Tax Account 010-260-33

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Owners

KING FAMILY TRUST, SAM & JEANNE
KING, SAMUEL & JEANNE, TRUSTEE
1150 ALLEN ROAD
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	010-260-33
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-260-33

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.59
Total	$83.59
Paid	$83.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$83.59

Total

$83.59

Paid

$83.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.59	$0.00	$0.00	$83.59	$83.59	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.40	$0.00	$0.00	$77.40	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$71.68	$0.00	$0.00	$71.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$66.37	$0.00	$0.00	$66.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$62.21	$0.00	$0.00	$62.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$69.05	$0.00	$0.00	$69.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$74.62	$0.00	$0.00	$74.62	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$72.07	$0.00	$0.00	$72.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$66.74	$0.00	$0.00	$66.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$63.47	$0.00	$0.00	$63.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$57.22	$0.00	$0.00	$57.22	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	KING FAMILY TRUST, SAM & JEANNE CHECK 0010498967	$-83.59	$0.00
07/17/2025	BILL	KING FAMILY TRUST, SAM & JEANNE	$83.59	$83.59
07/29/2024	PAYMENT	KING FAMILY TRUST, SAM & JEANNE CHECK 3976	$-77.40	$0.00
07/15/2024	BILL	KING FAMILY TRUST, SAM & JEANNE	$77.40	$77.40
08/15/2023	PAYMENT	KING FAMILY TRUST, SAM & JEANN CHECK BANK: 77 NUM: 7608	$-71.68	$0.00
07/11/2023	BILL	KING FAMILY TRUST, SAM & JEANN	$71.68	$71.68
07/28/2022	PAYMENT	KING, JEANNE CHECK BANK: 9477 NUM: 1304	$-66.37	$0.00
07/14/2022	BILL	KING FAMILY TRUST, SAM & JEANN	$66.37	$66.37
08/13/2021	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 9477 NUM: 1855	$-62.21	$0.00
07/19/2021	BILL	KING FAMILY TRUST, SAM & JEANN	$62.21	$62.21
08/05/2020	PAYMENT	KING, JEANNE CHECK BANK: 9477 NUM: 1704	$-63.88	$0.00
07/08/2020	BILL	KING FAMILY TRUST, SAM & JEANN	$63.88	$63.88
08/06/2019	PAYMENT	KING, SAMUEL CHECK BANK: 9477 NUM: 1687	$-69.05	$0.00
07/14/2019	BILL	KING FAMILY TRUST, SAM & JEANN	$69.05	$69.05
08/01/2018	PAYMENT	KING SAMUEL & JEANNE CHECK BANK: 9477 NUM: 3902	$-74.62	$0.00
07/11/2018	BILL	KING FAMILY TRUST, SAM & JEANN	$74.62	$74.62
08/04/2017	PAYMENT	KING, JEANNE CHECK BANK: 9477 NUM: 1664	$-72.07	$0.00
07/19/2017	BILL	KING, SAMUEL E & JEANNE	$72.07	$72.07
08/17/2016	PAYMENT	KING, SAMUEL E. & JEANNE CHECK BANK: 94-77 NUM: 3843	$-66.74	$0.00
07/14/2016	BILL	KING, SAMUEL E & JEANNE	$66.74	$66.74
07/23/2015	PAYMENT	KING, SAMUEL E. & JEANNE D. CHECK BANK: 94-77 NUM: 1273	$-63.47	$0.00
07/09/2015	BILL	KING, SAMUEL E & JEANNE	$63.47	$63.47
07/30/2014	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3752	$-57.22	$0.00
07/09/2014	BILL	KING, SAMUEL E & JEANNE	$57.22	$57.22
12/30/2013	PAYMENT	KING, SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 1191	$-52.97	$0.00
12/04/2013	AMENDMENT	remove penalty/posting error	$-4.77	$52.97
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.09
07/11/2013	BILL	KING, SAMUEL E & JEANNE	$52.97	$52.97
07/24/2012	PAYMENT	KING,SAMUEL & JEANNE CHECK BANK: 94-77 NUM: 3674	$-49.06	$0.00
07/13/2012	BILL	KING, SAMUEL E & JEANNE	$49.06	$49.06
07/29/2011	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3632	$-45.44	$0.00
07/13/2011	BILL	KING, SAMUEL E & JEANNE	$45.44	$45.44
07/26/2010	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 902	$-42.07	$0.00
07/08/2010	BILL	KING, SAMUEL E & JEANNE	$42.07	$42.07
08/13/2009	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3571	$-38.96	$0.00
07/13/2009	BILL	KING, SAMUEL E & JEANNE	$38.96	$38.96
08/04/2008	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3508	$-36.07	$0.00
07/14/2008	BILL	KING, SAMUEL E & JEANNE	$36.07	$36.07
08/06/2007	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3445	$-34.09	$0.00
07/13/2007	BILL	KING, SAMUEL E & JEANNE	$34.09	$34.09
08/10/2006	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3363	$-32.04	$0.00
07/16/2006	BILL	KING, SAMUEL E & JEANNE	$32.04	$32.04
08/10/2005	PAYMENT	KING, SAMUEL E & JEANNE CHECK BANK: 94-176 NUM: 3267	$-31.00	$0.00
07/26/2005	BILL	KING, SAMUEL E & JEANNE	$31.00	$31.00
08/05/2004	PAYMENT	KING, SAMUEL E & R JEANNE CHECK BANK: 94-176 NUM: 2995	$-33.28	$0.00
07/13/2004	BILL	KING, SAMUEL E & JEANNE	$33.28	$33.28