, WILMA J	$346.36	$346.36
03/22/2013	PAYMENT	Rachelle Knopp CREDIT: D BANK: PNP INTERNET NUM: 10048158	$-275.63	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.22	$275.63
03/12/2013	PAYMENT	KNOPP, RACHELLE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-103.85	$261.41
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.47	$365.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.94	$349.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$340.85
07/13/2012	BILL	HALL, WILMA J	$336.86	$336.86
05/01/2012	PAYMENT	HALL,WILMA CASH	$-381.17	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$381.17
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.93	$378.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.04	$355.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.69	$340.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.88	$331.51
07/13/2011	BILL	HALL, WILMA J	$327.63	$327.63
04/25/2011	PAYMENT	KNOPP, RACHELLE CASH	$-371.07	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$371.07
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.31	$368.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.68	$345.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.53	$331.08
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$322.55
07/08/2010	BILL	HALL, WILMA J	$318.68	$318.68
03/01/2010	PAYMENT	HALL, WILMA J CASH	$-298.09	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.66	$298.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$285.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$278.06
07/13/2009	BILL	HALL, WILMA J	$274.71	$274.71
03/27/2009	PAYMENT	KNOPP, ROCHELLE CASH	$-7.24	$0.00
03/27/2009	PAYMENT	KNOPP, ROCHELLE CASH	$-200.00	$7.24
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$207.24
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.13	$205.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.18	$194.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$187.93
08/25/2008	PAYMENT	FULKS, BETTY L CHECK BANK: 94-7074 NUM: 3109	$-81.84	$185.46
07/14/2008	BILL	HALL, WILMA J	$267.30	$267.30
08/31/2007	PAYMENT	KNOPP, ROCHELLE CASH	$-222.65	$0.00
07/13/2007	BILL	HALL, WILMA J	$222.65	$222.65
09/07/2006	PAYMENT	HALL, WILMA J CHECK BANK: 94-7074 NUM: 1254	$-216.97	$0.00
07/16/2006	BILL	HALL, WILMA J	$216.97	$216.97
08/02/2005	PAYMENT	HALL, WILMA J CHECK BANK: 94-7074 NUM: 1181	$-211.23	$0.00
07/26/2005	BILL	HALL, WILMA J	$211.23	$211.23
07/28/2004	PAYMENT	HALL, WILMA J CHECK BANK: 94-7074 NUM: 1058	$-214.57	$0.00
07/13/2004	BILL	HALL, WILMA J	$214.57	$214.57
08/13/2003	PAYMENT	HALL, WILMA J CHECK BANK: 94-7074 NUM: 968	$-221.15	$0.00
07/22/2003	BILL	HALL, WILMA J	$221.15	$221.15
07/29/2002	PAYMENT	HALL, HENRY F & WILMA J CHECK BANK: 94-7074 NUM: 866	$-324.50	$0.00
07/11/2002	BILL	HALL, HENRY F & WILMA J	$324.50	$324.50
07/27/2001	PAYMENT	HALL, HENRY F & WILMA J CHECK BANK: 94-7074 NUM: 766	$-327.84	$0.00
07/13/2001	BILL	HALL, HENRY F & WILMA J	$327.84	$327.84
07/28/2000	PAYMENT	HALL, HENRY F & WILMA J CHECK BANK: 94-7074 NUM: 657	$-343.25	$0.00
07/10/2000	BILL	HALL, HENRY F & WILMA J	$343.25	$343.25
08/05/1999	PAYMENT	HALL, HENRY F & WILMA J CHECK BANK: 94-7074 NUM: 536	$-391.78	$0.00
07/17/1999	BILL	HALL, HENRY F & WILMA J	$391.78	$391.78
07/27/1998	PAYMENT	HALL, HENRY F & WILMA J CHECK	$-415.76	$0.00
07/10/1998	BILL	HALL, HENRY F & WILMA J	$415.76	$415.76
07/31/1997	PAYMENT	HALL, HENRY F & WILMA J CHECK	$-431.58	$0.00
07/20/1997	BILL	HALL, HENRY F & WILMA J	$431.58	$431.58
08/09/1996	PAYMENT	HALL, HENRY F & WILMA J	$-432.52	$0.00
07/15/1996	BILL	HALL, HENRY F & WILMA J	$432.52	$432.52