Tax Account 002-430-03

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Owners

GV HOMES, LLC
P O BOX 10989
ZEPHYR COVE, NV 89448

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-430-03
Account Type	Real Estate
Location	0 ROUND MOUNTAIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-03

Account Type

Real Estate

Location

0 ROUND MOUNTAIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.41
Total	$350.41
Paid	$350.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.41

Total

$350.41

Paid

$350.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.41	$0.00	$89.41	$89.41	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.44	$0.00	$324.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$300.39	$0.00	$300.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$278.15	$0.00	$278.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$271.64	$2.72	$274.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$262.20	$0.00	$262.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$262.20	$0.00	$262.20	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$262.20	$0.00	$262.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$262.20	$0.00	$262.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$243.27	$0.00	$243.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BUTLER, HENRY R CHECK 364	$-350.41	$0.00
07/15/2024	BILL	GV HOMES, LLC	$350.41	$350.41
08/07/2023	PAYMENT	HENRY BUTLER ESQUIRE CHECK BANK: 94-7074 NUM: 337	$-324.44	$0.00
07/11/2023	BILL	GV HOMES, LLC	$324.44	$324.44
08/02/2022	PAYMENT	HENRY R BITLER ESQUIRE CHECK BANK: 947074 NUM: 288	$-300.39	$0.00
07/14/2022	BILL	GV HOMES, LLC	$300.39	$300.39
08/03/2021	PAYMENT	HENRY R BUTLER ESQUIRE CHECK BANK: 947074 NUM: 253	$-278.15	$0.00
07/19/2021	BILL	GV HOMES, LLC	$278.15	$278.15
09/11/2020	PAYMENT	BUTLER, HENRY ESQUIRE CHECK BANK: 947074 NUM: 192	$-274.36	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$274.36
07/08/2020	BILL	GV HOMES, LLC	$271.64	$271.64
08/06/2019	PAYMENT	BUTLER, HENRY CHECK BANK: 947074 NUM: 118	$-262.20	$0.00
07/14/2019	BILL	GV HOMES, LLC	$262.20	$262.20
08/06/2018	PAYMENT	HENTRY R BUTLER ESQUIRE CHECK BANK: 947074 NUM: 73	$-262.20	$0.00
07/11/2018	BILL	GV HOMES, LLC	$262.20	$262.20
08/01/2017	PAYMENT	GV HOMES, LLC CHECK BANK: 321270742 NUM: 1288	$-262.20	$0.00
07/19/2017	BILL	GV HOMES, LLC	$262.20	$262.20
07/29/2016	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-262.20	$0.00
07/14/2016	BILL	GV HOMES, LLC	$262.20	$262.20
09/01/2015	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 1273	$-180.00	$0.00
08/24/2015	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-63.27	$180.00
07/09/2015	BILL	GV HOMES, LLC	$243.27	$243.27
08/11/2014	PAYMENT	GV HOMES, LLC CHECK BANK: 32112-70742 NUM: 1215	$-225.25	$0.00
07/09/2014	BILL	GV HOMES, LLC	$225.25	$225.25
12/12/2013	PAYMENT	ILLIRG ENTERPRISES, LLC CHECK BANK: 90-4125 NUM: 505391764	$-233.20	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.66	$233.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$227.54
07/11/2013	BILL	ILLIRG ENTERPRISES, LLC	$225.25	$225.25
04/30/2013	PAYMENT	GRILLI, NICK B. & MARYAN CHECK BANK: 91-598 NUM: 1364	$-262.13	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$262.13
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.77	$259.13
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.16	$243.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.66	$233.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$227.54
07/13/2012	BILL	ILLIRG ENTERPRISES, LLC	$225.25	$225.25
02/08/2012	PAYMENT	GRILLI, MARYAN & NICHOLAS CHECK BANK: 91-598 NUM: 1253	$-243.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.14	$243.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.63	$233.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$227.50
07/13/2011	BILL	GRILLI, MARYAN & NICHOLAS	$225.25	$225.25
05/16/2011	PAYMENT	PLUMB PROFESSIONAL PLAZA, LLC CHECK BANK: 94-206 NUM: 1157	$-19.01	$0.00
05/02/2011	PAYMENT	PLUMB PROFESSIONAL PLAZA LLC CHECK BANK: 94-206 NUM: 1152	$-263.21	$19.01
04/05/2011	INTEREST	Monthly Interest	$0.12	$282.22
04/05/2011	AMENDMENT	1st year delq warning letter	$3.00	$282.10
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.77	$279.10
03/09/2011	INTEREST	Monthly Interest	$0.12	$263.33
02/02/2011	INTEREST	Monthly Interest	$0.12	$263.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.16	$263.09
01/05/2011	INTEREST	Monthly Interest	$0.12	$252.93
12/21/2010	INTEREST	Monthly Interest	$0.12	$252.81
11/01/2010	INTEREST	Monthly Interest	$0.12	$252.69
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.66	$252.57
10/01/2010	INTEREST	Monthly Interest	$0.12	$246.91
09/13/2010	INTEREST	Monthly Interest	$0.12	$246.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$246.67
07/30/2010	INTEREST	Monthly Interest	$0.12	$244.38
07/08/2010	BILL	GRILLI, MARYAN	$225.25	$244.26
07/01/2010	INTEREST	Monthly Interest	$0.12	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.12	$18.89
05/05/2010	AMENDMENT	rev 1 yr adv fee only gp	$-7.00	$18.77
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.77
03/30/2010	PAYMENT	PLUMB PROFESSIONAL PLAZA CHECK BANK: 94-206 NUM: 1076	$-243.27	$18.77
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$262.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.77	$259.04
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.14	$243.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.63	$233.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$227.50
07/13/2009	BILL	GRILLI, MARYAN	$225.25	$225.25
01/13/2009	PAYMENT	TITLE SERVICE U EXCROW COMPANY CHECK BANK: 94-7074 NUM: 119820	$-233.13	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.63	$233.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.25	$227.50
07/14/2008	BILL	SHELLER, JULIA	$225.25	$225.25
06/02/2008	PAYMENT	SHELLER, JULIA H & L E CHECK BANK: 11-4288 NUM: 494	$-266.04	$0.00
06/02/2008	AMENDMENT	to honor quote gp	$-1.88	$266.04
06/02/2008	INTEREST	Monthly Interest	$1.88	$267.92
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$266.04
03/17/2008	PENALTY	warning letter fee	$2.00	$261.04
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.77	$259.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$243.27
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.63	$233.13
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$227.50
07/13/2007	BILL	SHELLER, JULIA	$225.25	$225.25
11/03/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 535	$-107.26	$0.00
08/08/2006	PAYMENT	CARSTENSEN, FLEMMING & HORENSE CHECK BANK: 59-102 NUM: 479	$-107.27	$107.26
07/16/2006	BILL	CARSTENSEN, FLEMMING H	$214.53	$214.53
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-53.63	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-53.63	$53.63
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-107.27	$107.26
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$214.53	$214.53
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-53.63	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-53.63	$53.63
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-53.63	$107.26
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-53.64	$160.89
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$214.53	$214.53
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-214.53	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$214.53	$214.53
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-201.30	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$201.30	$201.30
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-201.24	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$201.24	$201.24
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-201.20	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$201.20	$201.20
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-210.36	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$210.36	$210.36
06/08/1999	PAYMENT	ECHO BAY EXPLOR/TREAS CHECK BANK: 94-72 NUM: 1482	$-108.30	$0.00
06/08/1999	AMENDMENT	wrong taxpayer/assessor error	$-23.26	$108.30
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30
08/25/1997	PAYMENT	STEWART TITLE CHECK	$-435.14	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$435.14	$435.14
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-415.32	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$415.32	$415.32