Tax Account 011-390-10

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Owners

ALLEN, ZACHARY D
2155 1600 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	011-390-10
Account Type	Real Estate
Location	2155 1600 EAST ST BATTLE MTN
Balance	$488.52
Currently Due	$488.52

Account ID

011-390-10

Account Type

Real Estate

Location

2155 1600 EAST ST
BATTLE MTN

Balance

$488.52

Currently Due

$488.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.23
Total	$488.52
Paid	$0.00
Balance	$488.52
Due	$488.52
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

$420.23

Total

$488.52

Paid

$0.00

Balance

$488.52

Due

$488.52

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	Past due	$129.23	$5.17	$129.23	$0.00	$134.40
2	10/07/2024	10/17/2024	Past due	$97.00	$11.31	$97.00	$0.00	$242.71
3	01/06/2025	01/16/2025	Past due	$97.00	$19.39	$97.00	$0.00	$359.10
4	03/03/2025	03/13/2025	Past due	$97.00	$32.42	$97.00	$0.00	$488.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.84	$74.82	$474.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$378.07	$74.25	$452.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$376.26	$60.84	$437.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$374.48	$70.56	$445.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$365.99	$59.30	$425.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$347.37	$53.50	$400.87	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$344.41	$53.06	$397.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$341.50	$62.74	$404.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$340.05	$13.00	$353.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$338.64	$4.07	$342.71	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$488.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.42	$485.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.39	$456.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.31	$436.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.17	$425.40
07/15/2024	BILL	ALLEN, ZACHARY D	$420.23	$420.23
06/26/2024	PAYMENT	ALLEN, ZACHARY D CREDIT CC	$-474.97	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.31	$474.97
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$471.66
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$464.66
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$461.66
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.78	$458.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.35	$430.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.74	$412.53
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.95	$401.79
07/11/2023	BILL	ALLEN, ZACHARY D	$396.84	$396.84
06/12/2023	PAYMENT	ALLEN, ZACHARY CREDIT: D BANK: CC NUM: CC	$-452.32	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.15	$452.32
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$449.17
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$442.17
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$439.17
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.46	$436.17
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.31	$409.71
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.95	$392.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.38	$382.45
07/14/2022	BILL	ALLEN, ZACHARY D	$378.07	$378.07
04/12/2022	PAYMENT	FOWLER, ANNIE CREDIT: D BANK: CC NUM: CC	$-437.10	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$437.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.34	$434.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.23	$407.76
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.91	$390.53
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.36	$380.62
07/19/2021	BILL	ALLEN, ZACHARY D	$376.26	$376.26
05/12/2021	PAYMENT	FOWLER, ANNIE CREDIT: D BANK: CC NUM: CC	$-445.04	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$445.04
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$438.04
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$435.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.21	$432.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.15	$405.83
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.86	$388.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.34	$378.82
07/08/2020	BILL	ALLEN, ZACHARY D	$374.48	$374.48
04/23/2020	PAYMENT	ALLEN, ZACHARY D CREDIT: D BANK: CC NUM: CC	$-425.29	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$425.29
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.62	$422.29
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.77	$396.67
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.65	$379.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$370.25
07/14/2019	BILL	ALLEN, ZACHARY D	$365.99	$365.99
04/23/2019	PAYMENT	ALLEN, ZACHARY D CASH	$-400.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.32	$400.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.93	$376.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.18	$360.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.07	$351.44
07/11/2018	BILL	ALLEN, ZACHARY D	$347.37	$347.37
04/09/2018	PAYMENT	ALLEN, ZACHARY D CASH	$-397.47	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.11	$397.47
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.80	$373.36
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.11	$357.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.04	$348.45
07/19/2017	BILL	ALLEN, ZACHARY D	$344.41	$344.41
06/08/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-404.24	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-2.85	$404.24
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$404.24	$407.09
06/06/2017	VOID	ALLEN, ZACHARY D CASH	$-404.24	$2.85
06/02/2017	INTEREST	Monthly Interest	$2.85	$407.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$404.24
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$397.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.91	$394.24
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.69	$370.33
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.08	$354.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.06	$345.56
07/14/2016	BILL	ALLEN, ZACHARY D	$341.50	$341.50
11/24/2015	PAYMENT	ALLEN, ZACHARY D. CHECK BANK: 94-8013 NUM: 119	$-353.05	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.00	$353.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$344.05
07/09/2015	BILL	ALLEN, ZACHARY D	$340.05	$340.05
10/06/2014	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 94-8013 NUM: 106	$-342.71	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$342.71
07/09/2014	BILL	ALLEN, ZACHARY D	$338.64	$338.64
01/27/2014	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 94-8013 NUM: 104	$-376.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.97	$376.49
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.26	$360.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$351.26
07/11/2013	BILL	ALLEN, ZACHARY D	$347.10	$347.10
03/29/2013	PAYMENT	ALLEN, ZACHARY D CASH	$-387.17	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$387.17
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.30	$384.17
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.29	$360.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$345.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$336.74
07/13/2012	BILL	ALLEN, ZACHARY D	$332.79	$332.79
04/30/2012	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 94-8013 NUM: 609	$-360.47	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$360.47
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.67	$357.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.23	$335.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$321.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$313.33
07/13/2011	BILL	ALLEN, ZACHARY D	$309.63	$309.63
05/02/2011	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 94-8013 NUM: 606	$-335.82	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$335.82
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.17	$332.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.27	$312.65
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.71	$299.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$291.67
07/21/2010	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 94-8013 NUM: 604	$-350.20	$288.18
07/08/2010	BILL	ALLEN, ZACHARY D	$288.18	$638.38
07/01/2010	INTEREST	Monthly Interest	$2.42	$350.20
06/01/2010	INTEREST	Monthly Interest	$2.42	$347.78
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$345.36
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$338.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.33	$335.36
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.37	$315.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.76	$301.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.50	$293.90
07/13/2009	BILL	ALLEN, ZACHARY D	$290.40	$290.40
01/15/2009	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 15-800 NUM: 423104605	$-135.20	$0.00
10/14/2008	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 15-800 NUM: 423103312	$-67.60	$135.20
08/25/2008	PAYMENT	ALLEN, ZACHARY D CHECK BANK: 15-800 NUM: 423102636	$-87.63	$202.80
07/14/2008	BILL	ALLEN, ZACHARY D	$290.43	$290.43
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-285.56	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE	$285.56	$285.56
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-277.65	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE	$277.65	$277.65
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-264.53	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE	$264.53	$264.53
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-263.92	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE	$263.92	$263.92
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-269.73	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE	$269.73	$269.73
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-251.74	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE	$251.74	$251.74
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-249.35	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE	$249.35	$249.35
04/04/2001	PAYMENT	FOUTS, JIMMIE LEE CHECK BANK: 94-7074 NUM: 179	$-61.54	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$61.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.29	$59.54
01/03/2001	PAYMENT	FOUTS, JIMMIE LEE CHECK BANK: 94-7074 NUM: 170	$-57.25	$57.25
09/11/2000	PAYMENT	FOUTS, JIMMIE LEE CHECK BANK: 94-7074 NUM: 1218	$-57.25	$114.50
08/18/2000	PAYMENT	FOUTS, JIMMIE LEE CHECK BANK: 94-7074 NUM: 1200	$-77.55	$171.75
07/10/2000	BILL	FOUTS, JIMMIE LEE	$249.30	$249.30
03/06/2000	PAYMENT	ALLEN, WILLIAM A. CHECK BANK: 94-7074 NUM: 0166	$-179.55	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.72	$179.55
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.29	$173.83
08/11/1999	PAYMENT	ALLEN, WILLIAM A. CHECK BANK: 94-72 NUM: 817	$-77.41	$171.54
07/17/1999	BILL	FOUTS, JIMMIE LEE	$248.95	$248.95
02/02/1999	PAYMENT	FOUTS, JIMMIE LEE CHECK	$-236.94	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.12	$236.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.96	$226.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$220.86
07/10/1998	BILL	FOUTS, JIMMIE LEE	$218.07	$218.07
03/04/1998	PAYMENT	WILLIAM ALLEN CHECK	$-49.12	$0.00
01/06/1998	PAYMENT	allen williams CHECK	$-49.12	$49.12
10/03/1997	PAYMENT	WILLIAM ALLEN CHECK	$-49.12	$98.24
08/14/1997	PAYMENT	FOUTS, JIMMIE LEE CASH	$-69.33	$147.36
07/20/1997	BILL	FOUTS, JIMMIE LEE	$216.69	$216.69
03/05/1997	PAYMENT	FOUTS, JIMMIE LEE	$-46.85	$0.00
12/31/1996	PAYMENT	BILL ALLEN	$-46.85	$46.85
10/17/1996	PAYMENT	BILL ALLEN	$-46.85	$93.70
09/06/1996	PAYMENT	BILL ALLEN	$-67.06	$140.55
07/15/1996	BILL	FOUTS, JIMMIE LEE	$207.61	$207.61