Tax Account 011-090-12

Print Page · · Payments Cart · New Search

Owners

PARK JR FAMILY TRUST
DONALD A PARK JR, TRUSTEE
1431 PALOMINO 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	011-090-12
Account Type	Real Estate
Location	1431 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-12

Account Type

Real Estate

Location

1431 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.87
Total	$657.87
Paid	$657.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$657.87

Total

$657.87

Paid

$657.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.87	$0.00	$189.87	$189.87	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.45	$0.00	$661.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$631.13	$0.00	$631.13	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$613.32	$0.68	$614.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$599.41	$0.59	$600.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$582.53	$0.00	$582.53	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$493.05	$0.95	$494.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$490.97	$0.03	$491.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$489.53	$0.00	$489.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$486.88	$0.00	$486.88	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$486.07	$0.00	$486.07	$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
08/02/2024	PAYMENT	PARK JR FAMILY TRUST CHECK 143	$-657.87	$0.00
07/15/2024	BILL	PARK JR FAMILY TRUST	$657.87	$657.87
07/27/2023	PAYMENT	PARK JR FAMILY TRUST CHECK BANK: 94-7074 NUM: 729	$-661.45	$0.00
07/11/2023	BILL	PARK JR FAMILY TRUST	$661.45	$661.45
08/03/2022	PAYMENT	PARK, DINALD JR CHECK BANK: 947074 NUM: 682	$-631.13	$0.00
07/14/2022	BILL	PARK JR FAMILY TRUST	$631.13	$631.13
08/04/2021	PAYMENT	PARK, DONALD A JR CHECK BANK: 947074 NUM: 646	$-614.00	$0.00
08/04/2021	AMENDMENT	ADJ PMT JJ	$0.68	$614.00
07/19/2021	BILL	PARK, DONALD A JR	$613.32	$613.32
07/29/2020	PAYMENT	PARK, DONALD A JR CHECK BANK: 947074 NUM: 602	$-600.00	$0.00
07/29/2020	AMENDMENT	adj pmt jj	$0.59	$600.00
07/08/2020	BILL	PARK, DONALD A JR	$599.41	$599.41
08/07/2019	PAYMENT	PARK, DONALD A JR CHECK BANK: 947074 NUM: 552	$-582.53	$0.00
07/14/2019	BILL	PARK, DONALD A JR	$582.53	$582.53
08/20/2018	PAYMENT	PARK, DONALD A JR CHECK BANK: 947074 NUM: 494	$-494.00	$0.00
08/16/2018	AMENDMENT	adj bill gpe	$0.12	$494.00
08/16/2018	AMENDMENT	adj bill gpe	$0.71	$493.88
08/16/2018	AMENDMENT	adj bill gpe	$0.12	$493.17
07/11/2018	BILL	PARK, DONALD A JR	$493.05	$493.05
08/07/2017	PAYMENT	PARK, DONALD A JR CHECK BANK: 947074 NUM: 436	$-491.00	$0.00
08/07/2017	AMENDMENT	adj pmt jj	$0.03	$491.00
07/19/2017	BILL	PARK, DONALD A JR	$490.97	$490.97
07/29/2016	PAYMENT	PARK, DONALD A JR CHECK BANK: 94-7074 NUM: 370	$-489.53	$0.00
07/14/2016	BILL	PARK, DONALD A JR	$489.53	$489.53
08/18/2015	PAYMENT	PARK, DONALD A JR CHECK BANK: 94-7074 NUM: 322	$-486.88	$0.00
07/09/2015	BILL	PARK, DONALD A JR	$486.88	$486.88
07/25/2014	PAYMENT	PARK, DONALD A JR CHECK BANK: 94-7074 NUM: 272	$-486.07	$0.00
07/09/2014	BILL	PARK, DONALD A JR	$486.07	$486.07
07/26/2013	PAYMENT	PARK, DONALD A JR CHECK BANK: 94-7074 NUM: 220	$-478.97	$0.00
07/11/2013	BILL	PARK, DONALD A JR	$478.97	$478.97
07/24/2012	PAYMENT	PARK, DONALD A JR CHECK BANK: 94-7074 NUM: 155	$-465.60	$0.00
07/13/2012	BILL	PARK, DONALD A JR	$465.60	$465.60
02/01/2012	PAYMENT	PARK,DONALD A CHECK BANK: 94-7074 NUM: 117	$-108.15	$0.00
12/09/2011	PAYMENT	PARK, DONALD CASH	$-108.15	$108.15
11/21/2011	PAYMENT	JACKSON, JASON D CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-112.48	$216.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.33	$328.78
08/26/2011	PAYMENT	JACKSON, JASON D CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-128.18	$324.45
07/13/2011	BILL	JACKSON, JASON D	$452.63	$452.63
04/14/2011	PAYMENT	JACKSON, JASON D CHECK BANK: 94-7074 NUM: 1066	$-21.00	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$21.00
03/31/2011	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 94-7074 NUM: 1064	$-314.00	$18.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.00	$332.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$314.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.00
08/24/2010	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 94-7074 NUM: 1052	$-124.09	$300.00
08/24/2010	AMENDMENT	adj pmt gp	$3.51	$424.09
07/22/2010	PAYMENT	JACKSON, JASON D CHECK BANK: 94-7074 NUM: 17200	$-502.51	$420.58
07/08/2010	BILL	JACKSON, JASON D	$420.58	$923.09
07/01/2010	INTEREST	Monthly Interest	$3.51	$502.51
06/01/2010	INTEREST	Monthly Interest	$3.51	$499.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$495.49
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$488.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.47	$485.49
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.24	$456.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.02	$436.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.81	$425.76
07/13/2009	BILL	JACKSON, JASON D	$420.95	$420.95
03/27/2009	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 92-7348 NUM: 5257	$-412.94	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$412.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.93	$410.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.33	$386.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$369.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.16	$360.28
07/14/2008	BILL	JACKSON, JASON D	$356.12	$356.12
04/01/2008	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 5161	$-92.10	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$92.10
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.28	$90.10
01/24/2008	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 92-7348 NUM: 5089	$-84.84	$85.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.24	$170.66
11/02/2007	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 5037	$-81.58	$166.42
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.26	$248.00
08/29/2007	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 4992	$-101.59	$244.74
07/13/2007	BILL	JACKSON, JASON D	$346.33	$346.33
04/27/2007	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 4919	$-5.15	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$5.15
03/23/2007	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 94-7074 NUM: 1018	$-78.67	$3.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$81.82
01/09/2007	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 94-7074 NUM: 1005	$-78.67	$78.67
10/13/2006	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 94-7074 NUM: 1001	$-78.67	$157.34
09/07/2006	PAYMENT	JACKSON, JASON D CHECK BANK: 94-7074 NUM: 1003	$-98.67	$236.01
07/16/2006	BILL	JACKSON, JASON D	$334.68	$334.68
03/10/2006	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 4850	$-74.73	$0.00
01/06/2006	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 4813	$-74.73	$74.73
10/17/2005	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 4752	$-74.73	$149.46
08/25/2005	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 4717	$-94.76	$224.19
07/26/2005	BILL	JACKSON, JASON D	$318.95	$318.95
05/04/2005	PAYMENT	JACKSON, JASON D & KIMBERLY CHECK BANK: 92-7348 NUM: 4622	$-171.68	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$171.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.93	$169.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.17	$161.75
10/15/2004	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 4162	$-79.29	$158.58
08/19/2004	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 4111	$-99.30	$237.87
07/13/2004	BILL	JACKSON, JASON D	$337.17	$337.17
04/09/2004	PAYMENT	JACKSON, JASON D & KIMBERLY A CHECK BANK: 92-7348 NUM: 3812	$-5.95	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$5.95
03/25/2004	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 3801	$-98.73	$3.95
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.95	$102.68
01/15/2004	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 373	$-102.68	$98.73
10/23/2003	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 3657	$-98.73	$201.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$300.14
08/27/2003	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 3576	$-118.75	$296.19
07/22/2003	BILL	JACKSON, JASON D	$414.94	$414.94
02/14/2003	PAYMENT	JACKSON, JASON D CHECK BANK: 92-73484 NUM: 3352	$-299.59	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.54	$299.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$290.05
09/05/2002	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 3032	$-120.06	$286.23
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.62	$406.29
07/11/2002	BILL	JACKSON, JASON D	$401.67	$401.67
03/08/2002	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 2721	$-208.41	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.09	$208.41
10/22/2001	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 2381	$-112.40	$204.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.34	$316.72
09/13/2001	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 2265	$-122.38	$311.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.90	$433.76
07/13/2001	BILL	JACKSON, JASON D	$428.86	$428.86
03/12/2001	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 1822	$-105.30	$0.00
01/12/2001	PAYMENT	JACKSON, JASON D CHECK BANK: 94-7348 NUM: 1661	$-105.30	$105.30
11/06/2000	PAYMENT	JACKSON, JASON D CHECK BANK: 92-7348 NUM: 1556	$-109.51	$210.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$320.11
08/29/2000	PAYMENT	JACKSON, JASON D CHECK BANK: 94-204 NUM: 1727	$-125.53	$315.90
07/10/2000	BILL	JACKSON, JASON D	$441.43	$441.43
05/30/2000	PAYMENT	JACKSON, JASON D. CHECK BANK: 94-204 NUM: 1653	$-76.38	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.38
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$71.38
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.67	$69.38
01/31/2000	PAYMENT	JACKSON, JASON D. CHECK BANK: 94-204 NUM: 1556	$-244.71	$66.71
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.22	$311.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.68	$298.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$290.52
07/17/1999	BILL	JACKSON, JASON D.	$287.04	$287.04
03/08/1999	PAYMENT	JACKSON, JASON D. CHECK	$-52.21	$0.00
10/21/1998	PAYMENT	JACKSON, JASON D. CHECK	$-104.42	$52.21
08/28/1998	PAYMENT	JACKSON, JASON D. CHECK	$-72.35	$156.63
07/10/1998	BILL	JACKSON, JASON D.	$228.98	$228.98
03/10/1998	PAYMENT	JACKSON, JASON D. CHECK	$-52.70	$0.00
03/03/1998	AMENDMENT	reverse correction-	$18.65	$52.70
02/13/1998	AMENDMENT	deleting mobile home	$-18.65	$34.05
01/06/1998	PAYMENT	Good, Kimberly CHECK	$-52.70	$52.70
10/17/1997	PAYMENT	Good, Kim CHECK	$-52.70	$105.40
08/25/1997	PAYMENT	JACKSON, JASON D. CHECK	$-72.85	$158.10
07/20/1997	BILL	JACKSON, JASON D.	$230.95	$230.95
11/01/1996	PAYMENT	JACKSON, JASON D	$-152.73	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.01	$152.73
08/16/1996	PAYMENT	RISBERG, EARL R	$-70.48	$150.72
07/15/1996	BILL	RISBERG, EARL R	$221.20	$221.20