Tax Account 011-453-02

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Owners

PAUNOVICH, STEVEN & ALLIE
2020 E HORSESHOE RD
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	011-453-02
Account Type	Real Estate
Location	2030 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-02

Account Type

Real Estate

Location

2030 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
Balance	$0.00
Due	$0.00
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

$176.15

Total

$176.15

Paid

$176.15

Balance

$0.00

Due

$0.00

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	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PAUNOVICH, STEVEN & ALLIE CHECK 1805	$-176.15	$0.00
07/15/2024	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
08/08/2023	PAYMENT	PAUNOVICH, STEVEN & ALLIE CHECK BANK: 24-22 NUM: 1680	$-176.15	$0.00
07/11/2023	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
08/18/2022	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1669	$-88.00	$0.00
08/17/2022	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1664	$-88.15	$88.00
07/14/2022	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
10/22/2021	PAYMENT	PUANOVICH, ALLIE CHECK BANK: 2422 NUM: 1554	$-131.81	$0.00
10/19/2021	AMENDMENT	ADJ PMT JJ	$-1.75	$131.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.75	$133.56
08/19/2021	PAYMENT	PAUNOVICH, ALLIE CHECK BANK: 2422 NUM: 1545	$-44.34	$131.81
07/19/2021	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
07/30/2020	PAYMENT	PAUNOVICH, ALLIE CHECK BANK: 2422 NUM: 1503	$-176.15	$0.00
07/08/2020	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
09/26/2019	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1270	$-132.09	$0.00
08/20/2019	PAYMENT	PAUNOVICH, ALLIE CHECK BANK: 2422 NUM: 1265	$-44.06	$132.09
07/14/2019	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
11/14/2018	PAYMENT	PAUNOVICH, ALLIE & STEVEN CHECK BANK: 2422 NUM: 1183	$-88.06	$0.00
09/18/2018	PAYMENT	PAUNOVICH ALLIE & STEVEN CHECK BANK: 2422 NUM: 1165	$-44.03	$88.06
08/09/2018	PAYMENT	PAUNOVICH, STEVEN & ALLIE CHECK BANK: 2422 NUM: 1152	$-44.06	$132.09
07/11/2018	BILL	PAUNOVICH, STEVEN & ALLIE	$176.15	$176.15
12/13/2017	PAYMENT	PERDUE ARLEEN & S CHECK BANK: 902267 NUM: 331	$-88.06	$0.00
08/08/2017	PAYMENT	PERDUE ARLEEN CHECK BANK: 902267 NUM: 330	$-88.09	$88.06
07/19/2017	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$176.15	$176.15
08/09/2016	PAYMENT	PERDUE, A & S CHECK BANK: 90-2267 NUM: 303	$-88.00	$0.00
08/09/2016	PAYMENT	PERDUE, S. & A. CHECK BANK: 90-7347 NUM: 1224	$-88.15	$88.00
07/14/2016	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$176.15	$176.15
08/18/2015	PAYMENT	PERDUE, A. & S. CHECK BANK: 90-2267 NUM: 278	$-176.15	$0.00
07/09/2015	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$176.15	$176.15
08/05/2014	PAYMENT	PERDUE, ARLEEN CHECK BANK: 90-2267 NUM: 253	$-167.73	$0.00
07/09/2014	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$167.73	$167.73
08/07/2013	PAYMENT	PERDUE, A & S CHECK BANK: 90-2267 NUM: 224	$-155.30	$0.00
07/11/2013	BILL	PERDUE TRUST, SAMUEL & ARLEEN	$155.30	$155.30
08/23/2012	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CASH	$-0.09	$0.00
08/23/2012	PAYMENT	PERDUE, A S CHECK BANK: 90-2267 NUM: 186	$-143.73	$0.09
07/13/2012	BILL	PERDUE, SAMUEL G & ARLEEN C	$143.82	$143.82
08/22/2011	PAYMENT	PERDUE,SAMUEL G & ARLEEN CHECK BANK: 90-2267 NUM: 146	$-133.16	$0.00
07/13/2011	BILL	PERDUE, SAMUEL G & ARLEEN C	$133.16	$133.16
08/03/2010	PAYMENT	PERDUE, S & A CHECK BANK: 94-7074 NUM: 1938	$-123.30	$0.00
07/08/2010	BILL	PERDUE, SAMUEL G & ARLEEN C	$123.30	$123.30
07/27/2009	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1815	$-123.30	$0.00
07/13/2009	BILL	PERDUE, SAMUEL G & ARLEEN C	$123.30	$123.30
08/18/2008	PAYMENT	PERDUE, ARLEEN C & SAMUEL G CHECK BANK: 90-7347 NUM: 1141	$-123.30	$0.00
07/14/2008	BILL	PERDUE, SAMUEL G & ARLEEN C	$123.30	$123.30
08/01/2007	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1636	$-123.30	$0.00
07/13/2007	BILL	PERDUE, SAMUEL G & ARLEEN C	$123.30	$123.30
08/01/2006	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1592	$-117.43	$0.00
07/16/2006	BILL	PERDUE, SAMUEL G & ARLEEN C	$117.43	$117.43
08/05/2005	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1553	$-117.43	$0.00
07/26/2005	BILL	PERDUE, SAMUEL G & ARLEEN C	$117.43	$117.43
08/05/2004	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1504	$-117.43	$0.00
07/13/2004	BILL	PERDUE, SAMUEL G & ARLEEN C	$117.43	$117.43
08/14/2003	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 94-7074 NUM: 1453	$-117.43	$0.00
07/22/2003	BILL	PERDUE, SAMUEL G & ARLEEN C	$117.43	$117.43
01/10/2003	PAYMENT	PERDUE, SAMUEL & ARLEEN CHECK BANK: 94-7074 NUM: 1390	$-55.04	$0.00
10/09/2002	PAYMENT	PERDUE, SAMUEL G & ARLEEN CHECK BANK: 90-7347 NUM: 1490	$-27.52	$55.04
08/15/2002	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 90-7347 NUM: 1447	$-27.52	$82.56
07/11/2002	BILL	PERDUE, SAMUEL G & ARLEEN C	$110.08	$110.08
01/04/2002	PAYMENT	PERDUE, SMAUEL & ARLEEN CHECK BANK: 90-7347 NUM: 1379	$-54.94	$0.00
09/27/2001	PAYMENT	PERDUE, SAMUEL G & ARLEEN C CHECK BANK: 90-7347 NUM: 1336	$-27.47	$54.94
09/04/2001	PAYMENT	PERDUE, SAMUEL G & ARLENE C CHECK BANK: 90-7347 NUM: 1328	$-27.64	$82.41
07/13/2001	BILL	PERDUE, SAMUEL G & ARLEEN C	$110.05	$110.05
08/17/2000	PAYMENT	PERDUE, SAMUEL & ARLEEN CHECK BANK: 90-7347 NUM: 1553	$-110.03	$0.00
07/10/2000	BILL	PERDUE, SAMUEL G & ARLEEN C	$110.03	$110.03
07/28/1999	PAYMENT	PERDUE, SAMUEL & ARLENE CHECK BANK: 90-7347 NUM: 1241	$-109.87	$0.00
07/17/1999	BILL	PERDUE, SAMUEL G & ARLEEN C	$109.87	$109.87
08/05/1998	PAYMENT	PERDUE CHECK	$-112.28	$0.00
07/10/1998	BILL	PERDUE, SAMUEL G & ARLEEN C	$112.28	$112.28
10/07/1997	PAYMENT	PERDUE CHECK	$-80.01	$0.00
08/15/1997	PAYMENT	PERDUE, SAMUEL & ARLEEN CHECK	$-26.83	$80.01
07/20/1997	BILL	PERDUE, SAMUEL G & ARLEEN C	$106.84	$106.84
08/16/1996	PAYMENT	PERDUE, SANUEL G & ARLEEN	$-101.91	$0.00
07/15/1996	BILL	PERDUE, SAMUEL G & ARLEEN C	$101.91	$101.91