Tax Account 010-090-13

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Owners

ALLEN, CHARLENE & DORRINGTON, A
240 N TRESCOTT AVENUE
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	010-090-13
Account Type	Real Estate
Location	0 MOTE ROAD
Balance	$166.18
Currently Due	$166.18

Account ID

010-090-13

Account Type

Real Estate

Location

0 MOTE ROAD

Balance

$166.18

Currently Due

$166.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.23
Total	$166.18
Paid	$0.00
Balance	$166.18
Due	$166.18
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$132.23

Total

$166.18

Paid

$0.00

Balance

$166.18

Due

$166.18

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$33.23	$1.33	$33.23	$0.00	$34.56
2	10/07/2024	10/17/2024	Past due	$33.00	$3.31	$33.00	$0.00	$70.87
3	01/06/2025	01/16/2025	Past due	$33.00	$5.95	$33.00	$0.00	$109.82
4	03/03/2025	03/13/2025	Past due	$33.00	$22.26	$33.00	$0.00	$166.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.22	$0.00	$126.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$126.22	$35.09	$161.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$126.22	$4.42	$130.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$126.22	$0.00	$126.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$126.22	$18.15	$144.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$126.22	$33.37	$159.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$126.22	$28.94	$155.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$126.22	$20.69	$146.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$126.22	$1.33	$127.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$126.22	$9.92	$136.14	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.10	$166.18
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$165.08
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$162.08
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$155.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.26	$152.08
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.95	$142.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$136.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$133.56
07/15/2024	BILL	ALLEN, CHARLENE & DORRINGTON, A	$132.23	$132.23
08/25/2023	PAYMENT	NEVAREZ, JESUS CASH	$-287.53	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.05	$287.53
07/11/2023	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$286.48
07/03/2023	INTEREST	Monthly Interest	$1.05	$160.26
06/01/2023	INTEREST	Monthly Interest	$1.05	$159.21
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$158.16
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$151.16
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$148.16
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.84	$145.16
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.68	$136.32
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$130.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$127.48
07/14/2022	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
11/30/2021	PAYMENT	WISE, AMANDA CASH	$-130.64	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.16	$130.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$127.48
07/19/2021	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
07/24/2020	PAYMENT	NEVAREZ, JESSEE CASH	$-126.22	$0.00
07/08/2020	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
06/02/2020	PAYMENT	WISE, LARRY CHECK BANK: 907626 NUM: 1033	$-272.39	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-1.84	$272.39
06/02/2020	INTEREST	Monthly Interest	$1.84	$274.23
05/04/2020	INTEREST	Monthly Interest	$0.79	$272.39
04/01/2020	INTEREST	Monthly Interest	$0.79	$271.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.84	$270.81
03/02/2020	INTEREST	Monthly Interest	$0.79	$261.97
02/03/2020	INTEREST	Monthly Interest	$0.79	$261.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$260.39
01/06/2020	INTEREST	Monthly Interest	$0.79	$254.71
12/02/2019	INTEREST	Monthly Interest	$0.79	$253.92
11/06/2019	INTEREST	Monthly Interest	$0.79	$253.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$252.34
10/01/2019	INTEREST	Monthly Interest	$0.79	$249.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$248.39
09/03/2019	INTEREST	Monthly Interest	$0.79	$247.13
08/01/2019	INTEREST	Monthly Interest	$0.79	$246.34
07/14/2019	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$245.55
07/02/2019	INTEREST	Monthly Interest	$0.79	$119.33
06/04/2019	INTEREST	Monthly Interest	$0.79	$118.54
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$117.75
05/08/2019	PENALTY	2nd warning letter	$3.00	$110.75
05/08/2019	PENALTY	1st warning letter	$3.00	$107.75
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.68	$104.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$99.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.26	$95.91
08/17/2018	PAYMENT	ALLEN, CHARLENE CASH	$-186.73	$94.65
07/11/2018	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$281.38
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$155.16
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$152.16
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.84	$145.16
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$136.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$130.64
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$127.48
07/19/2017	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
06/26/2017	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-113.69	$0.00
06/02/2017	INTEREST	Monthly Interest	$0.77	$113.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$112.92
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$105.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.58	$102.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.10	$97.34
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$94.24
08/16/2016	PAYMENT	ALLEN, CHARLENE CASH	$-33.22	$93.00
07/14/2016	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
03/08/2016	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2106	$-31.00	$0.00
10/12/2015	PAYMENT	ALLEN, CHARLENE CASH	$-96.55	$31.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$127.55
07/09/2015	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
03/17/2015	PAYMENT	ALLEN, CHARLENE CASH	$-102.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.58	$102.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.10	$97.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.24	$94.24
08/25/2014	PAYMENT	ALLEN, CHARLENE CASH	$-33.22	$93.00
07/09/2014	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
06/09/2014	PAYMENT	ALLEN, CHARLENE CASH	$-53.10	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.26	$53.10
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$52.84
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$45.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$42.84
03/18/2014	PAYMENT	ALLEN, CHARLENE CASH	$-105.47	$39.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.84	$145.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.71	$136.47
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.21	$130.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$127.55
07/11/2013	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
02/27/2013	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-63.24	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.24	$63.24
11/20/2012	PAYMENT	ALLEN, CHARLENE CASH	$-32.24	$62.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
09/20/2012	PAYMENT	ALLEN, CHARLENE CASH	$-34.55	$93.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$127.55
07/13/2012	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
09/16/2011	PAYMENT	ALLEN, CHARLENE & DORRINGTON, CASH	$-127.48	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$127.48
07/13/2011	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
04/11/2011	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2102	$-110.25	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$110.25
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.56	$107.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$100.69
11/03/2010	PAYMENT	ALLEN, CHARLENE-1/2 1ST&1/2 2N CASH	$-33.83	$96.93
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.21	$130.76
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.55
07/08/2010	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
04/28/2010	PAYMENT	ELKINS, DAN CASH	$-94.06	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$94.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.74	$91.06
02/25/2010	PAYMENT	ELKINS, NEVADA CASH	$-50.00	$86.32
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.68	$136.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$130.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$127.48
07/22/2009	PAYMENT	ALLEN, CHARLENE CASH	$-77.48	$126.22
07/13/2009	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$203.70
07/01/2009	INTEREST	Monthly Interest	$0.53	$77.48
06/01/2009	INTEREST	Monthly Interest	$0.53	$76.95
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$76.42
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$71.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$69.42
03/10/2009	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1964	$-32.81	$66.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$99.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$95.91
08/19/2008	PAYMENT	ALLEN, CHARLENE CASH	$-31.57	$94.65
07/14/2008	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
03/04/2008	PAYMENT	ALLEN, CHARLENE CASH	$-31.56	$0.00
12/21/2007	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 98	$-31.55	$31.56
08/20/2007	PAYMENT	NEVADA PAID 1/4 CASH	$-31.55	$63.11
08/20/2007	PAYMENT	LISHA PAID 1/4 CASH	$-31.56	$94.66
07/13/2007	BILL	ALLEN, CHARLENE & DORRINGTON,	$126.22	$126.22
02/26/2007	PAYMENT	ALLEN, CHARLENE CASH	$-30.05	$0.00
01/11/2007	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5526	$-30.05	$30.05
11/02/2006	PAYMENT	ALLEN, CHARLENE CASH	$-31.25	$60.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.20	$91.35
08/28/2006	PAYMENT	ALLEN, CHARLENE CHECK BANK: 90-7118 NUM: 2654	$-15.03	$90.15
08/28/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5397	$-15.04	$105.18
07/16/2006	BILL	ALLEN, CHARLENE & DORRINGTON,	$120.22	$120.22
03/07/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5266	$-30.05	$0.00
01/10/2006	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5205	$-30.05	$30.05
09/22/2005	PAYMENT	ALLEN, CHARLENE CASH	$-1.20	$60.10
09/08/2005	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1979	$-60.12	$61.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$121.42
07/26/2005	BILL	ALLEN, CHARLENE & DORRINGTON,	$120.22	$120.22
03/04/2005	PAYMENT	DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 4854	$-30.05	$0.00
01/04/2005	PAYMENT	ALLEN, C & DORRINGTON, A C/S CHECK BANK: 94-7074 NUM: 4738	$-30.05	$30.05
08/11/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 2008	$-60.12	$60.10
07/13/2004	BILL	ALLEN, C & DORRINGTON, A C/S	$120.22	$120.22
08/07/2003	PAYMENT	ALLEN, CHARLENE CASH	$-93.95	$0.00
07/22/2003	BILL	ALLEN, C & DORRINGTON, A C/S	$93.95	$93.95
08/21/2002	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1625	$-88.07	$0.00
07/11/2002	BILL	ALLEN, C & DORRINGTON, A C/S	$88.07	$88.07
08/14/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1196	$-88.04	$0.00
07/13/2001	BILL	ALLEN, C & DORRINGTON, A C/S	$88.04	$88.04
08/11/2000	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1026	$-88.02	$0.00
07/10/2000	BILL	MCMICHAELS, E G & JUNE C	$88.02	$88.02
08/24/1999	PAYMENT	MCMICHAELS, E.G. & JUNE CHECK BANK: 94-72 NUM: 1265	$-87.89	$0.00
07/17/1999	BILL	MCMICHAELS, E.G. & JUNE C.	$87.89	$87.89
08/18/1998	PAYMENT	MCMICHAELS CHECK	$-47.49	$0.00
07/10/1998	BILL	MCMICHAELS, E.G. & JUNE C.	$47.49	$47.49
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-47.47	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$47.47	$47.47
09/05/1996	PAYMENT	MICHAEL MOGAN	$-45.29	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.29	$45.29