Tax Account 0PM-102-026
Owners
BATTLE CREEK LLC ET AL
PO BOX 2732
ELKO, NV 89803-2732
HOUSE, WENDY ET AL
BARREDO, SUSAN ET AL
BARREDO, JIM ET AL
BARREDO, GARY ET AL
703965
Account Summary
| Account ID | 0PM-102-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LUCIN MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.73 |
| Total | $25.73 |
| Paid | $25.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $28.01 | $0.00 | $28.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $27.69 | $0.00 | $27.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $27.69 | $0.00 | $27.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $27.59 | $0.00 | $27.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $25.09 | $0.00 | $25.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | HOWE, FRED J & BONNIE K CHECK 10294 | $-25.73 | $0.00 |
| 07/10/2024 | BILL | BATTLE CREEK LLC ET AL | $25.73 | $25.73 |
| 08/03/2023 | PAYMENT | HOWE, FRED J OR BONNIE K CHECK NUM: 10222 | $-25.73 | $0.00 |
| 07/12/2023 | BILL | BATTLE CREEK LLC ET AL | $25.73 | $25.73 |
| 07/27/2022 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 10134 | $-25.73 | $0.00 |
| 07/12/2022 | BILL | BATTLE CREEK LLC ET AL | $25.73 | $25.73 |
| 08/02/2021 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 10003 | $-28.01 | $0.00 |
| 07/14/2021 | BILL | BATTLE CREEK LLC ET AL | $28.01 | $28.01 |
| 07/29/2020 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9855 | $-27.69 | $0.00 |
| 07/15/2020 | BILL | BATTLE CREEK LLC ET AL | $27.69 | $27.69 |
| 07/26/2019 | PAYMENT | BATTLE CREEK LLC ET AL CHECK NUM: 9707 | $-27.69 | $0.00 |
| 07/10/2019 | BILL | BATTLE CREEK LLC ET AL | $27.69 | $27.69 |
| 08/06/2018 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9564 | $-27.59 | $0.00 |
| 07/09/2018 | BILL | BATTLE CREEK LLC ET AL | $27.59 | $27.59 |
| 07/21/2017 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9362 | $-25.09 | $0.00 |
| 07/07/2017 | BILL | BATTLE CREEK LLC ET AL | $25.09 | $25.09 |
| 07/19/2016 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9090 | $-25.09 | $0.00 |
| 07/08/2016 | BILL | BATTLE CREEK LLC ET AL | $25.09 | $25.09 |
| 07/14/2015 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8882 | $-25.09 | $0.00 |
| 07/08/2015 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 07/24/2014 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8483 | $-25.09 | $0.00 |
| 07/10/2014 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 07/24/2013 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8121 | $-25.09 | $0.00 |
| 07/16/2013 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 07/19/2012 | PAYMENT | HOWE, BONNIE K ET AL CHECK NUM: 7769 | $-25.09 | $0.00 |
| 07/10/2012 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 07/22/2011 | PAYMENT | HOWE, BONNIE K ET AL CHECK NUM: 7324 | $-25.09 | $0.00 |
| 07/14/2011 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 07/26/2010 | PAYMENT | HOWE, BONNIE K ET AL CHECK NUM: 6925 | $-25.09 | $0.00 |
| 07/14/2010 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 08/07/2009 | PAYMENT | HOWE, BONNIE K ET AL CHECK NUM: 6566 | $-25.09 | $0.00 |
| 07/21/2009 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 07/25/2008 | PAYMENT | HOWE, BONNIE K ET AL CHECK NUM: 5927 | $-25.09 | $0.00 |
| 07/14/2008 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 08/02/2007 | PAYMENT | HOWE, FRED & BONNIE CHECK NUM: 5405 | $-25.09 | $0.00 |
| 07/13/2007 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 08/14/2006 | PAYMENT | HOWE, BONNIE K ET AL CHECK NUM: 4890 | $-25.09 | $0.00 |
| 07/19/2006 | BILL | HOWE, BONNIE K ET AL | $25.09 | $25.09 |
| 08/19/2005 | PAYMENT | SCOTT, MAMIE CHECK NUM: 1301 | $-25.09 | $0.00 |
| 07/21/2005 | BILL | SCOTT, MAMIE | $25.09 | $25.09 |
| 07/28/2004 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2004 | BILL | SCOTT, MAMIE @ | $25.12 | $25.12 |
| 07/29/2003 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2003 | BILL | SCOTT, MAMIE @ | $25.12 | $25.12 |
