Tax Account 05-0552-03

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Owners

BATTLE BORN VENTURES LLC
600 GLEESON WAY
SPARKS, NV 89431

Account Summary

Account ID	05-0552-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0552-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$40.36

Paid

$40.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.36	$0.00	$40.36	$40.36	$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	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LEE ERIK CHECK 165	$-40.36	$0.00
07/05/2024	BILL	BATTLE BORN VENTURES LLC	$40.36	$40.36
07/20/2023	PAYMENT	BATTLE BORN VENTURES LLC CHECK 1223	$-40.36	$0.00
07/06/2023	BILL	BATTLE BORN VENTURES LLC	$40.36	$40.36
07/21/2022	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1197	$-40.36	$0.00
07/07/2022	BILL	BATTLE BORN VENTURES LLC	$40.36	$40.36
07/28/2021	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1173	$-40.36	$0.00
07/08/2021	BILL	BATTLE BORN VENTURES LLC	$40.36	$40.36
07/23/2020	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1159	$-40.36	$0.00
07/10/2020	BILL	BATTLE BORN VENTURES LLC	$40.36	$40.36
07/17/2019	PAYMENT	BATTLE BORN VENTURES CHECK NUM: 1131	$-40.36	$0.00
07/08/2019	BILL	BATTLE BORN VENTURES LLC	$40.36	$40.36
07/18/2018	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1115	$-48.43	$0.00
07/05/2018	BILL	BATTLE BORN VENTURES LLC	$48.43	$48.43
07/20/2017	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1100	$-48.43	$0.00
07/11/2017	BILL	BATTLE BORN VENTURES LLC	$48.43	$48.43
07/18/2016	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1080	$-48.43	$0.00
07/07/2016	BILL	BATTLE BORN VENTURES LLC	$48.43	$48.43
07/13/2015	PAYMENT	BATTLE BORN VENTURES, LLC CHECK NUM: 1060	$-48.43	$0.00
07/02/2015	BILL	BATTLE BORN VENTURES LLC	$48.43	$48.43
07/14/2014	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1047	$-48.43	$0.00
07/03/2014	BILL	BATTLE BORN VENTURES LLC	$48.43	$48.43
07/15/2013	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1031	$-45.33	$0.00
07/02/2013	BILL	BATTLE BORN VENTURES LLC	$45.33	$45.33
07/23/2012	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1017	$-41.97	$0.00
07/10/2012	BILL	BATTLE BORN VENTURES LLC	$41.97	$41.97
08/02/2011	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1003	$-38.86	$0.00
07/11/2011	BILL	BATTLE BORN VENTURES LLC	$38.86	$38.86
08/16/2010	PAYMENT	BATTLE BORN VENTURES LLC CHECK NUM: 1192	$-36.32	$0.00
07/09/2010	BILL	BATTLE BORN VENTURES LLC	$36.32	$36.32
08/03/2009	PAYMENT	BATTLE BORN VENTURES CHECK BANK: 94*72 NUM: 1142	$-36.32	$0.00
07/10/2009	BILL	BATTLE BORN VENTURES LLC	$36.32	$36.32
07/25/2008	PAYMENT	BATTLE BORN VENTURES, LLC CHECK BANK: 94 72 NUM: 1123	$-36.32	$0.00
07/10/2008	BILL	BATTLE BORN VENTURES LLC	$36.32	$36.32
04/17/2008	PAYMENT	TAX AUCTION - 04/16/08 PB CASH	$-753.83	$0.00
04/17/2008	AMENDMENT	MISC AUCTION FEES...PB	$150.00	$753.83
04/16/2008	AMENDMENT	AUCTION PUBLICATION COSTS..PB	$55.00	$603.83
03/31/2008	INTEREST	Monthly Interest	$0.79	$548.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.45	$548.04
03/03/2008	INTEREST	Monthly Interest	$0.79	$545.59
02/01/2008	INTEREST	Monthly Interest	$0.79	$544.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$544.01
01/02/2008	INTEREST	Monthly Interest	$0.79	$541.91
12/03/2007	INTEREST	Monthly Interest	$0.79	$541.12
11/21/2007	AMENDMENT	RECORDING FEE / AUCTION 08 pb	$25.00	$540.33
11/20/2007	AMENDMENT	90-Day Mailing Fee/Auction pb	$7.50	$515.33
11/01/2007	INTEREST	Monthly Interest	$0.79	$507.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$507.04
10/01/2007	INTEREST	Monthly Interest	$0.79	$505.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$504.50
08/31/2007	INTEREST	Monthly Interest	$0.79	$503.10
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$502.31
08/01/2007	INTEREST	Monthly Interest	$0.79	$402.31
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.03	$401.52
07/02/2007	INTEREST	Monthly Interest	$0.79	$366.49
06/05/2007	INTEREST	Monthly Interest	$0.79	$365.70
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$364.91
05/02/2007	INTEREST	Monthly Interest	$0.52	$354.91
04/02/2007	INTEREST	Monthly Interest	$0.52	$354.39
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.31	$353.87
03/01/2007	INTEREST	Monthly Interest	$0.52	$351.56
02/01/2007	INTEREST	Monthly Interest	$0.52	$351.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.98	$350.52
01/02/2007	INTEREST	Monthly Interest	$0.52	$348.54
12/04/2006	INTEREST	Monthly Interest	$0.52	$348.02
11/01/2006	INTEREST	Monthly Interest	$0.52	$347.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.65	$346.98
10/03/2006	INTEREST	Monthly Interest	$0.52	$345.33
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$344.81
09/05/2006	INTEREST	Monthly Interest	$0.52	$343.49
08/01/2006	INTEREST	Monthly Interest	$0.52	$342.97
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$32.94	$342.45
07/03/2006	INTEREST	Monthly Interest	$0.52	$309.51
06/01/2006	INTEREST	Monthly Interest	$0.52	$308.99
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$308.47
04/28/2006	INTEREST	Monthly Interest	$0.26	$298.47
03/28/2006	INTEREST	Monthly Interest	$0.26	$298.21
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$297.95
03/07/2006	INTEREST	Monthly Interest	$0.26	$295.79
01/31/2006	INTEREST	Monthly Interest	$0.26	$295.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.43	$295.27
01/04/2006	INTEREST	Monthly Interest	$0.26	$293.84
12/01/2005	INTEREST	Monthly Interest	$0.26	$293.58
11/01/2005	INTEREST	Monthly Interest	$0.26	$293.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.84	$293.06
10/04/2005	INTEREST	Monthly Interest	$0.26	$292.22
09/09/2005	INTEREST	Monthly Interest	$0.26	$291.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.39	$291.70
08/01/2005	INTEREST	Monthly Interest	$0.26	$291.31
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$180.83	$291.05
06/30/2005	INTEREST	Monthly Interest	$0.26	$110.22
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$109.96
06/01/2005	INTEREST	Monthly Interest	$0.26	$84.96
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$84.70
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$59.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.15	$44.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$42.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.54	$40.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.23	$39.17
07/06/2004	BILL	BRESNIN PAULINE M	$30.72	$37.94
06/14/2004	PAYMENT	LAS ANGELES PUBLIC ADMINISTRAT CHECK BANK: 70F2328 NUM: 331354	$-81.60	$7.22
06/01/2004	INTEREST	Monthly Interest	$0.46	$88.82
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$88.36
05/03/2004	INTEREST	Monthly Interest	$0.22	$81.36
04/01/2004	INTEREST	Monthly Interest	$0.22	$81.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$80.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.98	$75.92
03/01/2004	INTEREST	Monthly Interest	$0.22	$73.94
02/02/2004	INTEREST	Monthly Interest	$0.22	$73.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.70	$73.50
12/31/2003	INTEREST	Monthly Interest	$0.22	$71.80
12/02/2003	INTEREST	Monthly Interest	$0.22	$71.58
11/03/2003	INTEREST	Monthly Interest	$0.22	$71.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.42	$71.14
10/01/2003	INTEREST	Monthly Interest	$0.22	$69.72
08/29/2003	INTEREST	Monthly Interest	$0.22	$69.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$69.28
08/01/2003	INTEREST	Monthly Interest	$0.22	$68.15
07/18/2003	BILL	BRESNIN PAULINE M	$28.33	$67.93
07/01/2003	INTEREST	Monthly Interest	$0.22	$39.60
06/02/2003	INTEREST	Monthly Interest	$0.22	$39.38
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$39.16
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$34.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$32.66
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$30.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.34	$29.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$27.84
07/08/2002	BILL	BRESNIN PAULINE M	$26.77	$26.77
07/26/2001	PAYMENT	BRESNIN PAULINE M & CUNNINGHAM CHECK BANK: 16-66 NUM: 5487	$-27.31	$0.00
07/11/2001	BILL	BRESNIN PAULINE M	$27.31	$27.31
08/18/2000	PAYMENT	BRESNIN PAULINE M & CUNNINGHAM CHECK BANK: 16-66 NUM: 5192	$-28.45	$0.00
07/06/2000	BILL	BRESNIN PAULINE M	$28.45	$28.45
10/05/1999	PAYMENT	BRESNIN PAULINE M CHECK BANK: 16-66 NUM: 4866	$-31.24	$0.00
10/05/1999	AMENDMENT	delete penlty ss	$-1.25	$31.24
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$32.49
07/12/1999	BILL	BRESNIN PAULINE M	$31.24	$31.24
07/27/1998	PAYMENT	BRESNIN PAULINE M CHECK	$-31.96	$0.00
07/09/1998	BILL	BRESNIN PAULINE M	$31.96	$31.96
08/26/1997	PAYMENT	BRESNIN PAULINE M	$-32.74	$0.00
07/23/1997	BILL	BRESNIN PAULINE M	$32.74	$32.74
09/13/1996	PAYMENT	BRESNIN PAULINE M	$-34.37	$0.00
09/12/1996	AMENDMENT	delete penalty ss	$-1.37	$34.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.74
07/11/1996	BILL	BRESNIN PAULINE M	$34.37	$34.37

Tax Account 05-0552-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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