Tax Account 011-440-02

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Owners

ROLFS, BERNADETTE & JOHN R
2744 PRESIDENTIAL BLVD
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	011-440-02
Account Type	Real Estate
Location	2744 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-02

Account Type

Real Estate

Location

2744 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.05
Total	$432.05
Paid	$432.05
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

$432.05

Total

$432.05

Paid

$432.05

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	$111.05	$0.00	$111.05	$111.05	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.13	$0.00	$501.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$360.58	$0.00	$360.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$361.52	$3.62	$365.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$357.02	$65.48	$422.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$344.60	$110.62	$455.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$321.16	$48.17	$369.33	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$340.49	$92.47	$432.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$339.82	$80.94	$420.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$340.56	$112.16	$452.72	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$341.29	$159.40	$500.69	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	ROLFS, BERNADETTE & JOHN R CHECK 433	$-432.05	$0.00
07/15/2024	BILL	ROLFS, BERNADETTE & JOHN R	$432.05	$432.05
08/18/2023	PAYMENT	ROLFS, BERNADETTE & JOHN R CHECK BANK: 90-7226 NUM: 427	$-501.13	$0.00
07/11/2023	BILL	ROLFS, BERNADETTE & JOHN R	$501.13	$501.13
08/08/2022	PAYMENT	ROLFS, BERNADETTE CREDIT: D BANK: CC NUM: CC	$-360.58	$0.00
07/14/2022	BILL	ROLFS, BERNADETTE & JOHN R	$360.58	$360.58
09/28/2021	PAYMENT	STEWART TITLE CO CHECK BANK: 0000 NUM: 33891	$-1,242.86	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.62	$1,242.86
09/01/2021	INTEREST	Monthly Interest	$5.85	$1,239.24
08/01/2021	INTEREST	Monthly Interest	$5.85	$1,233.39
07/19/2021	BILL	WILSON, JASON & KIMBERLY	$361.52	$1,227.54
07/12/2021	INTEREST	Monthly Interest	$5.85	$866.02
06/01/2021	INTEREST	Monthly Interest	$5.85	$860.17
05/03/2021	INTEREST	Monthly Interest	$2.87	$854.32
04/01/2021	INTEREST	Monthly Interest	$2.87	$851.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.99	$848.58
03/01/2021	INTEREST	Monthly Interest	$2.87	$823.59
02/01/2021	INTEREST	Monthly Interest	$2.87	$820.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.07	$817.85
01/04/2021	INTEREST	Monthly Interest	$2.87	$801.78
12/01/2020	INTEREST	Monthly Interest	$2.87	$798.91
11/03/2020	INTEREST	Monthly Interest	$2.87	$796.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.93	$793.17
10/01/2020	INTEREST	Monthly Interest	$2.87	$784.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$781.37
08/12/2020	INTEREST	Monthly Interest	$2.87	$777.80
08/03/2020	INTEREST	Monthly Interest	$2.87	$774.93
07/08/2020	BILL	WILSON, JASON & KIMBERLY	$357.02	$772.06
07/01/2020	INTEREST	Monthly Interest	$2.87	$415.04
06/02/2020	INTEREST	Monthly Interest	$2.87	$412.17
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$409.30
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$402.30
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$399.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.12	$396.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.51	$372.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.62	$356.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.45	$348.05
07/14/2019	BILL	WILSON, JASON & KIMBERLY	$344.60	$344.60
04/04/2019	PAYMENT	WILSON, TINESHA & KIMBERLY CHECK BANK: 947074 NUM: 2141	$-369.33	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.48	$369.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.45	$346.85
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.03	$332.40
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$324.37
07/11/2018	BILL	WILSON, JASON & KIMBERLY	$321.16	$321.16
06/04/2018	PAYMENT	WILSON, KIMBERLY & TINESHA CHECK BANK: 947074 NUM: 2185	$-1,807.13	$0.00
05/10/2018	INTEREST	Monthly Interest	$8.51	$1,807.13
03/29/2018	INTEREST	Monthly Interest	$8.51	$1,798.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.83	$1,790.11
03/19/2018	INTEREST	Monthly Interest	$8.51	$1,766.28
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,757.77
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.62	$1,717.77
01/09/2018	INTEREST	Monthly Interest	$8.51	$1,702.15
12/13/2017	INTEREST	Monthly Interest	$8.51	$1,693.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.01	$1,685.13
10/10/2017	INTEREST	Monthly Interest	$8.51	$1,676.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.01	$1,667.61
09/06/2017	INTEREST	Monthly Interest	$8.51	$1,663.60
08/03/2017	INTEREST	Monthly Interest	$8.51	$1,655.09
08/03/2017	INTEREST	Monthly Interest	$8.51	$1,646.58
07/19/2017	BILL	WILSON, JASON & KIMBERLY	$340.49	$1,638.07
06/02/2017	INTEREST	Monthly Interest	$8.51	$1,297.58
05/03/2017	INTEREST	Monthly Interest	$5.68	$1,289.07
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.79	$1,283.39
03/24/2017	INTEREST	Monthly Interest	$5.68	$1,259.60
03/24/2017	INTEREST	Monthly Interest	$5.68	$1,253.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.65	$1,248.24
01/04/2017	INTEREST	Monthly Interest	$5.68	$1,232.59
12/06/2016	INTEREST	Monthly Interest	$5.68	$1,226.91
11/04/2016	INTEREST	Monthly Interest	$5.68	$1,221.23
10/19/2016	INTEREST	Monthly Interest	$5.68	$1,215.55
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.09	$1,209.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.11	$1,200.78
08/30/2016	INTEREST	Monthly Interest	$5.68	$1,196.67
08/02/2016	INTEREST	Monthly Interest	$5.68	$1,190.99
08/01/2016	INTEREST	Monthly Interest	$5.68	$1,185.31
07/14/2016	BILL	WILSON, JASON & KIMBERLY	$339.82	$1,179.63
06/02/2016	INTEREST	Monthly Interest	$5.68	$839.81
05/09/2016	INTEREST	Monthly Interest	$2.84	$834.13
03/21/2016	INTEREST	Monthly Interest	$2.84	$831.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.84	$828.45
03/03/2016	INTEREST	Monthly Interest	$2.84	$804.61
02/02/2016	INTEREST	Monthly Interest	$2.84	$801.77
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.63	$798.93
01/07/2016	INTEREST	Monthly Interest	$2.84	$783.30
12/16/2015	INTEREST	Monthly Interest	$2.84	$780.46
12/16/2015	INTEREST	Monthly Interest	$2.84	$777.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.03	$774.78
10/13/2015	INTEREST	Monthly Interest	$2.84	$765.75
09/01/2015	INTEREST	Monthly Interest	$2.84	$762.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$760.07
08/03/2015	INTEREST	Monthly Interest	$2.84	$756.05
07/09/2015	INTEREST	Monthly Interest	$2.84	$753.21
07/09/2015	BILL	WILSON, JASON & KIMBERLY	$340.56	$750.37
06/01/2015	INTEREST	Monthly Interest	$2.84	$409.81
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$406.97
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$399.97
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$396.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.89	$393.97
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.68	$370.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.06	$354.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.05	$345.34
07/09/2014	BILL	WILSON, JASON & KIMBERLY	$341.29	$341.29
03/06/2014	PAYMENT	WILSON, KIMBERLY CHECK BANK: 94-7074 NUM: 1177	$-162.00	$0.00
03/05/2014	AMENDMENT	adj pmt gp	$-3.24	$162.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$165.24
08/16/2013	PAYMENT	WILSON, KIMBERLY CHECK BANK: 94-7074 NUM: 1047	$-185.57	$162.00
07/11/2013	BILL	WILSON, JASON & KIMBERLY	$347.57	$347.57
11/20/2012	PAYMENT	WILSON,KIMBERLY CHECK BANK: 94-7074 NUM: 1031	$-156.00	$0.00
10/08/2012	PAYMENT	WILSON, KIMBERLY CHECK BANK: 94-7074 NUM: 1027	$-78.00	$156.00
08/23/2012	PAYMENT	WILSON, KIMBERLY CHECK BANK: 94-7074 NUM: 1057	$-99.33	$234.00
07/13/2012	BILL	WILSON, JASON & KIMBERLY	$333.33	$333.33
03/09/2012	PAYMENT	WILSON,KIMBERLY CASH	$-172.94	$0.00
02/29/2012	AMENDMENT	instl 3 pen 2011-12 reinstated	$2.90	$172.94
02/29/2012	ADJUSTMENT	nsf ck#8351 reverse payment bm BANK: 94-7074 NUM: 8351	$145.04	$170.04
02/21/2012	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 8351	$-145.04	$25.00
02/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 8351	$145.04	$170.04
02/21/2012	AMENDMENT	nsf ck fee-ck#8351	$25.00	$25.00
02/08/2012	VOID	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 8351	$-145.04	$0.00
02/08/2012	AMENDMENT	adj pmt gp	$-2.90	$145.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.90	$147.94
09/27/2011	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 8201	$-72.52	$145.04
08/03/2011	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7900	$-92.55	$217.56
07/13/2011	BILL	WILSON, JASON & KIMBERLY	$310.11	$310.11
02/11/2011	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7873	$-136.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$136.68
12/21/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7623	$-67.00	$134.00
12/21/2010	AMENDMENT	adj pmt gp	$-2.68	$201.00
12/21/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7623	$67.00	$203.68
12/16/2010	VOID	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7623	$-67.00	$136.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.68
07/28/2010	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7675	$-87.62	$201.00
07/08/2010	BILL	WILSON, JASON & KIMBERLY	$288.62	$288.62
03/01/2010	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7336	$-66.57	$0.00
10/13/2009	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7335	$-133.14	$66.57
08/24/2009	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 7334	$-86.59	$199.71
07/13/2009	BILL	WILSON, JASON & KIMBERLY	$286.30	$286.30
08/04/2008	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 6930	$-266.57	$0.00
07/14/2008	BILL	WILSON, JASON & KIMBERLY	$266.57	$266.57
11/08/2007	PAYMENT	WILSON, JASON & KIMBERLY CHECK BANK: 94-7074 NUM: 6600	$-308.75	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.46	$308.75
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$301.29
07/13/2007	BILL	WILSON, JASON & KIMBERLY	$298.31	$298.31
09/25/2006	PAYMENT	WILSON, KIMBERLY & JASON CHECK BANK: 94-7074 NUM: 6029	$-344.22	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.00	$344.22
07/16/2006	BILL	ALLEN, CHARLENE	$340.22	$340.22
05/30/2006	PAYMENT	RODABOUGH, KELLY CHECK BANK: 10-86 NUM: 168901207	$-86.06	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$86.06
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$81.06
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.06
02/17/2006	PAYMENT	RODABOUGH, KELLY CHECK BANK: 10-86 NUM: 106925673	$-79.06	$76.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$155.08
09/22/2005	PAYMENT	ALLEN, CHARLENE CASH	$-3.84	$152.04
09/08/2005	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1976	$-172.04	$155.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.84	$327.92
07/26/2005	BILL	ALLEN, CHARLENE	$324.08	$324.08
08/24/2004	PAYMENT	ALLEN, CHARLENE C/S CASH	$-151.66	$0.00
08/11/2004	PAYMENT	ALLEN, CHARLENE C/S CHECK BANK: 94-7074 NUM: 2010	$-171.68	$151.66
07/13/2004	BILL	ALLEN, CHARLENE C/S	$323.34	$323.34
04/16/2004	PAYMENT	ALLEN, CHARLENE CASH	$-78.55	$0.00
04/13/2004	AMENDMENT	delete penalty/death in family	$-5.14	$78.55
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$83.69
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.14	$81.69
01/06/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1937	$-78.55	$78.55
10/06/2003	PAYMENT	ALLEN, CHARLENE C/S CHECK BANK: 94-7074 NUM: 1408	$-78.55	$157.10
08/06/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1385	$-98.56	$235.65
07/22/2003	BILL	ALLEN, CHARLENE C/S	$334.21	$334.21
03/07/2003	PAYMENT	FARLEY, CRAIG CHECK BANK: 94-7074 NUM: 156	$-72.89	$0.00
12/20/2002	PAYMENT	ALLEN, CHARLENE CASH	$-72.89	$72.89
10/01/2002	PAYMENT	FARLEY, CRAIG CASH	$-72.89	$145.78
08/21/2002	PAYMENT	ALLEN, CHARLENE C/S CHECK BANK: 94-7074 NUM: 1623	$-92.89	$218.67
07/11/2002	BILL	ALLEN, CHARLENE C/S	$311.56	$311.56
03/13/2002	PAYMENT	ALLEN, CHARLENE CASH	$-147.02	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$147.02
09/24/2001	PAYMENT	ALLEN, CHARLENE C/S CHECK BANK: 94-7074 NUM: 1231	$-72.07	$144.14
08/14/2001	PAYMENT	ALLEN, CHARLENE C/S CHECK BANK: 94-7074 NUM: 1197	$-92.34	$216.21
07/13/2001	BILL	ALLEN, CHARLENE C/S	$308.55	$308.55
03/06/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1176	$-64.21	$0.00
01/05/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1121	$-64.21	$64.21
10/06/2000	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1069	$-64.21	$128.42
08/11/2000	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1027	$-84.42	$192.63
07/10/2000	BILL	MCMICHAELS, E G & JUNE C	$277.05	$277.05
02/28/2000	PAYMENT	MCMICHAELS, E G & JUNE C CHECK BANK: 94-72 NUM: 1567	$-64.09	$0.00
01/11/2000	PAYMENT	MCMICHAELS, E G & JUNE C CHECK BANK: 94-72 NUM: 1544	$-64.09	$64.09
10/06/1999	PAYMENT	MCMICHAELS, E G & JUNE C CHECK BANK: 94-72 NUM: 1292	$-64.09	$128.18
08/24/1999	PAYMENT	MCMICHAELS, E.G. & JUNE CHECK BANK: 94-72 NUM: 1265	$-84.30	$192.27
07/17/1999	BILL	MCMICHAELS, E G & JUNE C	$276.57	$276.57
01/21/1999	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-67.52	$0.00
12/31/1998	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-67.52	$67.52
10/02/1998	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-67.52	$135.04
08/18/1998	PAYMENT	MCMICHAELS CHECK	$-87.75	$202.56
07/10/1998	BILL	MCMICHAELS, E G & JUNE C	$290.31	$290.31
02/25/1998	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-66.93	$0.00
12/29/1997	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-66.93	$66.93
10/03/1997	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-66.93	$133.86
08/20/1997	PAYMENT	MCMICHAELS, E G & JUNE C CHECK	$-87.13	$200.79
07/20/1997	BILL	MCMICHAELS, E G & JUNE C	$287.92	$287.92
02/25/1997	PAYMENT	MCMICHAELS, E G & JUNE C	$-63.85	$0.00
12/27/1996	PAYMENT	MCMICHAELS, E G & JUNE C	$-63.85	$63.85
10/03/1996	PAYMENT	MCMICHAELS, E G & JUNE C	$-63.85	$127.70
08/07/1996	PAYMENT	MCMICHAELS, E G & JUNE C	$-84.01	$191.55
07/15/1996	BILL	MCMICHAELS, E G & JUNE C	$275.56	$275.56