Tax Account 003-082-08

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Owners

BATTLE BORN VENTURES, LLC
600 GLEESON WAY
SPARKS, NV 89431

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

Account Summary

Account ID	003-082-08
Account Type	Real Estate
Location	217 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-082-08

Account Type

Real Estate

Location

217 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.18
Total	$88.18
Paid	$88.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.18

Total

$88.18

Paid

$88.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$88.18	$0.00	$88.18	$88.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.67	$0.00	$81.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$75.62	$0.00	$75.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$70.01	$0.00	$70.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$66.80	$0.00	$66.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$75.21	$0.00	$75.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.21	$0.00	$75.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$75.21	$0.00	$75.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$75.21	$0.00	$75.21	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LEE, ERIK K CHECK 172	$-88.18	$0.00
07/15/2024	BILL	BATTLE BORN VENTURES, LLC	$88.18	$88.18
08/01/2023	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1227	$-81.67	$0.00
07/11/2023	BILL	BATTLE BORN VENTURES, LLC	$81.67	$81.67
07/29/2022	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 9472 NUM: 1203	$-75.62	$0.00
07/14/2022	BILL	BATTLE BORN VENTURES, LLC	$75.62	$75.62
08/02/2021	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 9472 NUM: 1170	$-70.01	$0.00
07/19/2021	BILL	BATTLE BORN VENTURES, LLC	$70.01	$70.01
07/27/2020	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 9472 NUM: 1161	$-68.37	$0.00
07/08/2020	BILL	BATTLE BORN VENTURES, LLC	$68.37	$68.37
08/02/2019	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 9472 NUM: 1137	$-66.80	$0.00
07/14/2019	BILL	BATTLE BORN VENTURES, LLC	$66.80	$66.80
08/06/2018	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 9472 NUM: 1120	$-61.49	$0.00
07/11/2018	BILL	BATTLE BORN VENTURES, LLC	$61.49	$61.49
08/09/2017	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 9472 NUM: 1105	$-75.21	$0.00
07/19/2017	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
08/04/2016	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1082	$-75.21	$0.00
07/14/2016	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
07/29/2015	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 94-72 NUM: 1063	$-75.21	$0.00
07/09/2015	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
07/30/2014	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1050	$-75.21	$0.00
07/09/2014	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
08/07/2013	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 94-72 NUM: 1034	$-75.21	$0.00
07/11/2013	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
07/24/2012	PAYMENT	BATLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1018	$-75.21	$0.00
07/13/2012	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
08/09/2011	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 94-72 NUM: 1002	$-75.21	$0.00
07/13/2011	BILL	BATTLE BORN VENTURES, LLC	$75.21	$75.21
08/24/2010	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1193	$-75.21	$0.00
07/08/2010	BILL	LEE, ERIK K & KELLIE C	$75.21	$75.21
08/04/2009	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1144	$-75.21	$0.00
07/13/2009	BILL	LEE, ERIK K & KELLIE C	$75.21	$75.21
08/01/2008	PAYMENT	LEE, ERIK K CHECK BANK: 94-72 NUM: 1130	$-74.55	$0.00
07/14/2008	BILL	LEE, ERIK K & KELLIE C	$74.55	$74.55
08/17/2007	PAYMENT	BATTLE BORN VENTURES LLC CHECK BANK: 94-72 NUM: 1097	$-70.46	$0.00
07/13/2007	BILL	LEE, ERIK K & KELLIE C	$70.46	$70.46
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-918.84	$0.00
04/05/2007	INTEREST	Monthly Interest	$2.87	$918.84
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$915.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$880.97
03/05/2007	INTEREST	Monthly Interest	$2.87	$876.04
02/05/2007	INTEREST	Monthly Interest	$2.87	$873.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$870.30
01/04/2007	INTEREST	Monthly Interest	$2.87	$866.07
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$50.00	$863.20
12/04/2006	INTEREST	Monthly Interest	$2.87	$813.20
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$810.33
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$710.33
10/17/2006	INTEREST	Monthly Interest	$2.87	$706.81
10/09/2006	INTEREST	Monthly Interest	$2.87	$703.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$701.07
09/07/2006	INTEREST	Monthly Interest	$2.87	$698.25
08/01/2006	INTEREST	Monthly Interest	$2.87	$695.38
07/16/2006	BILL	LANDER COUNTY TREASURER	$70.46	$692.51
07/16/2006	INTEREST	Monthly Interest	$2.87	$622.05
06/01/2006	INTEREST	Monthly Interest	$2.87	$619.18
05/15/2006	INTEREST	Monthly Interest	$2.28	$616.31
04/06/2006	INTEREST	Monthly Interest	$2.28	$614.03
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$611.75
03/07/2006	INTEREST	Monthly Interest	$2.28	$606.82
02/06/2006	INTEREST	Monthly Interest	$2.28	$604.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$602.26
01/06/2006	INTEREST	Monthly Interest	$2.28	$598.03
12/05/2005	INTEREST	Monthly Interest	$2.28	$595.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$593.47
10/11/2005	INTEREST	Monthly Interest	$2.28	$589.95
08/31/2005	INTEREST	Monthly Interest	$2.28	$587.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$585.39
07/26/2005	INTEREST	Monthly Interest	$2.28	$582.57
07/26/2005	INTEREST	Monthly Interest	$2.28	$580.29
07/26/2005	BILL	LANDER COUNTY TREASURER	$70.46	$578.01
06/01/2005	INTEREST	Monthly Interest	$2.28	$507.55
05/06/2005	INTEREST	Monthly Interest	$1.69	$505.27
04/05/2005	INTEREST	Monthly Interest	$1.69	$503.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$501.89
03/08/2005	INTEREST	Monthly Interest	$1.69	$496.96
02/07/2005	INTEREST	Monthly Interest	$1.69	$495.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$493.58
01/18/2005	INTEREST	Monthly Interest	$1.69	$489.35
01/18/2005	INTEREST	Monthly Interest	$1.69	$487.66
11/04/2004	INTEREST	Monthly Interest	$1.69	$485.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$484.28
10/06/2004	INTEREST	Monthly Interest	$1.69	$480.76
09/01/2004	INTEREST	Monthly Interest	$1.69	$479.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$477.38
08/02/2004	INTEREST	Monthly Interest	$1.69	$474.56
07/13/2004	BILL	LANDER COUNTY TREASURER	$70.46	$472.87
07/06/2004	INTEREST	Monthly Interest	$1.69	$402.41
06/03/2004	INTEREST	Monthly Interest	$1.69	$400.72
05/06/2004	INTEREST	Monthly Interest	$1.10	$399.03
04/08/2004	INTEREST	Monthly Interest	$1.10	$397.93
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$25.00	$396.83
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$371.83
03/08/2004	INTEREST	Monthly Interest	$1.10	$366.90
02/09/2004	INTEREST	Monthly Interest	$1.10	$365.80
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$364.70
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$264.70
01/13/2004	INTEREST	Monthly Interest	$1.10	$260.47
12/03/2003	INTEREST	Monthly Interest	$1.10	$259.37
11/03/2003	INTEREST	Monthly Interest	$1.10	$258.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$257.17
10/06/2003	INTEREST	Monthly Interest	$1.10	$253.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$252.55
09/08/2003	INTEREST	Monthly Interest	$1.10	$249.73
08/04/2003	INTEREST	Monthly Interest	$1.10	$248.63
07/22/2003	BILL	DELLACOURT, ALBERT & NINA L	$70.46	$247.53
07/02/2003	INTEREST	Monthly Interest	$1.10	$177.07
06/02/2003	INTEREST	Monthly Interest	$1.10	$175.97
05/06/2003	INTEREST	Monthly Interest	$0.55	$174.87
04/03/2003	INTEREST	Monthly Interest	$0.55	$174.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$173.77
03/05/2003	INTEREST	Monthly Interest	$0.55	$169.13
02/06/2003	INTEREST	Monthly Interest	$0.55	$168.58
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$168.03
01/06/2003	INTEREST	Monthly Interest	$0.55	$164.05
12/11/2002	INTEREST	Monthly Interest	$0.55	$163.50
12/11/2002	INTEREST	Monthly Interest	$0.55	$162.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$162.40
10/07/2002	INTEREST	Monthly Interest	$0.55	$159.08
09/09/2002	INTEREST	Monthly Interest	$0.55	$158.53
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$157.98
08/06/2002	INTEREST	Monthly Interest	$0.55	$155.33
07/11/2002	INTEREST	Monthly Interest	$0.55	$154.78
07/11/2002	BILL	DELLACOURT, ALBERT & NINA L	$66.31	$154.23
06/03/2002	INTEREST	Monthly Interest	$0.55	$87.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	DELLACOURT, ALBERT & NINA L	$65.88	$65.88
09/07/2000	PAYMENT	DELLACOURT, ALBERT & NINA L CREDIT: B BANK: 88-800 NUM: 2861	$-65.62	$0.00
07/10/2000	BILL	DELLACOURT, ALBERT & NINA L	$65.62	$65.62
12/15/1999	PAYMENT	DELLACOURT, ALBERT & NINA L CHECK BANK: 88-800 NUM: 2590	$-2.74	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.74
10/04/1999	PAYMENT	DELLACOURT, ALBERT & NINA L CHECK BANK: 88-800 NUM: 2466	$-65.27	$2.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	DELLACOURT, ALBERT & NINA L	$65.27	$65.27
06/22/1999	PAYMENT	DELLACOURT, ALBERT & NINA L CHECK BANK: 88-800 NUM: 2321	$-11.46	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$11.46
05/06/1999	PAYMENT	DELLACOURT, ALBERT & NINA L CHECK BANK: 88-800 NUM: 2402	$-81.00	$6.46
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	DELLACOURT, ALBERT & NINA L	$70.06	$70.06
12/19/1997	PAYMENT	DELLACOURT, ALBERT & NINA L CASH	$-0.09	$0.00
12/16/1997	PAYMENT	DELLACOURT, ALBERT & NINA L CHECK	$-1.78	$0.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.87
09/16/1997	PAYMENT	DELLACOURT, ALBERT & NINA L CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	DELLACOURT, ALBERT & NINA L	$44.41	$44.41
09/05/1996	PAYMENT	DELLACOURT, ALBERT & NINA L	$-42.33	$0.00
07/15/1996	BILL	DELLACOURT, ALBERT & NINA L	$42.33	$42.33