Tax Account 002-200-016
Owners
BATTLE BORN MATERIALS LL
1050 S 21ST ST
SPARKS, NV 89431-5596
757495
Account Summary
| Account ID | 002-200-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CARLIN TREND DR CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $645.18 |
| Total | $645.18 |
| Paid | $645.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $645.18 | $0.00 | $645.18 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $645.18 | $0.00 | $645.18 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $654.13 | $0.00 | $654.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $654.13 | $0.00 | $654.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $654.13 | $6.54 | $660.67 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $654.13 | $0.00 | $654.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $654.13 | $0.00 | $654.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $654.13 | $0.00 | $654.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $654.13 | $0.00 | $654.13 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $654.15 | $0.00 | $654.15 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | BATTLE BORN MATERIALS LL CHECK 1117 | $-645.18 | $0.00 |
| 07/10/2024 | BILL | BATTLE BORN MATERIALS LL | $645.18 | $645.18 |
| 07/28/2023 | PAYMENT | BATTLE BORN MATERIALS LL CHECK NUM: 001100 | $-645.18 | $0.00 |
| 07/12/2023 | BILL | BATTLE BORN MATERIALS LL | $645.18 | $645.18 |
| 07/29/2022 | PAYMENT | MATERIALS LLC, BATTLE BORN CHECK BANK: OP INTERNET NUM: VKQ05MZNL | $-645.18 | $0.00 |
| 07/12/2022 | BILL | BATTLE BORN MATERIALS LL | $645.18 | $645.18 |
| 08/19/2021 | PAYMENT | BATTLE BORN MATERIALS LLC CHECK NUM: 1052 | $-654.13 | $0.00 |
| 07/14/2021 | BILL | BATTLE BORN MATERIALS LL | $654.13 | $654.13 |
| 08/04/2020 | PAYMENT | BATTLE BORN MATERIALS LLC CHECK NUM: 1006 | $-654.13 | $0.00 |
| 07/15/2020 | BILL | BATTLE BORN MATERIALS LL | $654.13 | $654.13 |
| 10/11/2019 | PAYMENT | BATTLE BRON MATERIALS LLC CHECK NUM: 1001 | $-660.67 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.54 | $660.67 |
| 07/10/2019 | BILL | GRAND SLAM ENTERPRISES LLC | $654.13 | $654.13 |
| 07/16/2018 | PAYMENT | GRAND SLAM ENTERPRISES LLC CHECK NUM: 1706 | $-654.13 | $0.00 |
| 07/09/2018 | BILL | GRAND SLAM ENTERPRISES LLC | $654.13 | $654.13 |
| 07/21/2017 | PAYMENT | GRAND SLAM ENTERPRISES LLC CHECK NUM: 1598 | $-654.13 | $0.00 |
| 07/07/2017 | BILL | GRAND SLAM ENTERPRISES LLC | $654.13 | $654.13 |
| 07/15/2016 | PAYMENT | GRAND SLAM ENTERPRISES LLC CHECK NUM: 1509 | $-654.13 | $0.00 |
| 07/08/2016 | BILL | GRAND SLAM ENTERPRISES LLC | $654.13 | $654.13 |
| 07/27/2015 | PAYMENT | GRAND SLAM ENTERPRISES LLC CHECK NUM: 1424 | $-654.13 | $0.00 |
| 07/08/2015 | BILL | GRAND SLAM ENTERPRISES LLC | $654.13 | $654.13 |
| 07/24/2014 | PAYMENT | GRAND SLAM ENTERPRISES LLC CHECK NUM: 1288 | $-654.15 | $0.00 |
| 07/10/2014 | BILL | GRAND SLAM ENTERPRISES LLC | $654.15 | $654.15 |
