Tax Account 011-330-01

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Owners

KROLL, JOHN & RAYLENE
1590 2300 EAST
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-330-01
Account Type	Real Estate
Location	1590 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-01

Account Type

Real Estate

Location

1590 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.34
Total	$681.07
Paid	$681.07
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

$673.34

Total

$681.07

Paid

$681.07

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	$193.34	$7.73	$193.34	$201.07	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.65	$0.00	$654.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$624.51	$12.89	$637.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$626.69	$24.24	$650.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$612.96	$6.73	$619.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$595.68	$21.08	$616.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$578.91	$0.00	$578.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$577.13	$5.57	$582.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$575.35	$5.52	$580.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$577.30	$0.00	$577.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$573.49	$5.52	$579.01	$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
09/24/2024	PAYMENT	KROLL, JOHN & RAYLENE CASH	$-7.73	$0.00
09/05/2024	PAYMENT	KROLL, JOHN & RAYLENE CREDIT CC	$-673.34	$7.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$681.07
07/15/2024	BILL	KROLL, JOHN & RAYLENE	$673.34	$673.34
08/09/2023	PAYMENT	KROLL, JOHN & RAYLENE CREDIT: D BANK: CC NUM: CC	$-654.65	$0.00
07/11/2023	BILL	KROLL, JOHN & RAYLENE	$654.65	$654.65
01/09/2023	PAYMENT	KROLL, JOHN & RAYLENE CREDIT: D BANK: CC NUM: CC	$-459.40	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.04	$459.40
09/08/2022	PAYMENT	KROLL, RAYLENE CREDIT: D BANK: CC NUM: CC	$-178.00	$453.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.85	$631.36
07/14/2022	BILL	KROLL, JOHN & RAYLENE	$624.51	$624.51
04/12/2022	PAYMENT	KROLL, JOHN CREDIT: D BANK: CC NUM: CC	$-327.58	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$327.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.17	$324.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.07	$309.41
10/12/2021	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9486	$-151.67	$303.34
08/31/2021	PAYMENT	KROLL, RAYLENE CREDIT: D BANK: CC NUM: CC	$-171.68	$455.01
07/19/2021	BILL	KROLL, JOHN & RAYLENE	$626.69	$626.69
03/04/2021	PAYMENT	KROLL, RAYLENE CHECK BANK: 947074 NUM: 709	$-148.24	$0.00
01/06/2021	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9466	$-148.24	$148.24
10/08/2020	PAYMENT	KROLL, JOHN CHECK BANK: 947074 NUM: 679	$-323.21	$296.48
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.73	$619.69
07/08/2020	BILL	KROLL, JOHN & RAYLENE	$612.96	$612.96
03/31/2020	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9447	$-152.68	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$152.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$149.68
01/31/2020	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 947074 NUM: 623	$-138.24	$143.92
01/30/2020	PAYMENT	Auto Restore Payment CASH	$-11.44	$282.16
01/30/2020	ADJUSTMENT	Auto Adjust Out Payment	$11.44	$293.60
01/30/2020	ADJUSTMENT	posted wrong jj BANK: 947074 NUM: 623	$138.24	$282.16
01/30/2020	VOID	KROLL, JOHN & RAYLENE CASH	$-11.44	$143.92
01/30/2020	VOID	KROLL, JOHN & RAYLENE CHECK BANK: 947074 NUM: 623	$-138.24	$155.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.76	$293.60
10/14/2019	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9406	$-314.40	$287.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.56	$602.24
07/14/2019	BILL	KROLL, JOHN & RAYLENE	$595.68	$595.68
03/07/2019	PAYMENT	KROLL, RAYLENE CHECK BANK: 947074 NUM: 669	$-139.72	$0.00
01/11/2019	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 947074 NUM: 536	$-139.72	$139.72
10/05/2018	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9250	$-139.72	$279.44
08/29/2018	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9224	$-159.75	$419.16
07/11/2018	BILL	KROLL, JOHN & RAYLENE	$578.91	$578.91
03/13/2018	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 9147	$-139.28	$0.00
12/22/2017	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 9472 NUM: 437	$-284.13	$139.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$423.41
08/10/2017	PAYMENT	KROLL, JOHN CHECK BANK: 9472 NUM: 9056	$-159.29	$417.84
07/19/2017	BILL	KROLL, JOHN & RAYLENE	$577.13	$577.13
03/13/2017	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8980	$-138.00	$0.00
01/19/2017	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8956	$-143.52	$138.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$281.52
10/04/2016	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-7074 NUM: 486	$-138.00	$276.00
08/17/2016	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8887	$-161.35	$414.00
07/14/2016	BILL	KROLL, JOHN & RAYLENE	$575.35	$575.35
02/29/2016	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8810	$-139.00	$0.00
01/13/2016	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-7074 NUM: 473	$-139.00	$139.00
10/07/2015	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 416	$-139.00	$278.00
08/18/2015	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8731	$-160.30	$417.00
07/09/2015	BILL	KROLL, JOHN & RAYLENE	$577.30	$577.30
03/03/2015	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-7074 NUM: 616	$-281.52	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
10/13/2014	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-7074 NUM: 607	$-138.00	$276.00
08/13/2014	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-7074 NUM: 457	$-159.49	$414.00
07/09/2014	BILL	KROLL, JOHN & RAYLENE	$573.49	$573.49
03/05/2014	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8464	$-134.00	$0.00
02/10/2014	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 8446	$-139.36	$134.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$273.36
10/08/2013	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 408	$-134.00	$268.00
09/13/2013	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-7074 NUM: 435	$-161.58	$402.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.21	$563.58
07/11/2013	BILL	KROLL, JOHN & RAYLENE	$557.37	$557.37
04/08/2013	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7876	$-141.32	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$141.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.32	$138.32
01/16/2013	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 393	$-133.00	$133.00
10/04/2012	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7956	$-133.00	$266.00
08/27/2012	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7945	$-153.17	$399.00
07/13/2012	BILL	KROLL, JOHN & RAYLENE	$552.17	$552.17
03/12/2012	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7765	$-126.90	$0.00
01/12/2012	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7729	$-126.90	$126.90
10/07/2011	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 348	$-126.90	$253.80
08/16/2011	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7394	$-146.93	$380.70
07/13/2011	BILL	KROLL, JOHN & RAYLENE	$527.63	$527.63
03/08/2011	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7684	$-117.00	$0.00
01/13/2011	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7659	$-117.00	$117.00
10/06/2010	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7607	$-117.00	$234.00
08/10/2010	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7588	$-139.03	$351.00
07/08/2010	BILL	KROLL, JOHN & RAYLENE	$490.03	$490.03
03/04/2010	PAYMENT	KROLL, JOHN A CHECK BANK: 94-7074 NUM: 309	$-118.82	$0.00
01/12/2010	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7505	$-118.82	$118.82
10/07/2009	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7478	$-118.82	$237.64
08/31/2009	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7460	$-138.84	$356.46
07/13/2009	BILL	KROLL, JOHN & RAYLENE	$495.30	$495.30
03/10/2009	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7293	$-99.95	$0.00
01/15/2009	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7260	$-99.95	$99.95
08/07/2008	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 7097	$-219.91	$199.90
07/14/2008	BILL	KROLL, JOHN & RAYLENE	$419.81	$419.81
03/14/2008	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6963	$-91.44	$0.00
01/08/2008	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6902	$-107.79	$91.44
11/02/2007	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6840	$-97.66	$199.23
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.91	$296.89
08/27/2007	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6775	$-117.67	$292.98
07/13/2007	BILL	KROLL, JOHN & RAYLENE	$410.65	$410.65
03/15/2007	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6626	$-95.13	$0.00
01/10/2007	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6570	$-95.13	$95.13
10/16/2006	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6478	$-95.13	$190.26
08/31/2006	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6436	$-115.13	$285.39
07/16/2006	BILL	KROLL, JOHN & RAYLENE	$400.52	$400.52
02/27/2006	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6228	$-89.07	$0.00
01/06/2006	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6180	$-89.07	$89.07
08/26/2005	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 6007	$-198.15	$178.14
07/26/2005	BILL	KROLL, JOHN & RAYLENE	$376.29	$376.29
02/08/2005	PAYMENT	KROLL, JOHN & RAYLENE / LCT CHECK BANK: 94-7074 NUM: 2338	$-88.79	$0.00
01/19/2005	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 5665	$-88.79	$88.79
10/15/2004	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 5532	$-88.79	$177.58
08/24/2004	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 5456	$-108.81	$266.37
07/13/2004	BILL	KROLL, JOHN & RAYLENE	$375.18	$375.18
03/04/2004	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 5243	$-89.12	$0.00
01/22/2004	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 5168	$-92.68	$89.12
11/05/2003	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 5076	$-89.12	$181.80
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.56	$270.92
08/22/2003	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4980	$-109.13	$267.36
07/22/2003	BILL	KROLL, JOHN & RAYLENE	$376.49	$376.49
04/08/2003	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4824	$-5.57	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$5.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.57
03/12/2003	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4790	$-82.47	$3.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.13	$85.90
01/10/2003	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4708	$-82.47	$85.77
12/03/2002	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4642	$-82.47	$168.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$250.71
08/27/2002	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4512	$-102.49	$247.41
07/11/2002	BILL	KROLL, JOHN & RAYLENE	$349.90	$349.90
03/15/2002	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4301	$-81.32	$0.00
01/09/2002	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4217	$-81.32	$81.32
10/05/2001	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4088	$-81.32	$162.64
09/04/2001	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 4032	$-101.61	$243.96
07/13/2001	BILL	KROLL, JOHN & RAYLENE	$345.57	$345.57
03/13/2001	PAYMENT	ALLBEE, DONALD E & BEVERLY CHECK BANK: 94-72 NUM: 3785	$-81.31	$0.00
01/18/2001	PAYMENT	ALLBEE, DONALD E & BEVERLY CHECK BANK: 94-72 NUM: 3701	$-81.31	$81.31
10/06/2000	PAYMENT	KROLL, JOHN A & RAYLENE M. CHECK BANK: 94-72 NUM: 3594	$-81.31	$162.62
08/29/2000	PAYMENT	KROLL, JOHN A & RAYLENE CHECK BANK: 94-72 NUM: 3539	$-101.57	$243.93
07/10/2000	BILL	ALLBEE, DONALD E & BEVERLY	$345.50	$345.50
03/09/2000	PAYMENT	KROLL, JOHN CREDIT: B BANK: 94-72 NUM: 3228	$-81.20	$0.00
01/26/2000	PAYMENT	KROLL, JOHN & RAYLENE CASH	$-3.24	$81.20
01/26/2000	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 3440	$-81.19	$84.44
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.63
10/07/1999	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 3171	$-81.19	$162.38
08/24/1999	PAYMENT	KROLL, JOHN & RAYLENE CHECK BANK: 94-72 NUM: 3109	$-101.45	$243.57
07/17/1999	BILL	ALLBEE, DONALD E & BEVERLY	$345.02	$345.02
03/08/1999	PAYMENT	KROLL, JOHN & RAYLENE CHECK	$-95.74	$0.00
01/08/1999	PAYMENT	ALLBEE, DONALD E & BEVERLY CHECK	$-95.74	$95.74
10/12/1998	PAYMENT	KROLL, JOHN & RAYLENE CHECK	$-95.74	$191.48
08/17/1998	PAYMENT	KROLL CHECK	$-116.00	$287.22
07/10/1998	BILL	ALLBEE, DONALD E & BEVERLY	$403.22	$403.22
02/23/1998	PAYMENT	KROLL JOHN & RAYLENE CHECK	$-94.74	$0.00
01/09/1998	PAYMENT	JOHN KROLL CHECK	$-94.74	$94.74
10/13/1997	PAYMENT	KROLL CHECK	$-94.74	$189.48
08/22/1997	PAYMENT	KROLL CHECK	$-114.93	$284.22
07/20/1997	BILL	ALLBEE, DONALD E & BEVERLY	$399.15	$399.15
03/05/1997	PAYMENT	JOHN KROLL	$-90.37	$0.00
01/13/1997	PAYMENT	JOHN KROLL	$-90.37	$90.37
10/10/1996	PAYMENT	JOHN KROLL	$-90.37	$180.74
08/21/1996	PAYMENT	JOHN KROLL	$-110.54	$271.11
07/15/1996	BILL	ALLBEE, DONALD E & BEVERLY	$381.65	$381.65