Tax Account 065-013-003

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Owners

LESTER, DONNA S ETAL
PO BOX 354
BATTLE MOUNTAIN, NV 89820-0354

Account Summary

Account ID	065-013-003
Account Type	Real Estate
Location	0 DANIEL BOONE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.36
Paid	$11.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$1.00	$0.00	$10.36	$11.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$0.00	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$0.00	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/15/2025	PAYMENT	PELLINI, H C & SUE CHECK 08189	$-11.36	$0.00
08/15/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.00	$11.36
07/11/2025	BILL	LESTER, DONNA S ETAL	$10.36	$10.36
08/29/2024	PAYMENT	PELLINI, H C OR SUE CHECK 8213	$-11.35	$0.00
07/10/2024	BILL	LESTER, DONNA S ETAL	$11.35	$11.35
04/15/2024	PAYMENT	PELLINI, H C & SUE CHECK 7964	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	LESTER, DONNA S ETAL	$11.35	$11.35
04/14/2023	PAYMENT	PELLINI, H C & SUE CHECK NUM: 7945	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	LESTER, DONNA S ETAL	$11.36	$11.36
04/08/2022	PAYMENT	PELLINI, HC & SUE CHECK NUM: 7994	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	LESTER, DONNA S ETAL	$11.95	$11.95
08/20/2020	PAYMENT	PELLINI, H C & SUE CHECK NUM: 7908	$-11.17	$0.00
07/15/2020	BILL	LESTER, DONNA S ETAL	$11.17	$11.17
07/25/2019	PAYMENT	PELLINI, HC & SUE CHECK NUM: 7858	$-10.88	$0.00
07/10/2019	BILL	LESTER, DONNA S ETAL	$10.88	$10.88
08/22/2018	PAYMENT	PELLINI, HC & SUE CHECK NUM: 7794	$-10.83	$0.00
07/09/2018	BILL	LESTER, DONNA S ETAL	$10.83	$10.83
07/17/2017	PAYMENT	PELLINI, H C & SUE CHECK NUM: 8040	$-9.97	$0.00
07/07/2017	BILL	LESTER, DONNA S ETAL	$9.97	$9.97
07/29/2016	PAYMENT	PELLINI, H C & SUE CHECK NUM: 7766	$-9.94	$0.00
07/08/2016	BILL	LESTER, DONNA S ETAL	$9.94	$9.94
10/05/2015	PAYMENT	PELLINI, H C & SUE CHECK NUM: 7633	$-8.97	$0.00
10/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	LESTER, DONNA S ETAL	$8.97	$8.97
04/02/2015	PAYMENT	PELLINI, HC & SUE CHECK NUM: 07574	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	LESTER, DONNA S ETAL	$9.97	$9.97
08/27/2013	PAYMENT	LESTER, PELLINI CHECK NUM: 7465	$-8.97	$0.00
07/16/2013	BILL	LESTER, DONNA S ETAL	$8.97	$8.97
03/27/2013	PAYMENT	LESTER, DONNA S ETAL CHECK NUM: 7434	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	LESTER, DONNA S ETAL	$8.97	$8.97
08/02/2011	PAYMENT	PELLINI, HC & SUE CHECK NUM: 7304	$-8.97	$0.00
07/14/2011	BILL	LESTER, DONNA S ETAL	$8.97	$8.97
03/29/2011	PAYMENT	SUE PELLINI CHECK NUM: 7254	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	LESTER, DONNA S ETAL	$9.02	$9.02
10/09/2009	PAYMENT	LESTER, DONNA S ETAL CHECK NUM: 6847	$-9.02	$0.00
10/09/2009	AMENDMENT	w/o .36 penlty	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	LESTER, DONNA S ETAL	$9.02	$9.02
10/30/2008	AMENDMENT	to small to rebill	$-0.81	$0.00
10/30/2008	PAYMENT	LESTER, DONNA S ETAL CHECK NUM: 6941	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LESTER, DONNA S ETAL	$9.02	$9.02
08/02/2007	PAYMENT	PELLINI, HC & SUE CHECK NUM: 7270	$-9.02	$0.00
07/13/2007	BILL	LESTER, DONNA S ETAL	$9.02	$9.02
01/17/2007	PAYMENT	SUE PELLINI CHECK NUM: 6996	$-9.01	$0.00
01/17/2007	AMENDMENT	w/o penalty	$-1.35	$9.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	LESTER, DONNA S ETAL	$9.01	$9.01
08/26/2005	PAYMENT	SUE PELLINI CHECK NUM: 6430	$-9.00	$0.00
07/21/2005	BILL	LESTER, DONNA S ETAL	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LESTER, DONNA S ETAL @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LESTER, DONNA S ETAL @	$9.02	$9.02