Tax Account 013-038-004

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Owners

BATTLE BORN ESTATES LLC
510 W FOURTH ST
CARSON CITY, NV 89703-4254

795278

Account Summary

Account ID	013-038-004
Account Type	Real Estate
Location	0 LCR 1 L4 B R
Balance	$0.00
Currently Due	$0.00

Account ID

013-038-004

Account Type

Real Estate

Location

0 LCR 1 L4 B R

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BROWN, MEGHAN L & JOE CHECK 1520	$-28.21	$0.00
07/10/2024	BILL	BATTLE BORN ESTATES LLC	$28.21	$28.21
08/17/2023	PAYMENT	BROWN MEGHAN CHECK NUM: 023081723015260	$-28.21	$0.00
07/12/2023	BILL	BATTLE BORN ESTATES LLC	$28.21	$28.21
08/12/2022	PAYMENT	BROWN, MEGHAN CREDIT: D	$-28.22	$0.00
07/12/2022	BILL	BATTLE BORN ESTATES LLC	$28.22	$28.22
07/22/2021	PAYMENT	BALLMENT, LINDA CREDIT: D BANK: OP INTERNET NUM: 04348C	$-29.14	$0.00
07/14/2021	BILL	WITTROCK, RUSSELL B & MARIAN G	$29.14	$29.14
07/31/2020	PAYMENT	WITTROCK, RUSSELL B & LINDA W CHECK NUM: 5463	$-27.02	$0.00
07/15/2020	BILL	WITTROCK, RUSSELL B & MARIAN G	$27.02	$27.02
07/29/2019	PAYMENT	WITTROCK, RUSSELL B & ET AL CHECK NUM: 5332	$-25.85	$0.00
07/10/2019	BILL	WITTROCK, RUSSELL B & MARIAN G	$25.85	$25.85
07/24/2018	PAYMENT	WITTROCK, RUSSELL B & LINDA B CHECK NUM: 5201	$-24.61	$0.00
07/09/2018	BILL	WITTROCK, RUSSELL B & MARIAN G	$24.61	$24.61
07/21/2017	PAYMENT	WITTROCK, RUSSELL B CHECK NUM: 4938	$-22.52	$0.00
07/07/2017	BILL	WITTROCK, RUSSELL B & MARIAN G	$22.52	$22.52
07/21/2016	PAYMENT	WITTROCK, RUSSELL B CHECK NUM: 4788	$-22.49	$0.00
07/08/2016	BILL	WITTROCK, RUSSELL B & MARIAN G	$22.49	$22.49
07/21/2015	PAYMENT	WITTROCK, RUSSELL B CHECK NUM: 4626	$-21.52	$0.00
07/08/2015	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.52	$21.52
07/28/2014	PAYMENT	WITTROCK, RUSSELL CHECK NUM: 4411	$-22.52	$0.00
07/10/2014	BILL	WITTROCK, RUSSELL B & MARIAN G	$22.52	$22.52
07/26/2013	PAYMENT	WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 4207	$-21.52	$0.00
07/16/2013	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.52	$21.52
07/20/2012	PAYMENT	WITTROCK, RUSSELL B CHECK NUM: 3993	$-21.52	$0.00
07/10/2012	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.52	$21.52
08/01/2011	PAYMENT	WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 3760	$-21.52	$0.00
07/14/2011	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.52	$21.52
07/28/2010	PAYMENT	WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 3515	$-21.64	$0.00
07/14/2010	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.64	$21.64
08/11/2009	PAYMENT	RUSSELL WITTROCK CHECK NUM: 3258	$-21.64	$0.00
07/21/2009	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.64	$21.64
08/04/2008	PAYMENT	WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 3010	$-21.64	$0.00
07/14/2008	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.64	$21.64
07/25/2007	PAYMENT	WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 2745	$-21.64	$0.00
07/13/2007	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.64	$21.64
08/10/2006	PAYMENT	WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 2490	$-21.64	$0.00
07/19/2006	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.64	$21.64
08/29/2005	PAYMENT	RUSSELL B WITTROCK CHECK NUM: 2259	$-21.61	$0.00
07/21/2005	BILL	WITTROCK, RUSSELL B & MARIAN G	$21.61	$21.61
07/16/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	WITTROCK, RUSSELL B & @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WITTROCK, RUSSELL B & @	$21.64	$21.64