Tax Account 011-320-04

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Owners

WHITEHEAD, JERON KYLE
PO BOX 1555
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	011-320-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$249.15
Paid	$249.15
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

$246.61

Total

$249.15

Paid

$249.15

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	$63.61	$2.54	$63.61	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.24	$246.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.28	$246.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WHITEHEAD, JERON KYLE CREDIT	$-249.15	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	WHITEHEAD, JERON KYLE	$246.61	$246.61
08/29/2023	PAYMENT	WHITEHEAD, JERON KYLE CREDIT: D BANK: CC NUM: CC	$-246.61	$0.00
07/11/2023	BILL	WHITEHEAD, JERON KYLE	$246.61	$246.61
08/18/2022	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1669	$-61.00	$0.00
08/17/2022	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1664	$-185.61	$61.00
07/14/2022	BILL	PAUNOVICH, STEVEN & ALLIE	$246.61	$246.61
10/22/2021	PAYMENT	PUANOVICH, ALLIE CREDIT: B BANK: 2422 NUM: 1554	$-184.95	$0.00
10/19/2021	AMENDMENT	ADJ PMT JJ	$-2.47	$184.95
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$187.42
08/19/2021	PAYMENT	PAUNOVICH, ALLIE CHECK BANK: 2422 NUM: 1545	$-61.66	$184.95
07/19/2021	BILL	PAUNOVICH, STEVEN & ALLIE	$246.61	$246.61
07/30/2020	PAYMENT	PAUNOVICH, ALLIE CHECK BANK: 2422 NUM: 1503	$-246.85	$0.00
07/29/2020	AMENDMENT	adj pmt jj	$-0.40	$246.85
07/29/2020	AMENDMENT	adj pmt jj	$0.64	$247.25
07/08/2020	BILL	PAUNOVICH, STEVEN & ALLIE	$246.61	$246.61
09/26/2019	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1270	$-184.95	$0.00
08/20/2019	PAYMENT	PAUNOVICH, ALLIE CHECK BANK: 2422 NUM: 1265	$-61.94	$184.95
08/20/2019	AMENDMENT	adj pmt jj	$0.28	$246.89
07/14/2019	BILL	PAUNOVICH, STEVEN & ALLIE	$246.61	$246.61
12/10/2018	PAYMENT	PAUNOVICH, STEVEN & ALLIE CHECK BANK: 2422 NUM: 1193	$-61.65	$0.00
12/10/2018	ADJUSTMENT	re-post nsf fee BANK: 2422 NUM: 1191	$61.65	$61.65
11/29/2018	VOID	PAUNOVICH, STEVEN & ALLIE CHECK BANK: 2422 NUM: 1191	$-61.65	$0.00
11/14/2018	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1183	$-61.65	$61.65
09/18/2018	PAYMENT	PAUNOVICH ALLIE & STEVEN CHECK BANK: 2422 NUM: 1165	$-61.65	$123.30
08/14/2018	PAYMENT	PAUNOVICH, STEVEN & ALLIE CHECK BANK: 2422 NUM: 1159	$-61.66	$184.95
07/11/2018	BILL	PAUNOVICH, STEVEN & ALLIE	$246.61	$246.61
01/17/2018	PAYMENT	PINION EXPLORATION CHECK BANK: 9477 NUM: 16059	$-123.30	$0.00
10/13/2017	PAYMENT	LEGARZA LISA CHECK BANK: 9472 NUM: 4959	$-61.65	$123.30
08/30/2017	PAYMENT	LEGARZA LISA CHECK BANK: 9472 NUM: 4953	$-61.66	$184.95
07/19/2017	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/16/2017	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4919	$-61.00	$0.00
01/12/2017	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4904	$-61.00	$61.00
10/13/2016	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4867	$-61.00	$122.00
08/29/2016	PAYMENT	LEGARZA, KENNETH & LISA N. CHECK BANK: 94-72 NUM: 4857	$-63.61	$183.00
07/14/2016	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/17/2016	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4838	$-61.00	$0.00
01/14/2016	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4831	$-61.00	$61.00
10/15/2015	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4819	$-61.00	$122.00
08/28/2015	PAYMENT	LEGARZA, KENNETH M. & LISA N. CHECK BANK: 94-72 NUM: 4812	$-63.61	$183.00
07/09/2015	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/16/2015	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4802	$-61.00	$0.00
01/15/2015	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4798	$-61.00	$61.00
10/16/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4782	$-61.00	$122.00
08/29/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4772	$-63.61	$183.00
07/09/2014	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/14/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4748	$-61.00	$0.00
01/21/2014	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4737	$-61.00	$61.00
10/18/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4723	$-61.00	$122.00
08/30/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4720	$-63.61	$183.00
07/11/2013	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/14/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4696	$-61.00	$0.00
02/13/2013	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4691	$-63.44	$61.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$124.44
10/11/2012	PAYMENT	LEGARAZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4671	$-61.00	$122.00
08/30/2012	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4665	$-63.61	$183.00
07/13/2012	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/19/2012	PAYMENT	LEGARZA,KENNETH & LISA CHECK BANK: 94-72 NUM: 4642	$-61.65	$0.00
01/13/2012	PAYMENT	LEGARZA,KENNETH & LISA CHECK BANK: 94-72 NUM: 4635	$-61.65	$61.65
10/13/2011	PAYMENT	LEGARZA,KENNETH & LISA CHECK BANK: 94-72 NUM: 4624	$-61.65	$123.30
08/25/2011	PAYMENT	LEGARZA,KENNETH & LISA N CHECK BANK: 94-72 NUM: 4616	$-61.66	$184.95
07/13/2011	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/18/2011	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4595	$-61.00	$0.00
01/13/2011	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4585	$-61.00	$61.00
10/14/2010	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4573	$-61.00	$122.00
08/26/2010	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4567	$-63.61	$183.00
07/08/2010	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/11/2010	PAYMENT	LISA LEGARZA CHECK BANK: 94-72 NUM: 4547	$-61.65	$0.00
01/14/2010	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4540	$-61.65	$61.65
10/19/2009	PAYMENT	LISA LEGARZA CHECK BANK: 94-72 NUM: 4530	$-61.65	$123.30
08/28/2009	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4525	$-61.66	$184.95
07/13/2009	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/12/2009	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4493	$-61.65	$0.00
01/15/2009	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4481	$-61.65	$61.65
10/16/2008	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4464	$-61.65	$123.30
08/28/2008	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4454	$-61.66	$184.95
07/14/2008	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/14/2008	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4425	$-61.65	$0.00
01/22/2008	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4415	$-61.65	$61.65
10/16/2007	PAYMENT	KENNETH LEGARZA CHECK BANK: 94-72 NUM: 4400	$-61.65	$123.30
08/30/2007	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4388	$-61.66	$184.95
07/13/2007	BILL	LEGARZA, KENNETH M	$246.61	$246.61
03/15/2007	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4328	$-58.71	$0.00
01/12/2007	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4301	$-58.71	$58.71
10/13/2006	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4275	$-58.71	$117.42
08/31/2006	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4257	$-58.73	$176.13
07/16/2006	BILL	LEGARZA, KENNETH M	$234.86	$234.86
03/20/2006	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4209	$-58.71	$0.00
01/13/2006	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4187	$-58.71	$58.71
10/17/2005	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4153	$-58.71	$117.42
08/26/2005	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 4133	$-58.73	$176.13
07/26/2005	BILL	LEGARZA, KENNETH M	$234.86	$234.86
03/18/2005	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4073	$-58.71	$0.00
01/18/2005	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 4036	$-58.71	$58.71
01/18/2005	ADJUSTMENT	wrong acct posted sb 2-320-04 BANK: 94-7074 NUM: 1608	$29.79	$117.42
12/17/2004	VOID	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1608	$-29.79	$87.63
10/15/2004	PAYMENT	LEGARZA, LISA N & KENNETH M CHECK BANK: 94-72 NUM: 3995	$-58.71	$117.42
08/30/2004	PAYMENT	LEGARZA, KENNETH M & LISA N CHECK BANK: 94-72 NUM: 3961	$-58.73	$176.13
07/13/2004	BILL	LEGARZA, KENNETH M	$234.86	$234.86
08/06/2003	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 9886	$-208.02	$0.00
07/22/2003	BILL	LEGARZA, GEORGE G & JUDY J	$208.02	$208.02
08/16/2002	PAYMENT	LEGARZA, GEORGE G & JUDY J CHECK BANK: 94-72 NUM: 3653	$-195.00	$0.00
07/11/2002	BILL	LEGARZA, GEORGE G & JUDY J	$195.00	$195.00
07/26/2001	PAYMENT	LEGARZA, GEORGE G & JUDY J CHECK BANK: 94-7074 NUM: 9330	$-194.94	$0.00
07/13/2001	BILL	LEGARZA, GEORGE G & JUDY J	$194.94	$194.94
08/02/2000	PAYMENT	LEGARZA, GEORGE & JUDY CHECK BANK: 94-72 NUM: 2917	$-194.90	$0.00
07/10/2000	BILL	LEGARZA, GEORGE G & JUDY J	$194.90	$194.90
12/21/1999	PAYMENT	LEGARZA, GEORGE G & JUDY J CREDIT: B BANK: 94-72 NUM: 2690	$-97.20	$0.00
08/20/1999	PAYMENT	LEGARZA, GEORGE G & JUDY J CHECK BANK: 94-72 NUM: 1887	$-48.59	$97.20
08/05/1999	PAYMENT	LEGARZA, GEORGE & JUDY CHECK BANK: 94-72 NUM: 1877	$-48.82	$145.79
07/17/1999	BILL	LEGARZA, GEORGE G & JUDY J	$194.61	$194.61
09/30/1998	PAYMENT	LEGARZA CHECK	$-71.10	$0.00
09/10/1998	PAYMENT	LEGARZA, GEORGE G & JUDY J CHECK	$-35.55	$71.10
07/27/1998	PAYMENT	LEGARZA CHECK	$-35.80	$106.65
07/10/1998	BILL	LEGARZA, GEORGE G & JUDY J	$142.45	$142.45
08/25/1997	PAYMENT	LEGARZA, GEORGE G & JUDY J CHECK	$-142.44	$0.00
07/20/1997	BILL	LEGARZA, GEORGE G & JUDY J	$142.44	$142.44
10/03/1996	PAYMENT	LEGARZA, GEORGE G & JUDY J	$-101.76	$0.00
08/30/1996	PAYMENT	GEORGE LEGARZA	$-34.11	$101.76
07/15/1996	BILL	LEGARZA, GEORGE G & JUDY J	$135.87	$135.87