Tax Account 002-022-01

Print Page · · Payments Cart · New Search

Owners

NICHOLSON, KENNETH L & ADAMS, E
110 NORTH 2ND
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-022-01
Account Type	Real Estate
Location	110 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-01

Account Type

Real Estate

Location

110 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.48
Total	$464.68
Paid	$464.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.48

Total

$464.68

Paid

$464.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$148.48	$5.94	$148.48	$154.42	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$11.57	$83.00	$94.57	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$18.87	$83.00	$101.87	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$30.82	$83.00	$113.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.78	$24.31	$397.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$339.80	$10.50	$350.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$317.60	$19.66	$337.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$311.08	$25.58	$336.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$301.66	$22.16	$323.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$295.97	$0.00	$295.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$295.19	$47.07	$342.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$294.40	$59.58	$353.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$264.30	$45.47	$309.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$264.98	$44.83	$309.81	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$264.33	$47.72	$312.05	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2013-2014	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	NICHOLSON, EVOLYN CREDIT	$-464.68	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$464.68
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.82	$461.68
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.87	$433.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.57	$414.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.94	$403.42
07/15/2024	BILL	NICHOLSON, KENNETH L & ADAMS, E	$397.48	$397.48
02/05/2024	PAYMENT	NICHOLSON, KENNETH L & ADAMS, E CREDIT CC	$-249.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$249.64
12/19/2023	PAYMENT	NICHOLSON, KENNETH L & ADAMS, E CREDIT CC	$-147.45	$241.94
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.94	$389.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.67	$378.45
07/11/2023	BILL	NICHOLSON, KENNETH L & ADAMS,	$372.78	$372.78
03/16/2023	PAYMENT	NICHOLSON, KEN CREDIT: D BANK: CC NUM: CC	$-74.95	$0.00
02/16/2023	PAYMENT	NICHOLSON, KENNETH L & ADAMS, CREDIT: D BANK: CC NUM: CC	$-82.45	$74.95
01/26/2023	PAYMENT	ADAMS, EVOLYN CREDIT: D BANK: CC NUM: CC	$-77.95	$157.40
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.50	$235.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.00	$227.85
08/18/2022	PAYMENT	ADAMS, EVOLYN CREDIT: D BANK: CC NUM: CC	$-114.95	$224.85
07/14/2022	BILL	NICHOLSON, KENNETH L & ADAMS,	$339.80	$339.80
02/23/2022	PAYMENT	NICHOLSON, KENNETH CREDIT: D BANK: CC NUM: CC	$-337.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.89	$337.26
11/15/2021	ADJUSTMENT	POSTED TO WRONG ACCOUNT BANK: 94-7074 NUM: 176	$173.31	$322.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$149.06
09/28/2021	VOID	NICHOLSON, KENNETH L & ADAMS, CHECK BANK: 94-7074 NUM: 176	$-173.31	$148.67
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.38	$321.98
07/19/2021	BILL	NICHOLSON, KENNETH L & ADAMS,	$317.60	$317.60
04/12/2021	PAYMENT	NICHOLSON, KENNETH CREDIT: D BANK: CC NUM: CC	$-148.03	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$148.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.78	$145.03
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.71	$138.25
01/04/2021	PAYMENT	ADAMS, EVELYN CREDIT: D BANK: CC NUM: CC	$-188.63	$135.54
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.78	$324.17
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$315.39
07/08/2020	BILL	NICHOLSON, KENNETH L & ADAMS,	$311.08	$311.08
05/27/2020	PAYMENT	NICHOLSON, KENNETH CREDIT: D BANK: CC NUM: CC	$-152.98	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$152.98
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$145.98
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$142.98
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.54	$139.98
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.62	$133.44
10/22/2019	PAYMENT	NICHOLSON, KENNETH CREDIT: D BANK: CC NUM: CC	$-65.41	$130.82
08/23/2019	PAYMENT	ADAMS, EVOLYN CREDIT: D BANK: CC NUM: CC	$-105.43	$196.23
07/14/2019	BILL	NICHOLSON, KENNETH L & ADAMS,	$301.66	$301.66
08/09/2018	PAYMENT	NICHOLSON, KENNETH L & ADAMS, CHECK BANK: 947074 NUM: 1360	$-295.97	$0.00
07/11/2018	BILL	NICHOLSON, KENNETH L & ADAMS,	$295.97	$295.97
04/30/2018	PAYMENT	NICHOLSON, KENNETH L & ADAMS, CHECK BANK: 947074 NUM: 1351	$-342.26	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.66	$342.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.88	$321.60
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.38	$307.72
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.15	$299.34
07/19/2017	BILL	NICHOLSON, KENNETH L & ADAMS,	$295.19	$295.19
06/26/2017	PAYMENT	ADAMS, EVOLYN M CHECK BANK: 947074 NUM: 1315	$-353.98	$0.00
06/02/2017	INTEREST	Monthly Interest	$2.45	$353.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$351.53
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$344.53
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.61	$341.53
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.88	$320.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.42	$307.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$298.62
07/14/2016	BILL	NICHOLSON, KENNETH L & ADAMS,	$294.40	$294.40
04/26/2016	PAYMENT	NICHOLSON, KENNETH L & ADAMS, CHECK BANK: 94-7074 NUM: 1331	$-309.77	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$309.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.50	$306.77
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.50	$288.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.62	$275.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.85	$268.15
07/09/2015	BILL	NICHOLSON, KENNETH L & ADAMS,	$264.30	$264.30
06/23/2015	PAYMENT	NICHOLSON, KENNETH L & ADAMS, CHECK BANK: 94-7074 NUM: 1281	$-525.53	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.61	$525.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$521.92
03/16/2015	INTEREST	Monthly Interest	$1.40	$503.37
02/12/2015	INTEREST	Monthly Interest	$1.40	$501.97
01/21/2015	INTEREST	Monthly Interest	$1.40	$500.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.54	$499.17
01/06/2015	INTEREST	Monthly Interest	$1.40	$486.63
12/08/2014	INTEREST	Monthly Interest	$1.40	$485.23
12/08/2014	INTEREST	Monthly Interest	$1.40	$483.83
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.65	$482.43
10/01/2014	INTEREST	Monthly Interest	$1.40	$474.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.88	$473.38
09/02/2014	INTEREST	Monthly Interest	$1.40	$469.50
08/05/2014	INTEREST	Monthly Interest	$1.40	$468.10
07/09/2014	BILL	NICHOLSON, KENNETH L & ADAMS,	$264.98	$466.70
07/03/2014	INTEREST	Monthly Interest	$1.40	$201.72
06/02/2014	INTEREST	Monthly Interest	$1.40	$200.32
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$198.92
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$191.92
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$188.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.08	$185.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$175.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/02/2013	PAYMENT	NICHOLSON, KENNETH L & ADAMS, CHECK BANK: 94-7074 NUM: 1230	$-96.33	$168.00
07/11/2013	BILL	NICHOLSON, KENNETH L & ADAMS,	$264.33	$264.33
07/26/2012	PAYMENT	NICHOLSON, AYLA MAY ETAL CHECK BANK: 94-7074 NUM: 1213	$-262.39	$0.00
07/13/2012	BILL	NICHOLSON, AYLA MAY ETAL	$262.39	$262.39
07/26/2011	PAYMENT	NICHOLSON, KENNETH/ADAMS, E M CHECK BANK: 94-7074 NUM: 1151	$-254.43	$0.00
07/13/2011	BILL	NICHOLSON, AYLA MAY ETAL	$254.43	$254.43
09/07/2010	PAYMENT	NICHOLSON, EVELYN ETAL CASH	$-220.26	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$220.26
07/08/2010	BILL	NICHOLSON, EVELYN ETAL	$216.87	$216.87
08/24/2009	PAYMENT	NICHOLSON, EVELYN CHECK BANK: 94-7074 NUM: 20698	$-212.91	$0.00
07/13/2009	BILL	NICHOLSON, EVELYN ETAL	$212.91	$212.91
10/28/2008	PAYMENT	NICHOLSON, EVELYN ETAL CASH	$-212.03	$0.00
10/28/2008	AMENDMENT	adj bill gp	$-6.22	$212.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.22	$218.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.29	$212.03
07/14/2008	BILL	NICHOLSON, EVELYN ETAL	$208.74	$208.74
08/14/2007	PAYMENT	NICHOLSON, EVELYN/STATE OF NV CREDIT: B BANK: 66-798 NUM: 4576342	$-203.72	$0.00
07/13/2007	BILL	NICHOLSON, EVELYN ETAL	$203.72	$203.72
09/18/2006	PAYMENT	NICHOLSON, EVELYN/STATE OF NV CREDIT: B BANK: 66-798 NUM: 4317425	$-202.34	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$202.34
07/16/2006	BILL	NICHOLSON, EVELYN ETAL	$199.15	$199.15
01/17/2006	PAYMENT	NICHOLSON, EVELYN ETAL CASH	$-168.11	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$168.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$163.10
07/26/2005	BILL	NICHOLSON, EVELYN ETAL	$160.30	$160.30
11/16/2004	PAYMENT	NICHOLSON, EVELYN ETAL CASH	$-150.44	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$150.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.04	$146.33
07/13/2004	BILL	NICHOLSON, EVELYN ETAL	$144.29	$144.29
09/29/2003	PAYMENT	NICHOLSON, EVELYN CASH	$-145.68	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.04	$145.68
07/22/2003	BILL	NICHOLSON, EVELYN ETAL	$143.64	$143.64
08/19/2002	PAYMENT	NICHOLSON, EVELYN ETAL CASH	$-134.80	$0.00
07/11/2002	BILL	NICHOLSON, EVELYN ETAL	$134.80	$134.80
09/24/2001	PAYMENT	NICHOLSON, EVELYN ETAL CASH	$-135.49	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.94	$135.49
07/13/2001	BILL	NICHOLSON, EVELYN ETAL	$133.55	$133.55
03/22/2001	PAYMENT	NICHOLSON, EVELYN M CASH	$-40.13	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$40.13
01/18/2001	PAYMENT	NICHOLSON, EVELYN M CASH	$-38.59	$38.59
10/13/2000	PAYMENT	NICHOLSON, EVELYN M CASH	$-38.59	$77.18
08/11/2000	PAYMENT	NICHOLSON, EVELYN M CASH	$-58.82	$115.77
07/10/2000	BILL	NICHOLSON, EVELYN M	$174.59	$174.59
03/09/2000	PAYMENT	NICHOLSON, EVELYN M CASH	$-37.66	$0.00
01/26/2000	PAYMENT	NICHOLSON, EVELYN M CASH	$-36.21	$37.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.45	$73.87
12/01/1999	PAYMENT	NICHOLSON, EVELYN M CASH	$-37.66	$72.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$110.08
08/13/1999	PAYMENT	NICHOLSON, EVELYN M CASH	$-56.43	$108.63
07/17/1999	BILL	NICHOLSON, EVELYN M	$165.06	$165.06
03/17/1999	PAYMENT	NICHOLSON, EVELYN M CASH	$-38.60	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.60
01/15/1999	PAYMENT	NICHOLSON, EVELYN M CASH	$-75.72	$37.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.84
10/13/1998	PAYMENT	NICHOLSON, EVELYN M CASH	$-59.58	$111.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$170.94
07/10/1998	BILL	NICHOLSON, EVELYN M	$168.65	$168.65
03/19/1998	PAYMENT	NICHOLSON, EVELYN M CASH	$-38.43	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.43
01/08/1998	PAYMENT	NICHOLSON, EVELYN M CASH	$-36.95	$36.95
10/29/1997	PAYMENT	NICHOLSON, EVELYN M CASH	$-38.43	$73.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.33
08/26/1997	PAYMENT	NICHOLSON, EVELYN M CASH	$-57.11	$110.85
07/20/1997	BILL	NICHOLSON, EVELYN M	$167.96	$167.96
04/11/1997	PAYMENT	NICHOLSON, EVELYN M CASH	$-38.66	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$38.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.41	$36.66
01/27/1997	PAYMENT	NICHOLSON, EVELYN M CASH	$-36.66	$35.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.41	$71.91
12/04/1996	PAYMENT	NICHOLSON, EVELYN M CASH	$-36.66	$70.50
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.41	$107.16
08/21/1996	PAYMENT	NICHOLSON, EVELYN M CASH	$-55.47	$105.75
07/15/1996	BILL	NICHOLSON, EVELYN M	$161.22	$161.22