Tax Account 001-203-04

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Owners

ADAMSON, LEZLIE RAE
535 S HUMBOLDT STREET #A
BATTTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-203-04
Account Type	Real Estate
Location	215 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-203-04

Account Type

Real Estate

Location

215 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.13
Total	$1,315.22
Paid	$1,315.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.13

Total

$1,315.22

Paid

$1,315.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$327.13	$13.09	$327.13	$340.22	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.67	$57.33	$1,263.00	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,116.36	$53.68	$1,170.04	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,106.82	$91.55	$1,198.37	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,090.30	$41.16	$1,131.46	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,052.41	$0.00	$1,052.41	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$989.44	$0.00	$989.44	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$916.15	$0.00	$916.15	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$901.17	$18.05	$919.22	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$893.78	$12.65	$906.43	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$886.45	$0.00	$886.45	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	ADAMSON, LEZLIE RAE CREDIT	$-325.00	$0.00
01/15/2025	PAYMENT	ADAMSON, LEZLIE & JOHN DAVID CREDIT	$-325.00	$325.00
10/03/2024	PAYMENT		$-665.22	$650.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.09	$1,315.22
07/15/2024	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$1,302.13	$1,302.13
04/22/2024	PAYMENT	PEARCE, JEREMIAH CREDIT CC	$-316.04	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$316.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$313.04
10/19/2023	PAYMENT	PEARCE, JEREMIAH CREDIT: D BANK: CC NUM: CC	$-946.96	$301.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$30.18	$1,247.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.11	$1,217.78
07/11/2023	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$1,205.67	$1,205.67
04/06/2023	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 1072	$-14.79	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$14.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.45	$11.79
03/16/2023	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 1043	$-558.00	$11.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.16	$569.34
11/08/2022	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CREDIT: D BANK: CC NUM: CC	$-597.25	$558.18
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.91	$1,155.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.16	$1,127.52
07/14/2022	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$1,116.36	$1,116.36
04/19/2022	PAYMENT	PEARCE, JENNIFER CREDIT: D BANK: CC NUM: CC	$-921.65	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$921.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.81	$918.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.67	$868.84
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.07	$841.17
08/18/2021	PAYMENT	BATTLE MOUNTAIN GENERAL TRUST CHECK BANK: 947074 NUM: 3852	$-276.72	$830.10
07/19/2021	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$1,106.82	$1,106.82
04/19/2021	PAYMENT	ADAMSON, LEZLIE R CHECK BANK: 91527 NUM: 576	$-586.30	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$586.30
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.26	$583.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.90	$556.04
09/22/2020	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 1010	$-272.57	$545.14
07/29/2020	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 941	$-272.59	$817.71
07/08/2020	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$1,090.30	$1,090.30
01/30/2020	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 825	$-263.10	$0.00
12/18/2019	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 814	$-263.10	$263.10
09/23/2019	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 699	$-263.10	$526.20
08/12/2019	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 688	$-263.11	$789.30
07/14/2019	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$1,052.41	$1,052.41
02/26/2019	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 709	$-247.36	$0.00
12/26/2018	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 555	$-247.36	$247.36
10/16/2018	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 9527 NUM: 1008	$-247.36	$494.72
08/28/2018	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91527 NUM: 950	$-247.36	$742.08
07/11/2018	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$989.44	$989.44
08/18/2017	PAYMENT	ADAMSON, JOHN CHECK BANK: 91527 NUM: 911	$-916.15	$0.00
07/19/2017	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$916.15	$916.15
11/22/2016	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 383	$-684.00	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.00	$684.00
09/13/2016	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 379	$-235.22	$675.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.05	$910.22
07/14/2016	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$901.17	$901.17
04/26/2016	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 873	$-12.65	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$12.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.37	$9.65
02/23/2016	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-527 NUM: 602	$-223.00	$9.28
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.36	$232.28
12/28/2015	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-527 NUM: 596	$-223.00	$231.92
10/26/2015	PAYMENT	ADAMSON, JOHN D. CHECK BANK: 91-527 NUM: 589	$-223.00	$454.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$677.92
08/18/2015	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 822	$-224.78	$669.00
07/09/2015	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$893.78	$893.78
02/24/2015	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 739	$-221.00	$0.00
12/15/2014	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 734	$-221.00	$221.00
10/20/2014	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 726	$-221.00	$442.00
08/07/2014	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 723	$-223.45	$663.00
07/09/2014	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$886.45	$886.45
02/25/2014	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 168	$-218.00	$0.00
12/12/2013	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 329	$-218.00	$218.00
10/16/2013	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 325	$-218.00	$436.00
08/15/2013	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 266	$-218.06	$654.00
07/11/2013	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$872.06	$872.06
03/01/2013	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 253	$-219.00	$0.00
03/01/2013	AMENDMENT	adj pmt gp	$0.26	$219.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.34	$218.74
01/02/2013	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 162	$-210.00	$218.40
10/17/2012	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 158	$-210.00	$428.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$638.40
08/08/2012	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 103	$-213.89	$630.00
07/13/2012	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$843.89	$843.89
03/20/2012	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 544	$-198.18	$0.00
12/21/2011	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 520	$-198.18	$198.18
10/12/2011	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 507	$-198.18	$396.36
08/26/2011	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 422	$-198.18	$594.54
07/13/2011	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$792.72	$792.72
02/28/2011	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 408	$-201.00	$0.00
01/07/2011	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 402	$-201.00	$201.00
10/01/2010	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-201.00	$402.00
07/29/2010	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 386	$-202.77	$603.00
07/08/2010	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$805.77	$805.77
03/04/2010	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 338	$-201.44	$0.00
12/30/2009	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 324	$-201.44	$201.44
11/30/2009	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 321	$-8.06	$402.88
11/13/2009	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 319	$-201.44	$410.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.06	$612.38
08/24/2009	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 311	$-201.45	$604.32
07/13/2009	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$805.77	$805.77
03/16/2009	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 291	$-193.25	$0.00
12/31/2008	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 277	$-193.25	$193.25
09/30/2008	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 265	$-193.25	$386.50
08/15/2008	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 252	$-193.28	$579.75
07/14/2008	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$773.03	$773.03
04/08/2008	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 240	$-9.53	$0.00
03/25/2008	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 236	$-188.19	$9.53
03/17/2008	PENALTY	warning letter fee	$2.00	$197.72
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.53	$195.72
12/27/2007	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 215	$-188.19	$188.19
10/10/2007	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 199	$-188.19	$376.38
08/21/2007	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-527 NUM: 222	$-188.22	$564.57
07/13/2007	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$752.79	$752.79
01/03/2007	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 142	$-366.42	$0.00
10/26/2006	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 124	$-179.62	$366.42
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.18	$546.04
08/03/2006	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-574 NUM: 1137	$-179.76	$538.86
07/25/2006	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 109	$-14.00	$718.62
07/16/2006	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$718.50	$732.62
07/16/2006	INTEREST	Monthly Interest	$0.06	$14.12
06/01/2006	INTEREST	Monthly Interest	$0.06	$14.06
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$14.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$9.00
03/22/2006	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-574 NUM: 1124	$-168.18	$7.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$175.18
02/02/2006	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-574 NUM: 1107	$-168.18	$174.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.73	$343.09
10/17/2005	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-574 NUM: 1038	$-168.18	$336.36
08/30/2005	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-874 NUM: 1028	$-168.21	$504.54
07/26/2005	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$672.75	$672.75
03/18/2005	PAYMENT	ADAMSON, JOHN D CHECK BANK: 91-527 NUM: 678	$-165.63	$0.00
01/12/2005	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-527 NUM: 667	$-165.63	$165.63
10/15/2004	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-574 NUM: 1067	$-165.63	$331.26
08/26/2004	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-574 NUM: 1059	$-165.65	$496.89
07/13/2004	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$662.54	$662.54
08/15/2003	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 91-527 NUM: 582	$-657.45	$0.00
07/22/2003	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$657.45	$657.45
08/26/2002	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 91-527 NUM: 522	$-581.04	$0.00
07/11/2002	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$581.04	$581.04
04/22/2002	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 75-53 NUM: 571103782	$-159.77	$0.00
04/22/2002	PAYMENT	ADAMSON, JOHN DAVID CHECK BANK: 75-53 NUM: 571103781	$-500.00	$159.77
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$659.77
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.04	$657.77
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.74	$617.73
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.30	$591.99
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.73	$577.69
07/13/2001	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$571.96	$571.96
03/22/2001	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 94-7074 NUM: 552	$-5.37	$0.00
03/22/2001	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 94-7074 NUM: 551	$-134.35	$5.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.37	$139.72
01/08/2001	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 94-77 NUM: 572	$-134.35	$134.35
09/15/2000	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 94-77 NUM: 0508	$-134.35	$268.70
08/14/2000	PAYMENT	ADAMSON, JOHN DAVID & LEZLIE R CHECK BANK: 94-77 NUM: 000	$-134.60	$403.05
07/10/2000	BILL	ADAMSON, JOHN DAVID & LEZLIE R	$537.65	$537.65
03/06/2000	PAYMENT	KINCHELOE FAMILY 1990 TRUST CHECK BANK: 94-72 NUM: 3112	$-134.06	$0.00
01/13/2000	PAYMENT	KINCHELOE FAMILY 1990 TRUST CHECK BANK: 92-6 NUM: 1067	$-134.06	$134.06
10/15/1999	PAYMENT	KINCHELOE FAMILY 1990 TRUST CHECK BANK: 92-6 NUM: 1026	$-134.06	$268.12
08/24/1999	PAYMENT	KINCHELOE FAMILY 1990 TRUST CHECK BANK: 94-165 NUM: 2458	$-134.36	$402.18
07/17/1999	BILL	KINCHELOE FAMILY 1990 TRUST	$536.54	$536.54
07/29/1998	PAYMENT	KINCHELOE FAMILY 1990 TRUST CHECK	$-569.61	$0.00
07/10/1998	BILL	KINCHELOE FAMILY 1990 TRUST	$569.61	$569.61
08/05/1997	PAYMENT	KINCHELOE FAMILY 1990 TRUST CHECK	$-360.98	$0.00
07/20/1997	BILL	KINCHELOE FAMILY 1990 TRUST	$360.98	$360.98
08/07/1996	PAYMENT	KINCHELOE FAMILY 1990 TRUST	$-352.10	$0.00
07/15/1996	BILL	KINCHELOE FAMILY 1990 TRUST	$352.10	$352.10