Tax Account 011-100-17

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Owners

PETERSON, JACOB R & JENNIFER L
2440 MULESHOE RD
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	011-100-17
Account Type	Real Estate
Location	2440 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-17

Account Type

Real Estate

Location

2440 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.03
Total	$574.03
Paid	$574.03
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

$574.03

Total

$574.03

Paid

$574.03

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	$169.03	$0.00	$169.03	$169.03	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.23	$0.00	$563.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$535.75	$86.22	$621.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$520.73	$135.93	$656.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$509.00	$122.54	$631.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$494.77	$0.00	$494.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$480.94	$34.58	$515.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$479.70	$39.78	$519.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$478.45	$39.48	$517.93	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$479.80	$18.96	$498.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$481.14	$13.57	$494.71	$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
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479622	$-135.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333412	$-135.00	$135.00
08/13/2024	PAYMENT	21ST MORGAGE CORP CHECK 2325697	$-135.00	$270.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312608	$-169.03	$405.00
07/15/2024	BILL	PETERSON, JACOB R & JENNIFER L	$574.03	$574.03
08/03/2023	PAYMENT	STEWART TITLE COMPNAY CHECK BANK: 00-00 NUM: 50197	$-563.23	$0.00
07/11/2023	BILL	DILLON, KAILYN	$563.23	$563.23
06/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 48936	$-1,278.63	$0.00
06/01/2023	INTEREST	Monthly Interest	$8.80	$1,278.63
05/01/2023	INTEREST	Monthly Interest	$4.34	$1,269.83
04/03/2023	INTEREST	Monthly Interest	$4.34	$1,265.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.50	$1,261.15
03/01/2023	INTEREST	Monthly Interest	$4.34	$1,223.65
02/01/2023	INTEREST	Monthly Interest	$4.34	$1,219.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.41	$1,214.97
01/03/2023	INTEREST	Monthly Interest	$4.34	$1,190.56
12/01/2022	INTEREST	Monthly Interest	$4.34	$1,186.22
11/01/2022	INTEREST	Monthly Interest	$4.34	$1,181.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.89	$1,177.54
10/04/2022	INTEREST	Monthly Interest	$4.34	$1,163.65
09/01/2022	INTEREST	Monthly Interest	$4.34	$1,159.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.96	$1,154.97
07/14/2022	INTEREST	Monthly Interest	$4.34	$1,149.01
07/14/2022	BILL	DILLON, KAILYN	$535.75	$1,144.67
07/01/2022	INTEREST	Monthly Interest	$4.34	$608.92
06/01/2022	INTEREST	Monthly Interest	$4.34	$604.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.45	$600.24
03/08/2022	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-483.60	$563.79
03/01/2022	INTEREST	Monthly Interest	$3.06	$1,047.39
02/01/2022	INTEREST	Monthly Interest	$3.06	$1,044.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.73	$1,041.27
01/03/2022	INTEREST	Monthly Interest	$3.06	$1,017.54
12/01/2021	INTEREST	Monthly Interest	$3.06	$1,014.48
11/01/2021	INTEREST	Monthly Interest	$3.06	$1,011.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.52	$1,008.36
10/01/2021	INTEREST	Monthly Interest	$3.06	$994.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.81	$991.78
09/01/2021	INTEREST	Monthly Interest	$3.06	$985.97
08/01/2021	INTEREST	Monthly Interest	$3.06	$982.91
07/19/2021	BILL	DILLON, KAILYN	$520.73	$979.85
07/12/2021	INTEREST	Monthly Interest	$3.06	$459.12
06/14/2021	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-147.94	$456.06
06/01/2021	INTEREST	Monthly Interest	$4.24	$604.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$599.76
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$592.76
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$589.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.63	$586.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.21	$551.13
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.23	$527.92
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.69	$514.69
07/08/2020	BILL	DILLON, KAILYN	$509.00	$509.00
03/09/2020	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-118.69	$0.00
01/06/2020	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-118.69	$118.69
10/22/2019	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-118.69	$237.38
08/23/2019	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-138.70	$356.07
07/14/2019	BILL	DILLON, KAILYN	$494.77	$494.77
06/03/2019	PAYMENT	DILLON, KAILYN CREDIT: D BANK: CC NUM: CC	$-132.84	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$132.84
05/08/2019	PENALTY	2nd warning letter	$3.00	$125.84
05/08/2019	PENALTY	1st warning letter	$3.00	$122.84
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.61	$119.84
03/01/2019	PAYMENT	BELL, DANNY L JR & KAILYN A CREDIT: D BANK: CC NUM: CC	$-119.84	$115.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.61	$235.07
01/17/2019	PAYMENT	BELL, DANNY L JR & KAILYN A CREDIT: D BANK: CC NUM: CC	$-146.84	$230.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.95	$377.30
10/12/2018	PAYMENT	DILLON, JEFFERY CREDIT: D BANK: CC NUM: CC	$-116.00	$370.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.41	$486.35
07/11/2018	BILL	BELL, DANNY L JR & KAILYN A	$480.94	$480.94
03/15/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK BANK: 741243 NUM: 203137	$-519.48	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.89	$519.48
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.49	$497.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.40	$485.10
07/19/2017	BILL	BELL, DANNY L JR & KAILYN A	$479.70	$479.70
04/17/2017	PAYMENT	BELL, DANNY L JR & KAILYN A CREDIT: D BANK: CC NUM: CC	$-381.48	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$381.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.52	$378.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.40	$357.96
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$346.56
08/29/2016	PAYMENT	BELL, DANNY L JR & KAILYN A CREDIT: D BANK: CC NUM: CC	$-136.45	$342.00
07/14/2016	BILL	BELL, DANNY L JR & KAILYN A	$478.45	$478.45
04/28/2016	PAYMENT	BELL, DANNY L JR & KAILYN A CREDIT: D BANK: CC NUM: CC	$-246.96	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$246.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.40	$243.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
10/07/2015	PAYMENT	BELL, DANNY L JR & KAILYN A CHECK BANK: 19-7098 NUM: 1021	$-114.00	$228.00
08/21/2015	PAYMENT	BELL, DANNY L JR & KAILYN A CHECK BANK: 19-7098 NUM: 1014	$-137.80	$342.00
07/09/2015	BILL	BELL, DANNY L JR & KAILYN A	$479.80	$479.80
04/21/2015	PAYMENT	BELL, DANNY L JR & KAILYN A CREDIT: D BANK: CC NUM: CC	$-128.57	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$128.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.97	$125.57
01/26/2015	PAYMENT	BELL, DANNY L JR & KAILYN A CHECK BANK: 19-7098 NUM: 1011	$-115.00	$119.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
10/20/2014	PAYMENT	BELL, DANNY L JR & KAILYN A CHECK BANK: 19-7098 NUM: 1010	$-115.00	$230.00
08/21/2014	PAYMENT	BELL, DANNY L JR & KAILYN A CHECK BANK: 19-7098 NUM: 1006	$-136.14	$345.00
07/09/2014	BILL	BELL, DANNY L JR & KAILYN A	$481.14	$481.14
09/20/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11013990	$-345.01	$0.00
09/03/2013	PAYMENT	BUHL, CURTIS E. CHECK BANK: 94-72 NUM: 116	$-136.80	$345.01
07/11/2013	BILL	BUHL, CURTIS EUGENE	$481.81	$481.81
01/24/2013	PAYMENT	BUHL, CURTIS E. CHECK BANK: 94-72 NUM: 113	$-232.56	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.56	$232.56
01/02/2013	PAYMENT	BUHL, CURTIS E. CHECK BANK: 94-72 NUM: 112	$-267.96	$228.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.50	$495.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.44	$483.46
07/13/2012	BILL	BUHL, CURTIS EUGENE	$478.02	$478.02
05/15/2012	PAYMENT	BUHL, CURTIS EUGENE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-522.17	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$522.17
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.52	$519.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.56	$487.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.76	$467.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.10	$455.33
07/13/2011	BILL	BUHL, CURTIS EUGENE	$450.23	$450.23
03/09/2011	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1048	$-453.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.16	$453.39
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$434.23
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$423.21
07/08/2010	BILL	BUHL, CURTIS EUGENE	$418.36	$418.36
03/10/2010	PAYMENT	CURTIS BUHL CHECK BANK: 94-72 NUM: 1021	$-100.55	$0.00
01/14/2010	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1018	$-104.57	$100.55
10/28/2009	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1012	$-100.55	$205.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.02	$305.67
09/30/2009	PAYMENT	BUHL, CURTIS E CHECK BANK: 94-72 NUM: 1009	$-125.40	$301.65
09/30/2009	AMENDMENT	adj pmt gp	$0.01	$427.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$427.04
07/13/2009	BILL	BUHL, CURTIS EUGENE	$422.22	$422.22
04/17/2009	PAYMENT	BUHL, CURTIS EUGENE CHECK BANK: 94-72 NUM: 1003	$-509.13	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$509.13
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.78	$507.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.09	$476.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.49	$456.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$444.77
07/14/2008	BILL	BUHL, CURTIS EUGENE	$439.77	$439.77
03/13/2008	PAYMENT	BUHL, CURTIS & LCT CHECK BANK: 94-7074 NUM: 2563	$-588.86	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.78	$588.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.10	$564.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.04	$549.98
07/13/2007	BILL	BUHL, HERBERT E	$543.94	$543.94
12/28/2006	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 583	$-218.68	$0.00
09/27/2006	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 5065	$-109.34	$218.68
08/25/2006	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 5059	$-129.35	$328.02
07/16/2006	BILL	BUHL, HERBERT E	$457.37	$457.37
08/17/2005	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 1005	$-444.63	$0.00
07/26/2005	BILL	BUHL, HERBERT E	$444.63	$444.63
08/18/2004	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 894	$-442.76	$0.00
07/13/2004	BILL	BUHL, HERBERT E	$442.76	$442.76
09/02/2003	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 819	$-424.23	$0.00
07/22/2003	BILL	BUHL, HERBERT E	$424.23	$424.23
08/16/2002	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 728	$-395.16	$0.00
07/11/2002	BILL	BUHL, HERBERT E	$395.16	$395.16
08/15/2001	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 646	$-391.34	$0.00
07/13/2001	BILL	BUHL, HERBERT E	$391.34	$391.34
09/06/2000	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-7074 NUM: 552	$-401.18	$0.00
07/10/2000	BILL	BUHL, HERBERT E	$401.18	$401.18
08/18/1999	PAYMENT	BUHL, HERBERT E CHECK BANK: 94-72 NUM: 480	$-420.71	$0.00
07/17/1999	BILL	BUHL, HERBERT E	$420.71	$420.71
08/28/1998	PAYMENT	BUHL, HERBERT E CHECK	$-431.04	$0.00
07/10/1998	BILL	BUHL, HERBERT E	$431.04	$431.04
08/07/1997	PAYMENT	BUHL, HERBERT E CHECK	$-427.64	$0.00
07/20/1997	BILL	BUHL, HERBERT E	$427.64	$427.64
10/03/1996	PAYMENT	BUHL, HERBERT E & S JANEAN	$-277.23	$0.00
08/01/1996	PAYMENT	BUHL, HERBERT E & S JANEAN	$-132.52	$277.23
07/15/1996	BILL	BUHL, HERBERT E & S JANEAN	$409.75	$409.75