Tax Account 010-440-46

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Owners

SHUPE, KAYLEY
698 EASTLAKE DRIVE
SPRING CREEK, NV 89815

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

Account Summary

Account ID	010-440-46
Account Type	Real Estate
Location	2245 1900 EAST ST BATTLE MTN
Balance	$236.00
Currently Due	$118.00

Account ID

010-440-46

Account Type

Real Estate

Location

2245 1900 EAST ST
BATTLE MTN

Balance

$236.00

Currently Due

$118.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$504.45
Total	$510.47
Paid	$274.47
Balance	$236.00
Due	$118.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$504.45

Total

$510.47

Paid

$274.47

Balance

$236.00

Due

$118.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$150.45	$6.02	$0.00	$150.45	$156.47	$0.00
2	10/06/2025	10/16/2025	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00
3	01/05/2026	01/15/2026	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$118.00
4	03/02/2026	03/12/2026	Due	$118.00	$0.00	$0.00	$118.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$469.44	$0.00	$0.00	$469.44	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$437.04	$0.00	$0.00	$437.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$414.34	$0.00	$0.00	$414.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$415.01	$0.00	$0.00	$415.01	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$0.00	$415.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$411.38	$3.91	$0.00	$415.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$386.25	$0.00	$0.00	$386.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$385.78	$3.66	$0.00	$389.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$385.31	$0.00	$0.00	$385.31	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$385.82	$0.00	$0.00	$385.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$426.31	$7.04	$0.00	$433.35	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	SHUPE, KAYLEY CREDIT	$-274.47	$236.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.02	$510.47
07/17/2025	BILL	SHUPE, KAYLEY	$504.45	$504.45
03/06/2025	PAYMENT	SHUPE, KAYLEY CREDIT	$-109.00	$0.00
01/02/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 138994	$-109.00	$109.00
08/13/2024	PAYMENT	ESLICK, TIM OR SANDRA CHECK 300	$-251.44	$218.00
07/15/2024	BILL	ESLICK, TIM L & SANDRA K	$469.44	$469.44
08/07/2023	PAYMENT	ESLICK, TIM L & SANDRA K CHECK BANK: 94-7074 NUM: 144	$-437.04	$0.00
07/11/2023	BILL	ESLICK, TIM L & SANDRA K	$437.04	$437.04
08/05/2022	PAYMENT	ESLICK, TIM & SANDRA CHECK BANK: 947074 NUM: 1307	$-414.34	$0.00
07/14/2022	BILL	ESLICK, TIM L & SANDRA K	$414.34	$414.34
07/28/2021	PAYMENT	ESLICK, SANDRA CHECK BANK: 8187 NUM: 6289	$-415.01	$0.00
07/19/2021	BILL	ESLICK, TIM L & SANDRA K	$415.01	$415.01
09/29/2020	PAYMENT	ESLICK, TIM CHECK BANK: 947074 NUM: 1147	$-296.76	$0.00
08/07/2020	PAYMENT	ESLICK, SANDRA CHECK BANK: 947074 NUM: 1130	$-118.92	$296.76
07/08/2020	BILL	ESLICK, TIM L & SANDRA K	$415.68	$415.68
12/05/2019	PAYMENT	ESLICK, TIM CHECK BANK: 947074 NUM: 1075	$-3.91	$0.00
11/04/2019	PAYMENT	ESLICK, TIM CHECK BANK: 947074 NUM: 1068	$-293.52	$3.91
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$297.43
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-117.86	$293.52
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$411.38	$411.38
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-91.56	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-91.56	$91.56
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-91.56	$183.12
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-111.57	$274.68
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$386.25	$386.25
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-91.44	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-95.10	$91.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.66	$186.54
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-91.44	$182.88
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-111.46	$274.32
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$385.78	$385.78
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-91.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-91.00	$91.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-91.00	$182.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-112.31	$273.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$385.31	$385.31
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-91.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-91.00	$91.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-91.00	$182.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-112.82	$273.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$385.82	$385.82
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-108.04	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$108.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.04	$105.04
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-101.00	$101.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-101.00	$202.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-123.31	$303.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$426.31	$426.31
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-118.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-118.00	$118.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-118.00	$236.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-140.56	$354.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$494.56	$494.56
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-117.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-117.00	$117.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-117.00	$234.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-146.19	$351.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$497.19
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$491.57	$491.57
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-114.81	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-114.81	$114.81
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-114.81	$229.62
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-134.83	$344.43
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$479.26	$479.26
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-116.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-116.00	$116.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-116.00	$232.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-138.21	$348.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$486.21	$486.21
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-117.31	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-117.31	$117.31
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-117.31	$234.62
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-137.33	$351.93
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-5.49	$489.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.49	$494.75
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$489.26	$489.26
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-109.10	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-109.10	$109.10
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-109.10	$218.20
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-129.11	$327.30
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$456.41	$456.41
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-92.87	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-92.87	$92.87
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-92.87	$185.74
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-112.88	$278.61
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$391.49	$391.49
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-63.33	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-63.33	$63.33
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-63.33	$126.66
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-63.36	$189.99
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$253.35	$253.35