Tax Account 010-610-02
Owners
LEROY, JEROME AND THERESA C
P O BOX 690
BATTLE MOUNTAIN, NV 89820-0000
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-610-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 ALLEN ROAD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,298.40 |
| Total | $1,325.06 |
| Paid | $1,325.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% Low 3.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | LEROY, JEROME AND THERESA C CHECK 89922336 | $-316.00 | $0.00 |
| 01/16/2025 | PAYMENT | LEROY, THERESA CHECK 28709243 | $-316.00 | $316.00 |
| 11/01/2024 | PAYMENT | LEROY, JEROME AND THERESA C CHECK 6721 | $-328.64 | $632.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.64 | $960.64 |
| 09/12/2024 | PAYMENT | LEROY, THERESA CHECK 62944230 | $-364.42 | $948.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.02 | $1,312.42 |
| 07/15/2024 | BILL | LEROY, JEROME AND THERESA C | $1,298.40 | $1,298.40 |