Tax Account 011-040-53

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Owners

ELLIS, ROBEN A & MATHEW L
480 KAYCI AVE
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	011-040-53
Account Type	Real Estate
Location	480 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-53

Account Type

Real Estate

Location

480 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.78
Total	$2,623.36
Paid	$2,623.36
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

$2,426.78

Total

$2,623.36

Paid

$2,623.36

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	$632.78	$25.31	$632.78	$658.09	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$61.54	$598.00	$659.54	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$109.73	$598.00	$707.73	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.45	$22.48	$2,303.93	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,203.92	$0.00	$2,203.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,042.13	$307.72	$2,349.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,994.74	$496.43	$2,491.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,214.01	$0.00	$1,214.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,069.71	$0.00	$1,069.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,066.42	$0.00	$1,066.42	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,063.13	$0.00	$1,063.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,066.69	$0.00	$1,066.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,067.08	$0.00	$1,067.08	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/03/2025	PAYMENT	ELLIS, ROBEN A & MATHEW L CASH	$-2,623.36	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$109.73	$2,623.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.54	$2,513.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.31	$2,452.09
07/15/2024	BILL	ELLIS, ROBEN A & MATHEW L	$2,426.78	$2,426.78
12/20/2023	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK 1059	$-1,708.48	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.48	$1,708.48
08/22/2023	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 94-8013 NUM: 1061	$-595.45	$1,686.00
07/11/2023	BILL	ELLIS, ROBEN A & MATHEW L	$2,281.45	$2,281.45
03/13/2023	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 94-8013 NUM: 1114	$-545.00	$0.00
01/04/2023	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 94-8013 NUM: 1113	$-545.00	$545.00
10/04/2022	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 94-8013 NUM: 1102	$-545.00	$1,090.00
08/09/2022	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 947013 NUM: 1110	$-568.92	$1,635.00
07/14/2022	BILL	ELLIS, ROBEN A & MATHEW L	$2,203.92	$2,203.92
05/02/2022	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 94-8013 NUM: 1109	$-841.02	$0.00
04/19/2022	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 948013 NUM: 1111	$-4,000.00	$841.02
04/01/2022	INTEREST	Monthly Interest	$16.62	$4,841.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$142.95	$4,824.40
03/01/2022	INTEREST	Monthly Interest	$16.62	$4,681.45
02/01/2022	INTEREST	Monthly Interest	$16.62	$4,664.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$92.20	$4,648.21
01/03/2022	INTEREST	Monthly Interest	$16.62	$4,556.01
12/01/2021	INTEREST	Monthly Interest	$16.62	$4,539.39
11/01/2021	INTEREST	Monthly Interest	$16.62	$4,522.77
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.55	$4,506.15
10/01/2021	INTEREST	Monthly Interest	$16.62	$4,454.60
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.02	$4,437.98
09/01/2021	INTEREST	Monthly Interest	$16.62	$4,416.96
08/01/2021	INTEREST	Monthly Interest	$16.62	$4,400.34
07/19/2021	BILL	ELLIS, ROBEN A & MATHEW L	$2,042.13	$4,383.72
07/12/2021	INTEREST	Monthly Interest	$16.62	$2,341.59
06/01/2021	INTEREST	Monthly Interest	$16.62	$2,324.97
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$2,308.35
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$2,301.35
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,298.35
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$139.63	$2,295.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$90.06	$2,155.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.37	$2,065.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.55	$2,015.29
07/08/2020	BILL	ELLIS, ROBEN A & MATHEW L	$1,994.74	$1,994.74
11/06/2019	PAYMENT	ELLIS, MATHEW CREDIT: D BANK: CC NUM: CC	$-597.00	$0.00
10/09/2019	PAYMENT	ELLIS, ROBERN A & MATHEW L CHECK BANK: 948013 NUM: 1060	$-298.50	$597.00
08/26/2019	PAYMENT	ELLIS, ROBERN A & MATHEW L CHECK BANK: 948013 NUM: 1086	$-318.51	$895.50
07/14/2019	BILL	ELLIS, ROBERN A & MATHEW L	$1,214.01	$1,214.01
03/12/2019	PAYMENT	ELLIS, ROBEN A & MATHEW L CHECK BANK: 948013 NUM: 1020	$-262.42	$0.00
01/04/2019	PAYMENT	ELLIS, ROBERN A & MATHEW L CHECK BANK: 948013 NUM: 1019	$-262.42	$262.42
09/25/2018	PAYMENT	ELLIS, ROBERN A & MATHEW L CHECK BANK: 948013 NUM: 1076	$-262.42	$524.84
08/17/2018	PAYMENT	ELLIS, ROBERN A & MATHEW L CHECK BANK: 948013 NUM: 1075	$-282.45	$787.26
07/11/2018	BILL	ELLIS, ROBERN A & MATHEW L	$1,069.71	$1,069.71
10/26/2017	PAYMENT	ELLIS, ROBERN A & MATHEW L CHECK BANK: 94801 NUM: 1057	$-3,196.24	$0.00
10/18/2017	AMENDMENT	adj pnlty/interest gpe	$-316.83	$3,196.24
10/18/2017	AMENDMENT	adj pnlty/int gpe	$-205.40	$3,513.07
10/18/2017	AMENDMENT	adj pnlty interest gpe	$-38.42	$3,718.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.16	$3,756.89
10/10/2017	INTEREST	Monthly Interest	$17.75	$3,729.73
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$3,711.98
09/06/2017	INTEREST	Monthly Interest	$17.75	$3,700.72
08/03/2017	INTEREST	Monthly Interest	$17.75	$3,682.97
08/03/2017	INTEREST	Monthly Interest	$17.75	$3,665.22
07/19/2017	BILL	ELLIS, ROBERN A & MATHEW L	$1,066.42	$3,647.47
06/02/2017	INTEREST	Monthly Interest	$17.75	$2,581.05
05/03/2017	INTEREST	Monthly Interest	$8.89	$2,563.30
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.42	$2,554.41
03/24/2017	INTEREST	Monthly Interest	$8.89	$2,479.99
03/24/2017	INTEREST	Monthly Interest	$8.89	$2,471.10
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.19	$2,462.21
01/04/2017	INTEREST	Monthly Interest	$8.89	$2,414.02
12/06/2016	INTEREST	Monthly Interest	$8.89	$2,405.13
11/04/2016	INTEREST	Monthly Interest	$8.89	$2,396.24
10/19/2016	INTEREST	Monthly Interest	$8.89	$2,387.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.16	$2,378.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.33	$2,351.30
08/30/2016	INTEREST	Monthly Interest	$8.89	$2,339.97
08/02/2016	INTEREST	Monthly Interest	$8.89	$2,331.08
08/01/2016	INTEREST	Monthly Interest	$8.89	$2,322.19
07/14/2016	BILL	MORENO TRUST, HELEN M	$1,063.13	$2,313.30
06/02/2016	INTEREST	Monthly Interest	$8.89	$1,250.17
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$1,241.28
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$1,234.28
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$1,231.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.67	$1,228.28
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.34	$1,153.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.23	$1,105.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.35	$1,078.04
07/09/2015	BILL	MORENO TRUST, HELEN M	$1,066.69	$1,066.69
08/29/2014	PAYMENT	MORENO TRUST, HELEN M CHECK BANK: 94-156 NUM: 880	$-1,067.08	$0.00
07/09/2014	BILL	MORENO TRUST, HELEN M	$1,067.08	$1,067.08
07/31/2013	PAYMENT	MORENO TRUST, HELEN M CHECK BANK: 94-156 NUM: 804	$-966.13	$0.00
07/11/2013	BILL	MORENO TRUST, HELEN M	$966.13	$966.13
05/30/2013	PAYMENT	MORENO TRUST, HELEN M CHECK BANK: 94-156 NUM: 795	$-47.25	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$47.25
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$42.25
03/27/2013	PENALTY	Warning letter cost	$3.00	$39.25
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.39	$36.25
11/01/2012	PAYMENT	MORENO TRUST, HELEN M CHECK BANK: 94-156 NUM: 766	$-973.96	$34.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.48	$1,008.82
10/01/2012	INTEREST	Monthly Interest	$0.08	$984.34
09/04/2012	INTEREST	Monthly Interest	$0.08	$984.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.22	$984.18
08/01/2012	INTEREST	Monthly Interest	$0.08	$973.96
07/13/2012	INTEREST	Monthly Interest	$0.08	$973.88
07/13/2012	BILL	MORENO TRUST, HELEN M	$957.51	$973.80
06/01/2012	INTEREST	Monthly Interest	$0.08	$16.29
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$16.21
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$21.21
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$16.21
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$13.21
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.39	$10.21
08/30/2011	PAYMENT	MORENO TRUST, HELEN M CHECK BANK: 94-156 NUM: 729	$-922.05	$9.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.82	$931.87
07/13/2011	BILL	MORENO TRUST, HELEN M	$922.05	$922.05
08/04/2010	PAYMENT	MORENO TRUST, HELEN M CHECK BANK: 94-156 NUM: 650	$-873.03	$0.00
07/08/2010	BILL	MORENO TRUST, HELEN M	$873.03	$873.03
08/10/2009	PAYMENT	MORENO, HELEN M CHECK BANK: 94-7074 NUM: 1055	$-881.78	$0.00
07/13/2009	BILL	MORENO, HELEN	$881.78	$881.78
08/28/2008	PAYMENT	MORENO, HELEN CASH	$-194.20	$0.00
07/14/2008	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-194.20	$0.00
07/13/2007	BILL	ITZA, DAVID ALLEN & KRISTINE R	$194.20	$194.20
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-184.94	$0.00
07/16/2006	BILL	ITZA, DAVID ALLEN & KRISTINE R	$184.94	$184.94
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-37.05	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-37.05	$37.05
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-37.05	$74.10
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-37.05	$111.15
07/26/2005	BILL	ITZA, DAVID ALLEN & KRISTINE R	$148.20	$148.20