Tax Account 011-380-08

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Owners

PERRONE, MICHAEL
PO BOX 997
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	011-380-08
Account Type	Real Estate
Location	1790 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-08

Account Type

Real Estate

Location

1790 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.97
Total	$725.97
Paid	$725.97
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

$725.97

Total

$725.97

Paid

$725.97

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	$206.97	$0.00	$206.97	$206.97	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.48	$0.00	$628.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$599.11	$0.00	$599.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$586.86	$8.67	$595.53	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$573.56	$0.00	$573.56	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$557.42	$0.00	$557.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$502.61	$4.83	$507.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$501.17	$0.00	$501.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$499.73	$0.00	$499.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$501.27	$0.00	$501.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$502.85	$0.00	$502.85	$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
07/26/2024	PAYMENT	PERRONE, MICHAEL CHECK 7693	$-725.97	$0.00
07/15/2024	BILL	PERRONE, MICHAEL	$725.97	$725.97
08/15/2023	PAYMENT	PERRONE, MICHAEL CHECK BANK: 94-7074 NUM: 7645	$-628.48	$0.00
07/11/2023	BILL	PERRONE, MICHAEL	$628.48	$628.48
07/28/2022	PAYMENT	PERRONE, MICHAEL CHECK BANK: 947074 NUM: 7568	$-599.11	$0.00
07/14/2022	BILL	PERRONE, MICHAEL	$599.11	$599.11
03/30/2022	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7350	$-150.38	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$150.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.67	$147.38
01/04/2022	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7333	$-141.71	$141.71
09/28/2021	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 7310	$-141.71	$283.42
08/06/2021	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7295	$-161.73	$425.13
07/19/2021	BILL	PERRONE, MICHAEL & TERRI	$586.86	$586.86
03/02/2021	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7230	$-138.39	$0.00
12/29/2020	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7198	$-138.39	$138.39
10/02/2020	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7160	$-138.39	$276.78
08/20/2020	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 7133	$-158.39	$415.17
07/08/2020	BILL	PERRONE, MICHAEL & TERRI	$573.56	$573.56
08/02/2019	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6957	$-557.42	$0.00
07/14/2019	BILL	PERRONE, MICHAEL & TERRI	$557.42	$557.42
04/11/2019	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6894	$-125.48	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.83	$125.48
01/02/2019	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6840	$-120.65	$120.65
09/28/2018	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6775	$-120.65	$241.30
08/02/2018	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6738	$-140.66	$361.95
07/11/2018	BILL	PERRONE, MICHAEL & TERRI	$502.61	$502.61
03/08/2018	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6639	$-120.29	$0.00
12/22/2017	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6593	$-120.29	$120.29
09/28/2017	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 947074 NUM: 6537	$-120.29	$240.58
08/16/2017	PAYMENT	PERRONE, MICHAEL CHECK BANK: 947074 NUM: 6504	$-140.30	$360.87
07/19/2017	BILL	PERRONE, MICHAEL & TERRI	$501.17	$501.17
02/13/2017	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6388	$-119.00	$0.00
12/12/2016	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6350	$-119.00	$119.00
10/11/2016	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6302	$-119.00	$238.00
08/16/2016	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6254	$-142.73	$357.00
07/14/2016	BILL	PERRONE, MICHAEL & TERRI	$499.73	$499.73
03/01/2016	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6145	$-120.00	$0.00
01/05/2016	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6101	$-120.00	$120.00
10/07/2015	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 6031	$-120.00	$240.00
08/18/2015	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5994	$-141.27	$360.00
07/09/2015	BILL	PERRONE, MICHAEL & TERRI	$501.27	$501.27
02/20/2015	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5855	$-120.00	$0.00
01/06/2015	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5817	$-120.00	$120.00
10/02/2014	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5745	$-120.00	$240.00
08/07/2014	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5705	$-142.85	$360.00
07/09/2014	BILL	PERRONE, MICHAEL & TERRI	$502.85	$502.85
03/04/2014	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5588	$-117.00	$0.00
01/06/2014	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5540	$-117.00	$117.00
10/04/2013	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5461	$-117.00	$234.00
08/19/2013	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5419	$-140.72	$351.00
07/11/2013	BILL	PERRONE, MICHAEL & TERRI	$491.72	$491.72
02/08/2013	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5242	$-114.00	$0.00
12/05/2012	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5177	$-114.00	$114.00
10/04/2012	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5118	$-114.00	$228.00
08/01/2012	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 5054	$-135.97	$342.00
07/13/2012	BILL	PERRONE, MICHAEL & TERRI	$477.97	$477.97
02/22/2012	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4904	$-111.15	$0.00
11/21/2011	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4820	$-111.15	$111.15
09/30/2011	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4768	$-111.15	$222.30
08/16/2011	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4733	$-131.18	$333.45
07/13/2011	BILL	PERRONE, MICHAEL & TERRI	$464.63	$464.63
02/16/2011	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4608	$-107.00	$0.00
12/28/2010	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4549	$-107.00	$107.00
10/06/2010	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4468	$-107.00	$214.00
08/19/2010	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4423	$-130.67	$321.00
07/08/2010	BILL	PERRONE, MICHAEL & TERRI	$451.67	$451.67
03/05/2010	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-70474 NUM: 4283	$-104.77	$0.00
12/22/2009	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4228	$-104.77	$104.77
10/07/2009	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4146	$-104.77	$209.54
08/21/2009	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 4104	$-124.79	$314.31
07/13/2009	BILL	PERRONE, MICHAEL & TERRI	$439.10	$439.10
01/13/2009	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3923	$-101.72	$0.00
12/10/2008	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3903	$-101.72	$101.72
10/02/2008	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3841	$-101.72	$203.44
08/13/2008	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3805	$-121.73	$305.16
07/14/2008	BILL	PERRONE, MICHAEL & TERRI	$426.89	$426.89
02/04/2008	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3630	$-91.93	$0.00
12/18/2007	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3577	$-91.93	$91.93
09/27/2007	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3507	$-91.93	$183.86
08/20/2007	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3473	$-111.95	$275.79
07/13/2007	BILL	PERRONE, MICHAEL & TERRI	$387.74	$387.74
08/29/2006	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 3130	$-377.03	$0.00
07/16/2006	BILL	PERRONE, MICHAEL & TERRI	$377.03	$377.03
08/26/2005	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 2761	$-366.63	$0.00
07/26/2005	BILL	PERRONE, MICHAEL & TERRI	$366.63	$366.63
08/16/2004	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 2392	$-360.32	$0.00
07/13/2004	BILL	PERRONE, MICHAEL & TERRI	$360.32	$360.32
09/04/2003	PAYMENT	PERRONE, MIKE & TERRI CHECK BANK: 94-7074 NUM: 2017	$-319.99	$0.00
07/22/2003	BILL	SHARP, LANCE & CAROLYN C/S	$319.99	$319.99
08/22/2002	PAYMENT	PERRONE, MICHAEL W & TERRI L CHECK BANK: 94-7074 NUM: 1611	$-297.94	$0.00
07/11/2002	BILL	SHARP, LANCE & CAROLYN C/S	$297.94	$297.94
09/04/2001	PAYMENT	SHARP, LANCE & CAROLYN C/S CHECK BANK: 94-7074 NUM: 1075	$-294.64	$0.00
07/13/2001	BILL	SHARP, LANCE & CAROLYN C/S	$294.64	$294.64
08/29/2000	PAYMENT	PERRONE, MICHAEL & TERRI CHECK BANK: 94-7074 NUM: 654	$-294.58	$0.00
07/10/2000	BILL	SHARP, LANCE & CAROLYN C/S	$294.58	$294.58
08/18/1999	PAYMENT	PERRONE, MICHAEL AND TERRI CHECK BANK: 94-72 NUM: 4499	$-294.18	$0.00
07/17/1999	BILL	SHARP, LANCE & CAROLYN C/S	$294.18	$294.18
08/19/1998	PAYMENT	PERRONE CHECK	$-309.31	$0.00
07/10/1998	BILL	SHARP, LANCE & CAROLYN C/S	$309.31	$309.31
08/21/1997	PAYMENT	PERRONE CHECK	$-306.57	$0.00
07/20/1997	BILL	SHARP, LANCE & CAROLYN C/S	$306.57	$306.57
08/20/1996	PAYMENT	MIKE PERRONE	$-293.34	$0.00
07/15/1996	BILL	SHARP, LANCE & CAROLYN C/S	$293.34	$293.34