Tax Account 011-010-02

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Owners

UNGER FAMILY TRUST, RONALD L
PO BOX 716
BATTLE MOUNTAIN, NV 89820

UNGER, RONALD L

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

Account Summary

Account ID	011-010-02
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-010-02

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.56
Total	$349.64
Paid	$349.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$331.56

Total

$349.64

Paid

$349.64

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.56	$3.42	$85.56	$88.98	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$8.38	$82.00	$90.38	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$6.28	$82.00	$88.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.28	$49.26	$357.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$308.28	$24.66	$332.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$308.28	$24.66	$332.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$308.28	$24.28	$332.56	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.28	$66.95	$375.23	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	UNGER FAMILY TRUST, RONALD L CREDIT 4638	$-88.28	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$88.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$85.28
01/15/2025	PAYMENT	UNGER, RONALD CHECK 2884	$-261.36	$82.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$343.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$334.98
07/15/2024	BILL	UNGER, RONALD L	$331.56	$331.56
04/04/2024	PAYMENT	UNGER, RONALD L CHECK 3034	$-357.54	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$357.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.58	$354.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$332.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.71	$319.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.09	$311.37
07/11/2023	BILL	UNGER, RONALD L	$308.28	$308.28
02/27/2023	PAYMENT	UNGER, RONALD CHECK BANK: 94-7074 NUM: 2857	$-332.94	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.87	$332.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.71	$319.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$311.36
07/14/2022	BILL	UNGER, RONALD L	$308.28	$308.28
03/15/2022	PAYMENT	UNGER, RONALD CHECK BANK: 947074 NUM: 2852	$-332.94	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.87	$332.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.71	$319.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$311.36
07/19/2021	BILL	ARSENAULT, AMY	$308.28	$308.28
03/18/2021	PAYMENT	UNGER, RON CHECK BANK: 947074 NUM: 4174	$-10.56	$0.00
03/17/2021	PAYMENT	UNGER, RONALD CHECK BANK: 947074 NUM: 2839	$-242.36	$10.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.72	$252.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.58	$239.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.98	$231.62
08/11/2020	PAYMENT	ARSENAULT, AMY CREDIT: D BANK: CC NUM: CC	$-109.74	$228.64
08/11/2020	PAYMENT	ARSENAULT, AMY CASH	$-345.13	$338.38
08/03/2020	INTEREST	Monthly Interest	$2.57	$683.51
07/08/2020	BILL	ARSENAULT, AMY	$308.28	$680.94
07/01/2020	INTEREST	Monthly Interest	$2.57	$372.66
06/02/2020	INTEREST	Monthly Interest	$2.57	$370.09
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$367.52
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$360.52
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$357.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.58	$354.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.87	$332.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.71	$319.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$311.36
07/14/2019	BILL	ARSENAULT, CRAIG & AMY	$308.28	$308.28
09/17/2018	PAYMENT	ARSENAULT CRAIG & AMY CASH	$-231.21	$0.00
08/20/2018	PAYMENT	ARSENAULT CRAIG & AMY CASH	$-77.07	$231.21
07/11/2018	BILL	ARSENAULT, CRAIG & AMY	$308.28	$308.28
08/22/2017	PAYMENT	ARSENAULT AMY CASH	$-308.28	$0.00
07/19/2017	BILL	ARSENAULT, CRAIG & AMY	$308.28	$308.28
09/22/2016	PAYMENT	ARSENAULT, CRAIG & AMY CHECK BANK: 94-7074 NUM: 4919	$-231.00	$0.00
08/17/2016	PAYMENT	ARSENAULT, CRAIG & AMY CHECK BANK: 94-7074 NUM: 4903	$-77.28	$231.00
07/14/2016	BILL	ARSENAULT, CRAIG & AMY	$308.28	$308.28
08/20/2015	PAYMENT	ARSENAULT, CRAIG & AMY CHECK BANK: 94-7074 NUM: 1275	$-308.28	$0.00
07/09/2015	BILL	ARSENAULT, CRAIG & AMY	$308.28	$308.28
07/29/2014	PAYMENT	ARSENAULT, CRAIG & AMY CHECK BANK: 94-7074 NUM: 1178	$-308.28	$0.00
07/09/2014	BILL	ARSENAULT, CRAIG & AMY	$308.28	$308.28
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-154.00	$0.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-154.28	$154.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-308.28	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-77.07	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-164.93	$77.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.71	$242.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.29
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-77.07	$231.21
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-308.28	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-77.07	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-77.07	$77.07
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-77.07	$154.14
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-77.07	$231.21
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-5.08	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-77.07	$5.08
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$82.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.15
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-77.07	$77.07
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-77.07	$154.14
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-77.07	$231.21
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-308.28	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-293.58	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-293.58	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-293.58	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-294.72	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$294.72	$294.72
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-276.27	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$276.27	$276.27
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-276.22	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$276.22	$276.22
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-276.15	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$276.15	$276.15
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-275.73	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$275.73	$275.73
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-188.92	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$188.92	$188.92
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-188.92	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$188.92	$188.92
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-180.20	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$180.20	$180.20