Tax Account 011-340-09

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Owners

CAFFEE, SAMUEL & JOANNA
PO BOX 713
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	011-340-09
Account Type	Real Estate
Location	2880 ANDREW JACKSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-09

Account Type

Real Estate

Location

2880 ANDREW JACKSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.83
Total	$1,124.63
Paid	$1,124.63
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

$1,113.83

Total

$1,124.63

Paid

$1,124.63

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	$303.83	$0.00	$303.83	$303.83	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$10.80	$270.00	$280.80	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.69	$0.00	$1,033.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$955.87	$168.69	$1,124.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$906.93	$263.84	$1,170.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$886.15	$0.00	$886.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$856.06	$0.00	$856.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$799.18	$0.00	$799.18	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$789.35	$0.00	$789.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$779.72	$0.00	$779.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$774.95	$0.00	$774.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$770.22	$0.00	$770.22	$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
02/06/2025	PAYMENT	CAFFEE, SAMEUL & JOANNA CASH	$-550.80	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.80	$550.80
09/03/2024	PAYMENT	ADKINS, LARRY CHECK 1104	$-573.83	$540.00
07/15/2024	BILL	MEINKING, JEFFERY	$1,113.83	$1,113.83
08/10/2023	PAYMENT	LARRY ADKINS ESTATE CHECK BANK: 74-280 NUM: 1016	$-3,329.02	$0.00
08/01/2023	INTEREST	Monthly Interest	$15.53	$3,329.02
07/11/2023	BILL	ORR, STANLEY T C/S	$1,033.69	$3,313.49
07/03/2023	INTEREST	Monthly Interest	$15.53	$2,279.80
06/01/2023	INTEREST	Monthly Interest	$15.53	$2,264.27
05/01/2023	INTEREST	Monthly Interest	$7.56	$2,248.74
04/03/2023	INTEREST	Monthly Interest	$7.56	$2,241.18
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.91	$2,233.62
03/01/2023	INTEREST	Monthly Interest	$7.56	$2,166.71
02/01/2023	INTEREST	Monthly Interest	$7.56	$2,159.15
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.31	$2,151.59
01/03/2023	INTEREST	Monthly Interest	$7.56	$2,108.28
12/01/2022	INTEREST	Monthly Interest	$7.56	$2,100.72
11/01/2022	INTEREST	Monthly Interest	$7.56	$2,093.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.40	$2,085.60
10/04/2022	INTEREST	Monthly Interest	$7.56	$2,061.20
09/01/2022	INTEREST	Monthly Interest	$7.56	$2,053.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.16	$2,046.08
07/14/2022	INTEREST	Monthly Interest	$7.56	$2,035.92
07/14/2022	BILL	ORR, STANLEY T C/S	$955.87	$2,028.36
07/01/2022	INTEREST	Monthly Interest	$7.56	$1,072.49
06/01/2022	INTEREST	Monthly Interest	$7.56	$1,064.93
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,057.37
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,050.37
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,047.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.49	$1,044.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.11	$980.88
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.17	$939.77
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.67	$916.60
07/19/2021	BILL	ORR, STANLEY T C/S	$906.93	$906.93
08/25/2020	PAYMENT	ADKINS, LARRY CHECK BANK: 307426 NUM: 199	$-886.15	$0.00
07/08/2020	BILL	ORR, STANLEY T C/S	$886.15	$886.15
08/06/2019	PAYMENT	ADKINS, LARRY CHECK BANK: 947074 NUM: 2600	$-856.06	$0.00
07/14/2019	BILL	ORR, STANLEY T C/S	$856.06	$856.06
08/10/2018	PAYMENT	ADKINS, LARRY CHECK BANK: 947074 NUM: 2506	$-799.18	$0.00
07/11/2018	BILL	ORR, STANLEY T C/S	$799.18	$799.18
08/14/2017	PAYMENT	ADKINS LARRY CHECK BANK: 947074 NUM: 2120	$-789.35	$0.00
07/19/2017	BILL	ORR, STANLEY T C/S	$789.35	$789.35
08/10/2016	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 2117	$-779.72	$0.00
07/14/2016	BILL	ORR, STANLEY T C/S	$779.72	$779.72
08/24/2015	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 2149	$-774.95	$0.00
07/09/2015	BILL	ORR, STANLEY T C/S	$774.95	$774.95
08/05/2014	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 2141	$-770.22	$0.00
07/09/2014	BILL	ORR, STANLEY T C/S	$770.22	$770.22
08/02/2013	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 2132	$-762.77	$0.00
07/11/2013	BILL	ORR, STANLEY T C/S	$762.77	$762.77
10/04/2012	PAYMENT	ADKINS, LARRY CHECK BANK: 79-1174 NUM: 1452	$-368.00	$0.00
09/05/2012	PAYMENT	ADKINS, LARRY CHECK BANK: 79-1174 NUM: 1449	$-184.00	$368.00
08/06/2012	PAYMENT	ADKINS,LARRY CHECK BANK: 79-1174 NUM: 1437	$-204.06	$552.00
07/13/2012	BILL	ORR, STANLEY T C/S	$756.06	$756.06
02/28/2012	PAYMENT	ADKINS,LARRY CHECK BANK: 30-7426 NUM: 128	$-1,767.29	$0.00
02/28/2012	AMENDMENT	montly penalty gp	$6.20	$1,767.29
02/16/2012	AMENDMENT	3 year certification cost11-12	$60.00	$1,761.09
02/01/2012	INTEREST	Monthly Interest	$6.20	$1,701.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.09	$1,694.89
01/06/2012	INTEREST	Monthly Interest	$6.20	$1,661.80
12/06/2011	INTEREST	Monthly Interest	$6.20	$1,655.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.71	$1,649.40
10/14/2011	INTEREST	Monthly Interest	$6.20	$1,630.69
10/04/2011	INTEREST	Monthly Interest	$6.20	$1,624.49
09/08/2011	INTEREST	Monthly Interest	$6.20	$1,618.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.89	$1,612.09
08/03/2011	INTEREST	Monthly Interest	$6.20	$1,604.20
07/13/2011	INTEREST	Monthly Interest	$6.20	$1,598.00
07/13/2011	BILL	ORR, STANLEY T C/S	$728.55	$1,591.80
06/01/2011	INTEREST	Monthly Interest	$6.20	$863.25
05/10/2011	PAYMENT	JOHANSEN, WILLIAM A CHECK BANK: 11-24 NUM: 732732237	$-835.86	$857.05
05/02/2011	INTEREST	Monthly Interest	$5.50	$1,692.91
04/05/2011	INTEREST	Monthly Interest	$5.50	$1,687.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.08	$1,681.91
03/09/2011	INTEREST	Monthly Interest	$5.50	$1,629.83
02/02/2011	INTEREST	Monthly Interest	$5.50	$1,624.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.78	$1,618.83
01/05/2011	INTEREST	Monthly Interest	$5.50	$1,585.05
12/21/2010	INTEREST	Monthly Interest	$5.50	$1,579.55
11/01/2010	INTEREST	Monthly Interest	$5.50	$1,574.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.10	$1,568.55
10/01/2010	INTEREST	Monthly Interest	$5.50	$1,549.45
09/13/2010	INTEREST	Monthly Interest	$5.50	$1,543.95
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.04	$1,538.45
07/30/2010	INTEREST	Monthly Interest	$5.50	$1,530.41
07/08/2010	BILL	ORR, STANLEY T C/S	$744.05	$1,524.91
07/01/2010	INTEREST	Monthly Interest	$5.50	$780.86
06/01/2010	INTEREST	Monthly Interest	$5.50	$775.36
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$769.86
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$762.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.21	$759.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.85	$713.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.73	$683.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$667.07
07/22/2009	PAYMENT	ORR, STANLEY T CASH	$-10.82	$660.19
07/13/2009	BILL	ORR, STANLEY T C/S	$671.01	$671.01
02/12/2009	PAYMENT	ORR, STAN CASH	$-409.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$409.88
10/28/2008	PAYMENT	ORR, STAN CASH	$-451.79	$401.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.09	$853.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.84	$832.54
07/14/2008	BILL	ORR, STANLEY T C/S	$823.70	$823.70
05/21/2008	PAYMENT	ORR, STANLEY T C/S CREDIT: D BANK: 00 NUM: 00	$-427.64	$0.00
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$427.64
03/17/2008	PENALTY	warning letter fee	$2.00	$422.64
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.66	$420.64
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.86	$400.98
08/14/2007	PAYMENT	ORR, STANLEY T CHECK BANK: 94-7074 NUM: 1825	$-413.14	$393.12
07/13/2007	BILL	ORR, STANLEY T C/S	$806.26	$806.26
08/30/2006	PAYMENT	ORR, STANLEY T CASH	$-47.61	$0.00
07/16/2006	BILL	ADKINS, LARRY	$47.61	$47.61
08/01/2005	PAYMENT	ADKINS, LARRY CHECK BANK: 94-176 NUM: 2595	$-46.81	$0.00
07/26/2005	BILL	ADKINS, LARRY	$46.81	$46.81
03/01/2005	PAYMENT	ADKINS, LARRY CHECK BANK: 94-176 NUM: 2427	$-32.39	$0.00
01/06/2005	PAYMENT	ADKINS, LARRY CHECK BANK: 94-176 NUM: 2379	$-32.39	$32.39
10/04/2004	PAYMENT	ADKINS, LARRY CHECK BANK: 94-176 NUM: 2292	$-32.39	$64.78
08/06/2004	PAYMENT	ADKINS, LARRY CHECK BANK: 94-176 NUM: 2237	$-52.41	$97.17
07/13/2004	BILL	ADKINS, LARRY	$149.58	$149.58
08/01/2003	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 1229	$-20.00	$0.00
07/22/2003	BILL	ADKINS, LARRY	$20.00	$20.00
07/24/2002	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 1058	$-190.85	$0.00
07/11/2002	BILL	ADKINS, LARRY	$190.85	$190.85
03/04/2002	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 973	$-51.38	$0.00
01/07/2002	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 957	$-51.38	$51.38
09/28/2001	PAYMENT	ADKINS, LARRY CASH	$-51.38	$102.76
08/01/2001	PAYMENT	ADKINS, LARRY CHECK BANK: 94-7074 NUM: 912	$-71.56	$154.14
07/13/2001	BILL	ADKINS, LARRY	$225.70	$225.70
12/08/2000	PAYMENT	ADKINS, LARRY C/S CASH	$-88.00	$0.00
07/28/2000	PAYMENT	ADKINS, LARRY C/S CREDIT: B BANK: 94-7074 NUM: 827	$-88.04	$88.00
07/10/2000	BILL	ADKINS, LARRY C/S	$176.04	$176.04
08/04/1999	PAYMENT	ADKINS, LARRY C/S CASH	$-175.77	$0.00
07/17/1999	BILL	ADKINS, LARRY C/S	$175.77	$175.77
08/11/1998	PAYMENT	ADKINS, LARRY /C.O.S. CASH	$-166.18	$0.00
07/10/1998	BILL	ADKINS, LARRY /C.O.S.	$166.18	$166.18
02/09/1998	PAYMENT	LARRY ADKINS CHECK	$-41.49	$0.00
10/07/1997	PAYMENT	LARRY ADKINS CHECK	$-82.98	$41.49
08/07/1997	PAYMENT	PAYNE, JEAN ET AL CHECK	$-41.71	$124.47
07/20/1997	BILL	PAYNE, JEAN ET AL	$166.18	$166.18
08/27/1996	PAYMENT	PAYNE, JEAN ETAL	$-158.51	$0.00
07/15/1996	BILL	PAYNE, JEAN ETAL	$158.51	$158.51