Tax Account 011-090-19

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Owners

INVESTMENT PROPERTIES, LLC
1420 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	011-090-19
Account Type	Real Estate
Location	1420 PALOMINO RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-19

Account Type

Real Estate

Location

1420 PALOMINO RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.31
Total	$649.43
Paid	$649.43
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

$640.31

Total

$649.43

Paid

$649.43

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	$184.31	$0.00	$184.31	$184.31	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$9.12	$152.00	$161.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.75	$8.28	$570.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$534.32	$5.09	$539.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$536.06	$5.16	$541.22	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$537.81	$5.18	$542.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$526.50	$43.52	$570.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$465.27	$15.27	$480.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$463.99	$38.52	$502.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$462.75	$38.62	$501.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$464.13	$74.04	$538.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$465.50	$38.75	$504.25	$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
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-313.12	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$9.12	$313.12
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-152.00	$304.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-184.31	$456.00
07/15/2024	BILL	INVESTMENT PROPERTIES, LLC	$640.31	$640.31
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-140.28	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$140.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$137.28
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-132.00	$132.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-132.00	$264.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-165.75	$396.00
07/11/2023	BILL	INVESTMENT PROPERTIES, LLC	$561.75	$561.75
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-1.18	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-128.00	$1.18
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$129.18
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-128.00	$129.16
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-131.91	$257.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.07	$389.07
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-150.32	$384.00
07/14/2022	BILL	INVESTMENT PROPERTIES, LLC	$534.32	$534.32
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-134.17	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.16	$134.17
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-129.01	$129.01
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-129.01	$258.02
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-149.03	$387.03
07/19/2021	BILL	INVESTMENT PROPERTIES, LLC	$536.06	$536.06
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-129.45	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-264.08	$129.45
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.18	$393.53
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-149.46	$388.35
07/08/2020	BILL	INVESTMENT PROPERTIES, LLC	$537.81	$537.81
03/11/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2234	$-570.02	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.99	$570.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.66	$546.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.87	$532.37
07/14/2019	BILL	INVESTMENT PROPERTIES, LLC	$526.50	$526.50
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-227.07	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$227.07
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 2044	$-253.47	$222.62
11/21/2018	AMENDMENT	adj pnlty gpe	$-6.56	$476.09
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 2044	$253.47	$482.65
10/24/2018	VOID	ELDER, JOHN CHECK BANK: 947074 NUM: 2044	$-253.47	$229.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.13	$482.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.25	$470.52
07/11/2018	BILL	INVESTMENT PROPERTIES, LLC	$465.27	$465.27
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-502.51	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.18	$502.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.10	$481.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.24	$469.23
07/19/2017	BILL	INVESTMENT PROPERTIES, LLC	$463.99	$463.99
03/13/2017	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1755	$-501.37	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.17	$501.37
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.14	$480.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.31	$468.06
07/14/2016	BILL	INVESTMENT PROPERTIES, LLC	$462.75	$462.75
04/26/2016	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1542	$-538.17	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$538.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.49	$535.17
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.19	$502.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.11	$481.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.25	$469.38
07/09/2015	BILL	INVESTMENT PROPERTIES, LLC	$464.13	$464.13
02/20/2015	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1280	$-504.25	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.27	$504.25
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.18	$482.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.30	$470.80
07/09/2014	BILL	INVESTMENT PROPERTIES, LLC	$465.50	$465.50
01/06/2014	PAYMENT	ELDER, JOHN CASH	$-481.59	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.11	$481.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.25	$469.48
07/11/2013	BILL	INVESTMENT PROPERTIES, LLC	$464.23	$464.23
01/04/2013	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1312	$-220.00	$0.00
10/16/2012	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-72 NUM: 1296	$-114.40	$220.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.40
08/22/2012	PAYMENT	ELDER,JOHN B. CHECK BANK: 94-72 NUM: 1281	$-130.37	$330.00
07/13/2012	BILL	INVESTMENT PROPERTIES, LLC	$460.37	$460.37
11/23/2011	PAYMENT	ELDER,JOHN CASH	$-312.39	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$312.39
08/03/2011	PAYMENT	ELDER,JOHN CHECK BANK: 94-72 NUM: 1210	$-122.78	$308.28
07/13/2011	BILL	INVESTMENT PROPERTIES, LLC	$431.06	$431.06
03/08/2011	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2473	$-298.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.50	$298.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$288.80
08/19/2010	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2399	$-115.61	$285.00
07/08/2010	BILL	INVESTMENT PROPERTIES, LLC	$400.61	$400.61
02/18/2010	PAYMENT	ELDER, JOHN CASH	$-88.95	$0.00
01/20/2010	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2308	$-190.36	$88.95
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.90	$279.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.41
08/21/2009	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2263	$-108.97	$266.85
07/13/2009	BILL	INVESTMENT PROPERTIES, LLC	$375.82	$375.82
12/31/2008	PAYMENT	ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2026	$-158.74	$0.00
09/18/2008	PAYMENT	ELDER, JOHN B CHECK BANK: 94-72 NUM: 1023	$-182.74	$158.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$341.48
07/14/2008	BILL	INVESTMENT PROPERTIES, LLC	$337.50	$337.50
03/04/2008	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 1913	$-358.95	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.20	$358.95
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.78	$343.75
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$334.97
07/13/2007	BILL	INVESTMENT PROPERTIES, LLC	$331.06	$331.06
11/03/2006	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 789	$-229.88	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.02	$229.88
08/18/2006	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 780	$-95.64	$226.86
07/16/2006	BILL	INVESTMENT PROPERTIES, LLC	$322.50	$322.50
08/05/2005	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 762	$-305.19	$0.00
07/26/2005	BILL	INVESTMENT PROPERTIES, LLC	$305.19	$305.19
05/17/2005	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 758	$-358.48	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$358.48
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$353.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.31	$351.48
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.00	$330.17
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.11	$316.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.64	$308.06
07/13/2004	BILL	STEVENS, KEITH K & AURORA B C/	$304.42	$304.42
01/06/2004	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 731	$-187.94	$0.00
10/20/2003	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 728	$-93.97	$187.94
08/20/2003	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 719	$-555.66	$281.91
08/04/2003	INTEREST	Monthly Interest	$3.07	$837.57
07/22/2003	BILL	INVESTMENT PROPERTIES, LLC	$395.88	$834.50
07/02/2003	INTEREST	Monthly Interest	$3.07	$438.62
06/02/2003	INTEREST	Monthly Interest	$3.07	$435.55
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$432.48
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$427.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.81	$425.48
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.89	$399.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$382.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.29	$373.06
07/11/2002	BILL	UELAND, GARY & CAROL C/S	$368.77	$368.77
12/19/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-074 NUM: 658	$-172.48	$0.00
10/04/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 657	$-86.24	$172.48
08/17/2001	PAYMENT	ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 654	$-106.42	$258.72
07/13/2001	BILL	UELAND, GARY & CAROL C/S	$365.14	$365.14
08/15/2000	PAYMENT	ALLEN, DONNA M. CHECK BANK: 94-7074 NUM: 598	$-365.07	$0.00
07/10/2000	BILL	UELAND, GARY & CAROL C/S	$365.07	$365.07
03/08/2000	PAYMENT	ALLEN CHECK BANK: 94-7074 NUM: 509	$-395.14	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.71	$395.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.62	$378.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.25	$368.81
07/17/1999	BILL	D & J FAMILY TRUST	$364.56	$364.56
06/28/1999	PAYMENT	ALLEN, JERRY R & DONNA M CHECK BANK: 94-72 NUM: 1130	$-692.89	$0.00
06/08/1999	INTEREST	Monthly Interest	$4.72	$692.89
05/03/1999	INTEREST	Monthly Interest	$2.35	$688.17
04/07/1999	INTEREST	Monthly Interest	$2.35	$685.82
03/17/1999	INTEREST	Monthly Interest	$2.35	$683.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.87	$681.12
02/08/1999	INTEREST	Monthly Interest	$2.35	$661.25
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.08	$658.90
01/20/1999	INTEREST	Monthly Interest	$2.35	$645.82
12/08/1998	INTEREST	Monthly Interest	$2.35	$643.47
11/04/1998	INTEREST	Monthly Interest	$2.35	$641.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.60	$638.77
10/02/1998	INTEREST	Monthly Interest	$2.35	$631.17
09/16/1998	INTEREST	Monthly Interest	$2.35	$628.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$626.47
09/08/1998	INTEREST	Monthly Interest	$2.35	$623.02
07/16/1998	INTEREST	Monthly Interest	$2.35	$620.67
07/10/1998	BILL	D & J FAMILY TRUST	$283.83	$618.32
06/01/1998	INTEREST	Monthly Interest	$2.35	$334.49
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$332.14
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$327.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.71	$325.14
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.97	$305.43
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.54	$292.46
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.42	$284.92
07/20/1997	BILL	D & J FAMILY TRUST	$281.50	$281.50
04/24/1997	PAYMENT	D & J FAMILY TRUST CASH	$-313.25	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$313.25
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.86	$311.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.43	$292.39
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.24	$279.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$272.72
07/15/1996	BILL	D & J FAMILY TRUST	$269.42	$269.42