Tax Account 002-430-04

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Owners

GRILLI TRUST, MARYAN
P O BOX 50208
SPARKS, NV 89435

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

Account Summary

Account ID	002-430-04
Account Type	Real Estate
Location	0 ROUND MOUNTAIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-04

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	$301.05
Total	$305.00
Paid	$305.00
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

$301.05

Total

$305.00

Paid

$305.00

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	$76.05	$3.95	$76.05	$80.00	$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	$278.76	$0.00	$278.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$258.10	$1.90	$260.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$238.96	$0.00	$238.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$233.36	$2.42	$235.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$225.25	$7.00	$232.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$225.25	$7.95	$233.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$225.25	$22.07	$247.32	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	IGYOMOS LLC CHECK 1043	$-305.00	$0.00
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$3.95	$305.00
07/15/2024	BILL	GRILLI TRUST, MARYAN	$301.05	$301.05
08/16/2023	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 2192	$-278.76	$0.00
07/11/2023	BILL	GRILLI, MARYAN	$278.76	$278.76
09/19/2022	PAYMENT	GRILLI, MARYAN CHECK BANK: 91596 NUM: 2178	$-260.00	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-0.68	$260.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.58	$260.68
07/14/2022	BILL	GRILLI, MARYAN	$258.10	$258.10
08/12/2021	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 2135	$-238.96	$0.00
07/19/2021	BILL	GRILLI, MARYAN	$238.96	$238.96
11/10/2020	PAYMENT	GRILLI, MARYAN CREDIT: D BANK: CC NUM: CC	$-119.10	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.09	$119.10
09/29/2020	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 2097	$-116.68	$119.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.33	$235.69
07/08/2020	BILL	GRILLI, MARYAN	$233.36	$233.36
09/23/2019	PAYMENT	GRILLI, MARYAN & NICK CHECK BANK: 91596 NUM: 2049	$-168.93	$0.00
08/20/2019	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 2043	$-56.32	$168.93
07/14/2019	BILL	GRILLI, MARYAN	$225.25	$225.25
01/29/2019	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 2006	$-119.62	$0.00
01/29/2019	AMENDMENT	adj pmt	$4.75	$119.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$114.87
09/24/2018	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 1988	$-56.31	$112.62
08/14/2018	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 1978	$-56.32	$168.93
07/11/2018	BILL	GRILLI, MARYAN	$225.25	$225.25
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 1945	$-112.62	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-2.34	$112.62
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91598 NUM: 1945	$112.62	$114.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.34
02/20/2018	VOID	GRILLI, MARYAN CHECK BANK: 91598 NUM: 1945	$-112.62	$2.25
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$114.87
09/22/2017	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 1915	$-56.31	$112.62
08/28/2017	PAYMENT	GRILLI, MARYAN CHECK BANK: 91598 NUM: 1909	$-56.32	$168.93
07/19/2017	BILL	GRILLI, MARYAN	$225.25	$225.25
11/22/2016	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 1835	$-7.95	$0.00
10/24/2016	PAYMENT	GRILLI, NICK B. & MAYAN CHECK BANK: 91-598 NUM: 1825	$-225.25	$7.95
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$233.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.29	$227.54
07/14/2016	BILL	GRILLI, MARYAN	$225.25	$225.25
03/14/2016	PAYMENT	GRILLI, NICK B. & MARYAN CHECK BANK: 91-598 NUM: 1764	$-112.00	$0.00
03/14/2016	AMENDMENT	adj pmt gp	$-2.24	$112.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
09/24/2015	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 1721	$-56.00	$112.00
08/21/2015	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 1706	$-57.25	$168.00
07/09/2015	BILL	GRILLI, MARYAN	$225.25	$225.25
04/21/2015	PAYMENT	GRILLI, NICK B. & MARYAN CHECK BANK: 91-598 NUM: 1668	$-134.07	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$134.07
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.02	$131.07
03/03/2015	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 1648	$-56.00	$124.05
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.85	$180.05
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.91	$173.20
10/06/2014	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 1602	$-57.25	$170.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$227.54
07/09/2014	BILL	GRILLI, MARYAN	$225.25	$225.25
04/29/2014	PAYMENT	GRILLI, MARYAN CHECK BANK: 91-598 NUM: 1554	$-186.46	$0.00
04/29/2014	AMENDMENT	adj pmt gp	$-3.00	$186.46
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$189.46
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$186.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.96	$183.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$173.50
11/22/2013	AMENDMENT	adj pmt gp	$-0.23	$168.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$168.23
08/07/2013	PAYMENT	GRILLI, MARYAN & NICK CHECK BANK: 91-598 NUM: 1418.	$-331.92	$166.07
07/11/2013	BILL	GRILLI, MARYAN	$225.25	$497.99
07/03/2013	INTEREST	Monthly Interest	$1.93	$272.74
06/03/2013	INTEREST	Monthly Interest	$1.93	$270.81
05/08/2013	INTEREST	Monthly Interest	$0.05	$268.88
04/09/2013	INTEREST	Monthly Interest	$0.05	$268.83
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.77	$268.78
03/01/2013	INTEREST	Monthly Interest	$0.05	$253.01
02/01/2013	INTEREST	Monthly Interest	$0.05	$252.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.16	$252.91
01/04/2013	INTEREST	Monthly Interest	$0.05	$242.75
12/06/2012	INTEREST	Monthly Interest	$0.05	$242.70
12/03/2012	INTEREST	Monthly Interest	$0.05	$242.65
11/09/2012	PAYMENT	GRILLI, NICK B. & MARYAN CHECK BANK: 94-206 NUM: 1116	$-270.04	$242.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.66	$512.64
10/01/2012	INTEREST	Monthly Interest	$1.88	$506.98
09/04/2012	INTEREST	Monthly Interest	$1.88	$505.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$503.22
08/01/2012	INTEREST	Monthly Interest	$1.88	$500.93
07/13/2012	INTEREST	Monthly Interest	$1.88	$499.05
07/13/2012	BILL	GRILLI, MARYAN	$225.25	$497.17
06/01/2012	INTEREST	Monthly Interest	$1.88	$271.92
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$270.04
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$265.04
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$262.04
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.77	$259.04
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	$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
05/20/2008	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 118666	$-261.04	$0.00
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