Tax Account 011-420-09

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Owners

TIERNAN, FIONA
1875 2550 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	011-420-09
Account Type	Real Estate
Location	1855 2550 EAST
Balance	$395.78
Currently Due	$395.78

Account ID

011-420-09

Account Type

Real Estate

Location

1855 2550 EAST

Balance

$395.78

Currently Due

$395.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.46
Total	$395.78
Paid	$0.00
Balance	$395.78
Due	$395.78
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

$341.46

Total

$395.78

Paid

$0.00

Balance

$395.78

Due

$395.78

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	$86.46	$3.46	$86.46	$0.00	$89.92
2	10/07/2024	10/17/2024	Past due	$85.00	$8.57	$85.00	$0.00	$183.49
3	01/06/2025	01/16/2025	Past due	$85.00	$15.39	$85.00	$0.00	$283.88
4	03/03/2025	03/13/2025	Past due	$85.00	$26.90	$85.00	$0.00	$395.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.82	$27.32	$368.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$328.14	$64.86	$398.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$328.91	$0.00	$328.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$329.68	$0.00	$329.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$324.62	$17.87	$342.49	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$304.22	$70.26	$374.48	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$303.61	$31.26	$334.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$303.01	$24.12	$327.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$303.65	$0.00	$303.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$304.28	$13.70	$317.98	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$395.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.90	$392.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.39	$368.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.57	$353.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$344.92
07/15/2024	BILL	LINVILLE, SCOTT A	$341.46	$341.46
02/13/2024	PAYMENT	TIERNAN, FIONA CASH	$-666.96	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.94	$666.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.35	$665.02
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.94	$649.67
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.94	$647.73
11/01/2023	INTEREST	Monthly Interest	$1.94	$645.79
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.54	$643.85
10/02/2023	INTEREST	Monthly Interest	$1.94	$635.31
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.43	$633.37
09/01/2023	INTEREST	Monthly Interest	$1.94	$629.94
08/01/2023	INTEREST	Monthly Interest	$1.94	$628.00
07/11/2023	BILL	LINVILLE, SCOTT A	$340.82	$626.06
07/03/2023	INTEREST	Monthly Interest	$1.94	$285.24
06/01/2023	INTEREST	Monthly Interest	$1.94	$283.30
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$281.36
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$274.36
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$271.36
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.97	$268.36
02/28/2023	PAYMENT	TIERNAN, FIONA CASH	$-100.00	$254.39
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.77	$354.39
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.20	$339.62
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.28	$331.42
07/14/2022	BILL	LINVILLE, SCOTT A	$328.14	$328.14
07/30/2021	PAYMENT	TIERNAN, FIONA CASH	$-328.91	$0.00
07/19/2021	BILL	LINVILLE, SCOTT A	$328.91	$328.91
09/30/2020	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-247.26	$0.00
08/11/2020	PAYMENT	PARNELL, KATHY CREDIT: D BANK: CC NUM: CC	$-82.42	$247.26
07/08/2020	BILL	LINVILLE, SCOTT A	$329.68	$329.68
05/11/2020	PAYMENT	PARNELL, KATHLEEN CREDIT: D BANK: CC NUM: CC	$-84.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.25	$84.40
02/06/2020	PAYMENT	TIERNAN, FIONA CASH	$-84.40	$81.15
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.25	$165.55
12/18/2019	PAYMENT	PARNELL, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-348.17	$162.30
12/02/2019	INTEREST	Monthly Interest	$1.00	$510.47
11/06/2019	INTEREST	Monthly Interest	$1.00	$509.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$508.47
10/01/2019	INTEREST	Monthly Interest	$1.00	$500.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$499.35
09/03/2019	INTEREST	Monthly Interest	$1.00	$496.10
08/01/2019	PAYMENT	TIERNAN, FIONA CASH	$-200.00	$495.10
08/01/2019	INTEREST	Monthly Interest	$2.54	$695.10
07/14/2019	BILL	LINVILLE, SCOTT A	$324.62	$692.56
07/02/2019	INTEREST	Monthly Interest	$2.54	$367.94
06/04/2019	INTEREST	Monthly Interest	$2.54	$365.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$362.86
05/08/2019	PENALTY	2nd warning letter	$3.00	$355.86
05/08/2019	PENALTY	1st warning letter	$3.00	$352.86
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.30	$349.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.69	$328.56
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.61	$314.87
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$307.26
07/11/2018	BILL	LINVILLE, SCOTT A	$304.22	$304.22
06/20/2018	PAYMENT	TIERNAN FIONA CREDIT: D BANK: CC NUM: CC	$-172.43	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$172.43
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$169.43
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.59	$162.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.04	$154.84
01/18/2018	PAYMENT	TIERNAN FIONA CREDIT: D BANK: CC NUM: CC	$-162.44	$151.80
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.59	$314.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$306.65
08/01/2017	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-88.62	$303.61
07/19/2017	BILL	LINVILLE, SCOTT A	$303.61	$392.23
06/02/2017	INTEREST	Monthly Interest	$0.62	$88.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$88.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$81.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
02/28/2017	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-160.50	$75.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.50	$235.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
08/30/2016	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-78.01	$225.00
07/14/2016	BILL	LINVILLE, SCOTT A	$303.01	$303.01
03/17/2016	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-75.00	$0.00
01/13/2016	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-75.00	$75.00
10/12/2015	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-75.00	$150.00
08/24/2015	PAYMENT	TIERNAN, FIONA CREDIT: D BANK: CC NUM: CC	$-78.65	$225.00
07/09/2015	BILL	LINVILLE, SCOTT A	$303.65	$303.65
02/20/2015	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-155.04	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.04
11/17/2014	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-162.94	$152.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.61	$314.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$307.33
07/09/2014	BILL	LINVILLE, SCOTT A	$304.28	$304.28
02/19/2014	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-148.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$148.92
11/15/2013	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-75.92	$146.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.92
10/28/2013	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: CC NUM: CC	$-78.26	$219.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.01	$297.26
07/11/2013	BILL	LINVILLE, SCOTT A	$294.25	$294.25
04/08/2013	PAYMENT	LINVILLE,SCOTT CASH	$-78.60	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$78.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.58	$75.60
01/31/2013	PAYMENT	LINVILLE, SCOTT CASH	$-226.08	$72.02
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.42	$298.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.90	$285.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$278.78
07/13/2012	BILL	LINVILLE, SCOTT A	$276.02	$276.02
03/09/2012	PAYMENT	LINVILLE,SCOTT CASH	$-200.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.39	$200.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$194.23
08/26/2011	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-63.90	$191.67
07/13/2011	BILL	LINVILLE, SCOTT A	$255.57	$255.57
03/09/2011	PAYMENT	LINVILLE, BECKY CASH	$-59.00	$0.00
01/14/2011	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-59.00	$59.00
11/01/2010	PAYMENT	LINVILLE, SCOTT A CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-61.36	$118.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/17/2010	PAYMENT	LINVILLE, SCOTT A CASH	$-59.64	$177.00
07/08/2010	BILL	LINVILLE, SCOTT A	$236.64	$236.64
08/11/2009	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 19-2 NUM: 5039	$-238.35	$0.00
07/13/2009	BILL	THOMPSON, CHARLES E & PATRICIA	$238.35	$238.35
08/15/2008	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-703 NUM: 3141	$-231.48	$0.00
07/14/2008	BILL	JACKSON, DARREN L & MARVINA J	$231.48	$231.48
11/15/2007	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-703 NUM: 2952	$-235.87	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.70	$235.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$230.17
07/13/2007	BILL	JACKSON, DARREN L & MARVINA J	$227.89	$227.89
08/21/2006	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-703 NUM: 2614	$-220.50	$0.00
07/16/2006	BILL	JACKSON, DARREN L & MARVINA J	$220.50	$220.50
09/08/2005	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-703 NUM: 2345	$-158.13	$0.00
08/10/2005	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-703 NUM: 2319	$-52.74	$158.13
07/26/2005	BILL	JACKSON, DARREN L & MARVINA J	$210.87	$210.87
08/23/2004	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-703 NUM: 2017	$-210.44	$0.00
07/13/2004	BILL	JACKSON, DARREN L & MARVINA J	$210.44	$210.44
08/20/2003	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1740	$-253.08	$0.00
07/22/2003	BILL	JACKSON, DARREN L & MARVINA J	$253.08	$253.08
04/29/2003	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1637	$-96.89	$0.00
04/29/2003	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1626	$-100.00	$96.89
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$196.89
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.57	$194.89
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.87	$184.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.35	$178.45
09/03/2002	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1420	$-58.72	$176.10
07/11/2002	BILL	JACKSON, DARREN L & MARVINA J	$234.82	$234.82
02/27/2002	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1264	$-58.03	$0.00
01/04/2002	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1224	$-58.03	$58.03
10/11/2001	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1167	$-58.03	$116.06
08/26/2001	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1108	$-58.28	$174.09
07/13/2001	BILL	JACKSON, DARREN L & MARVINA J	$232.37	$232.37
04/20/2001	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 98-268 NUM: 1006	$-195.46	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$195.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.31	$193.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.69	$183.15
11/22/2000	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 92-372 NUM: 4168	$-63.00	$177.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.81	$240.46
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.33	$234.65
07/10/2000	BILL	JACKSON, DARREN L & MARVINA J	$232.32	$232.32
10/13/1999	PAYMENT	JACKSON, DARREN L & MARVINA J CASH	$-255.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$255.11
07/17/1999	BILL	JACKSON, DARREN L & MARVINA J	$251.98	$251.98
05/11/1999	PAYMENT	JACKSON, DARREN/TREAS CHECK BANK: 94-72 NUM: 1467	$-8.01	$0.00
04/13/1999	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK BANK: 92-372 NUM: 1069	$-90.74	$8.01
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$98.75
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.52	$96.75
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.81	$92.23
10/21/1998	PAYMENT	JACKSON CHECK BANK: 94-7074 NUM: 952	$-47.83	$90.42
09/21/1998	PAYMENT	JACKSON CHECK BANK: 94-7074 NUM: 950	$-65.46	$138.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$203.71
07/10/1998	BILL	JACKSON, DARREN L & MARVINA J	$201.09	$201.09
03/13/1998	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK	$-46.77	$0.00
02/02/1998	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK	$-44.97	$46.77
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.80	$91.74
10/03/1997	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK	$-44.97	$89.94
08/29/1997	PAYMENT	JACKSON, DARREN L & MARVINA J CHECK	$-65.19	$134.91
07/20/1997	BILL	JACKSON, DARREN L & MARVINA J	$200.10	$200.10
03/05/1997	PAYMENT	JACKSON, DARREN L & MARVINA J	$-42.90	$0.00
01/07/1997	PAYMENT	DARREN JACKSON	$-42.90	$42.90
10/19/1996	PAYMENT	JACKSON, DARREN & MARVINA	$-42.90	$85.80
10/02/1996	PAYMENT	DARREN JACKSON	$-65.61	$128.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$194.31
07/15/1996	BILL	JACKSON, DARREN L & MARVINA J	$191.79	$191.79