Tax Account 011-360-05

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Owners

KIEHNE, ELIZABETH & HERRICK, E
1480 3300 EAST
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	011-360-05
Account Type	Real Estate
Location	1480 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-05

Account Type

Real Estate

Location

1480 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.58
Total	$1,275.26
Paid	$1,275.26
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

$1,251.58

Total

$1,275.26

Paid

$1,275.26

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	$363.58	$0.00	$363.58	$363.58	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$11.84	$296.00	$307.84	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$11.84	$296.00	$307.84	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.96	$0.00	$1,083.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,030.27	$0.00	$1,030.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,001.42	$0.00	$1,001.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$978.89	$0.00	$978.89	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$951.55	$0.00	$951.55	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$925.00	$0.00	$925.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$920.87	$0.00	$920.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$917.38	$0.00	$917.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$912.59	$11.72	$924.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$898.61	$0.00	$898.61	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-296.00	$0.00
02/20/2025	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-307.84	$296.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$603.84
11/04/2024	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-307.84	$592.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$899.84
08/22/2024	PAYMENT	KIEHNE, JERRY CREDIT CC	$-363.58	$888.00
07/15/2024	BILL	KIEHNE, ELIZABETH & HERRICK, E	$1,251.58	$1,251.58
03/13/2024	PAYMENT	KIEHNE, JERRY CREDIT CC	$-254.00	$0.00
01/09/2024	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CREDIT CC	$-254.00	$254.00
10/02/2023	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-254.00	$508.00
08/22/2023	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-321.96	$762.00
07/11/2023	BILL	KIEHNE, ELIZABETH & HERRICK, E	$1,083.96	$1,083.96
03/17/2023	PAYMENT	KIEHNE, ELIZABETH CASH	$-247.00	$0.00
01/12/2023	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-247.00	$247.00
10/04/2022	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-247.00	$494.00
08/18/2022	PAYMENT	KIEHNE, JERRY B CREDIT: D BANK: CC NUM: CC	$-289.27	$741.00
07/14/2022	BILL	KIEHNE, ELIZABETH & HERRICK, E	$1,030.27	$1,030.27
03/15/2022	PAYMENT	KIEHNE, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-240.35	$0.00
01/04/2022	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-240.35	$240.35
10/05/2021	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-240.35	$480.70
08/24/2021	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-280.37	$721.05
07/19/2021	BILL	KIEHNE, ELIZABETH & HERRICK, E	$1,001.42	$1,001.42
03/04/2021	PAYMENT	KIEHNE, JERRY CREDIT: D BANK: CC NUM: CC	$-234.72	$0.00
01/06/2021	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-234.72	$234.72
10/12/2020	PAYMENT	KIEHNE, JERRY CREDIT: D BANK: CC NUM: CC	$-234.72	$469.44
08/24/2020	PAYMENT	KIEHNE, JERRY CREDIT: D BANK: CC NUM: CC	$-274.73	$704.16
07/08/2020	BILL	KIEHNE, ELIZABETH & HERRICK, E	$978.89	$978.89
03/05/2020	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-227.88	$0.00
12/06/2019	PAYMENT	KIEHNE, ELIZABETH CASH	$-227.88	$227.88
10/09/2019	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-227.88	$455.76
08/16/2019	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-267.91	$683.64
07/14/2019	BILL	KIEHNE, ELIZABETH & HERRICK, E	$951.55	$951.55
03/04/2019	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-221.25	$0.00
01/08/2019	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-221.25	$221.25
10/02/2018	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-221.25	$442.50
08/20/2018	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-261.25	$663.75
07/11/2018	BILL	KIEHNE, ELIZABETH & HERRICK, E	$925.00	$925.00
03/02/2018	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-220.21	$0.00
01/03/2018	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-220.21	$220.21
10/05/2017	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-220.21	$440.42
08/22/2017	PAYMENT	KIEHNE, ELIZABETH CASH	$-260.24	$660.63
07/19/2017	BILL	KIEHNE, ELIZABETH & HERRICK, E	$920.87	$920.87
03/13/2017	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-219.00	$0.00
01/05/2017	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-219.00	$219.00
10/04/2016	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-219.00	$438.00
08/08/2016	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-260.38	$657.00
07/14/2016	BILL	KIEHNE, ELIZABETH & HERRICK, E	$917.38	$917.38
04/07/2016	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-229.72	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$229.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.72	$226.72
12/30/2015	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-218.00	$218.00
09/09/2015	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-218.00	$436.00
08/06/2015	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-258.59	$654.00
07/09/2015	BILL	KIEHNE, ELIZABETH & HERRICK, E	$912.59	$912.59
03/02/2015	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-214.00	$0.00
01/05/2015	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-214.00	$214.00
10/07/2014	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-214.00	$428.00
08/07/2014	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-256.61	$642.00
07/09/2014	BILL	KIEHNE, ELIZABETH & HERRICK, E	$898.61	$898.61
03/07/2014	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-208.00	$0.00
01/09/2014	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-208.00	$208.00
10/10/2013	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-208.00	$416.00
08/07/2013	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-249.59	$624.00
07/11/2013	BILL	KIEHNE, ELIZABETH & HERRICK, E	$873.59	$873.59
03/08/2013	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-202.00	$0.00
01/16/2013	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-202.00	$202.00
10/04/2012	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-202.00	$404.00
08/20/2012	PAYMENT	KIEHNE, ELIZABETH CASH	$-243.32	$606.00
07/13/2012	BILL	KIEHNE, ELIZABETH & HERRICK, E	$849.32	$849.32
03/06/2012	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-196.44	$0.00
01/05/2012	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-196.44	$196.44
10/04/2011	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-196.44	$392.88
08/09/2011	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-236.44	$589.32
07/13/2011	BILL	KIEHNE, ELIZABETH & HERRICK, E	$825.76	$825.76
03/04/2011	PAYMENT	HERRICK, ELIZABETH JUANITA CREDIT: B BANK: 94-7074 NUM: 1618	$-190.00	$0.00
01/04/2011	PAYMENT	KIEHNE, ELIZABETH CASH	$-190.00	$190.00
10/04/2010	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-190.00	$380.00
08/05/2010	PAYMENT	KIEHNE, ELIZABETH CASH	$-232.88	$570.00
07/08/2010	BILL	KIEHNE, ELIZABETH & HERRICK, E	$802.88	$802.88
10/07/2009	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-370.32	$0.00
10/06/2009	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-185.16	$370.32
08/18/2009	PAYMENT	KIEHNE, ELIZABETH CASH	$-225.19	$555.48
07/13/2009	BILL	KIEHNE, ELIZABETH & HERRICK, E	$780.67	$780.67
12/09/2008	PAYMENT	KIEHNE, ELIZABETH CASH	$-205.28	$0.00
10/22/2008	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-102.64	$205.28
08/28/2008	PAYMENT	KEIHNE, ELIZABETH & HERRICK, E CHECK BANK: 15-800 NUM: 36293065	$-142.67	$307.92
07/14/2008	BILL	KIEHNE, ELIZABETH & HERRICK, E	$450.59	$450.59
03/04/2008	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-99.65	$0.00
01/18/2008	PAYMENT	KIEHNE, ELIZABETH CASH	$-99.65	$99.65
10/17/2007	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-99.65	$199.30
08/28/2007	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-139.67	$298.95
07/13/2007	BILL	KIEHNE, ELIZABETH & HERRICK, E	$438.62	$438.62
07/28/2006	PAYMENT	KIEHNE, ELIZABETH CASH	$-414.64	$0.00
07/16/2006	BILL	KIEHNE, ELIZABETH & HERRICK, E	$414.64	$414.64
08/16/2005	PAYMENT	KIEHNE, ELIZABETH & HERRICK, E CASH	$-390.78	$0.00
07/26/2005	BILL	KIEHNE, ELIZABETH & HERRICK, E	$390.78	$390.78
01/14/2005	PAYMENT	KIEHNE, ELIZABETH CASH	$-164.84	$0.00
08/24/2004	PAYMENT	KIEHNE, ELIZABETH CASH	$-184.84	$164.84
07/13/2004	BILL	KIEHNE, ELIZABETH & HERRICK, E	$349.68	$349.68
04/28/2004	PAYMENT	DENHAM, CYNTHIA M CHECK BANK: 90-7118 NUM: 1404	$-279.62	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$279.62
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.90	$277.62
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.86	$260.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.04	$249.86
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$243.82
07/22/2003	BILL	DENHAM, CYNTHIA	$241.41	$241.41
12/02/2002	PAYMENT	DENHAM, CYNTHIA CASH	$-942.63	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.16	$942.63
10/07/2002	INTEREST	Monthly Interest	$4.40	$935.47
09/09/2002	INTEREST	Monthly Interest	$4.40	$931.07
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$926.67
08/06/2002	INTEREST	Monthly Interest	$4.40	$923.41
07/11/2002	INTEREST	Monthly Interest	$4.40	$919.01
07/11/2002	BILL	DENHAM, CYNTHIA	$266.30	$914.61
06/03/2002	INTEREST	Monthly Interest	$4.40	$648.31
05/01/2002	INTEREST	Monthly Interest	$2.20	$643.91
04/05/2002	INTEREST	Monthly Interest	$2.20	$641.71
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.50	$639.51
03/07/2002	INTEREST	Monthly Interest	$2.20	$621.01
02/08/2002	INTEREST	Monthly Interest	$2.20	$618.81
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.19	$616.61
01/09/2002	INTEREST	Monthly Interest	$2.20	$604.42
12/05/2001	INTEREST	Monthly Interest	$2.20	$602.22
11/05/2001	INTEREST	Monthly Interest	$2.20	$600.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.11	$597.82
10/04/2001	INTEREST	Monthly Interest	$2.20	$590.71
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.25	$588.51
09/06/2001	INTEREST	Monthly Interest	$2.20	$585.26
08/01/2001	INTEREST	Monthly Interest	$2.20	$583.06
07/13/2001	BILL	BRUCE, GILBERT & LYNN	$264.24	$580.86
07/11/2001	INTEREST	Monthly Interest	$2.20	$316.62
06/04/2001	INTEREST	Monthly Interest	$2.20	$314.42
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$312.22
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$307.22
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.49	$305.22
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.19	$286.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$274.54
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$267.43
07/10/2000	BILL	BRUCE, GILBERT & LYNN	$264.18	$264.18
01/26/2000	PAYMENT	BRUCE, GILBERT & LYNN CREDIT: B BANK: 28-7174 NUM: 7219	$-124.24	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.44	$124.24
08/27/1999	PAYMENT	BRUCE, GILBERT & LYNN CHECK BANK: 28-7174 NUM: 7520	$-122.01	$121.80
07/17/1999	BILL	BRUCE, GILBERT & LYNN	$243.81	$243.81
03/25/1999	PAYMENT	BRUCE, GILBERT & LYNN CHECK	$-118.90	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.56	$118.90
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$113.34
09/09/1998	PAYMENT	BRUCE, GILBERT & LYNN CHECK	$-113.53	$111.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.65
07/10/1998	BILL	BRUCE, GILBERT & LYNN	$222.42	$222.42
07/31/1997	PAYMENT	LYNN BRUCE CHECK	$-113.26	$0.00
07/20/1997	BILL	GANDOLFO, THEODORE G & M	$113.26	$113.26
07/22/1996	PAYMENT	GANDOLFO, THEODORE G & M	$-108.03	$0.00
07/15/1996	BILL	GANDOLFO, THEODORE G & M	$108.03	$108.03