Tax Account 002-043-06

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Owners

HARTLEY, WARREN D
1416 WASHINGTON STREET
RENO, NV 89503

MURRAY, JANALEE M C/S

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

Account Summary

Account ID	002-043-06
Account Type	Real Estate
Location	353 S MOUNTAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-043-06

Account Type

Real Estate

Location

353 S MOUNTAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.97
Total	$568.97
Paid	$568.97
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

$568.97

Total

$568.97

Paid

$568.97

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	$166.97	$0.00	$166.97	$166.97	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.21	$20.36	$549.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$480.40	$4.60	$485.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$446.31	$4.26	$450.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$770.73	$9.71	$780.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$421.85	$7.88	$429.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$407.48	$13.56	$421.04	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$401.86	$0.00	$401.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$396.34	$0.00	$396.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$393.62	$0.00	$393.62	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$446.98	$0.00	$446.98	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	334.41	334.41	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SHAEFFER, WILLIAM CHECK 3748	$-568.97	$0.00
07/15/2024	BILL	HARTLEY, WARREN D	$568.97	$568.97
04/04/2024	PAYMENT	SORRETA, ARIANNE CREDIT CC	$-268.36	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$268.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$265.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$252.96
09/29/2023	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 3703	$-124.00	$248.00
08/16/2023	PAYMENT	WILLIAM,, SCHAEFFER CHECK BANK: 94-7074 NUM: 3698	$-157.21	$372.00
07/11/2023	BILL	MURRAY, JANALEE M C/S	$529.21	$529.21
12/19/2022	PAYMENT	MURRAY, JANALEE M C/S CHECK BANK: 94-7074 NUM: 386	$-349.90	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.60	$349.90
08/02/2022	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 947074 NUM: 3718	$-135.10	$345.30
07/14/2022	BILL	MURRAY, JANALEE M C/S	$480.40	$480.40
03/15/2022	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 947074 NUM: 3707	$-217.40	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.26	$217.40
10/05/2021	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 74300 NUM: 8533	$-106.57	$213.14
08/10/2021	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 947074 NUM: 3675	$-466.59	$319.71
08/01/2021	INTEREST	Monthly Interest	$2.79	$786.30
07/19/2021	BILL	MURRAY, JANALEE M C/S	$446.31	$783.51
07/12/2021	INTEREST	Monthly Interest	$2.79	$337.20
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$334.41	$334.41
12/15/2020	PAYMENT	SORRETA, ARIANNE CHECK BANK: 947074 NUM: 341	$-315.65	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$315.65
08/14/2020	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 947074 NUM: 3637	$-124.80	$311.52
07/08/2020	BILL	MURRAY, JANALEE M C/S	$436.32	$436.32
03/03/2020	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 947074 NUM: 3627	$-200.76	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.86	$200.76
11/06/2019	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 947074 NUM: 3618	$-108.50	$196.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.02	$305.40
08/23/2019	PAYMENT	LEWIS, KIMBERLY CREDIT: D BANK: CC NUM: CC	$-120.47	$301.38
07/14/2019	BILL	MURRAY, JANALEE M C/S	$421.85	$421.85
04/11/2019	PAYMENT	SCHAEFFER, WILLIAM CREDIT: D BANK: CC NUM: CC	$-207.30	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.69	$207.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.87	$197.61
10/08/2018	PAYMENT	WILLIAM SCHAFFER CHECK BANK: 948014 NUM: 1010	$-96.87	$193.74
08/20/2018	PAYMENT	SCHAEFER WILLIAM CHECK BANK: 948014 NUM: 1004	$-116.87	$290.61
07/11/2018	BILL	MURRAY, JANALEE M C/S	$407.48	$407.48
10/11/2017	PAYMENT	SCHAEFFER WILLIAM CHECK BANK: 947074 NUM: 3492	$-286.38	$0.00
08/15/2017	PAYMENT	SHAEFFER WILLIAM CHECK BANK: 947074 NUM: 3516	$-115.48	$286.38
07/19/2017	BILL	MURRAY, JANALEE M C/S	$401.86	$401.86
10/04/2016	PAYMENT	SCHAEFFER, WILLIAM E. CHECK BANK: 94-7074 NUM: 3338	$-282.00	$0.00
08/02/2016	PAYMENT	SCHAEFFER, WILLIAM E. CHECK BANK: 94-7074 NUM: 3335	$-114.34	$282.00
07/14/2016	BILL	MURRAY, JANALEE M C/S	$396.34	$396.34
11/13/2015	PAYMENT	SCHAEFFER, WILLIAM E. CHECK BANK: 94-7074 NUM: 3352	$-186.00	$0.00
08/17/2015	PAYMENT	SCHAEFFER, WILLIAM E. CHECK BANK: 94-7074 NUM: 3322	$-93.00	$186.00
08/03/2015	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 3317	$-114.62	$279.00
07/09/2015	BILL	MURRAY, JANALEE M C/S	$393.62	$393.62
02/27/2015	PAYMENT	SORRETA, ARIANNE CHECK BANK: 94-7074 NUM: 3084	$-106.00	$0.00
01/05/2015	PAYMENT	MURRAY, JANALEE M C/S CHECK BANK: 94-7074 NUM: 3074	$-106.00	$106.00
10/09/2014	PAYMENT	MURRAY, JEREMY W. & SORRETA, A CHECK BANK: 94-7074 NUM: 3059	$-106.00	$212.00
08/13/2014	PAYMENT	MURRAY, JEREMY CHECK BANK: 94-7074 NUM: 3041	$-128.98	$318.00
07/09/2014	BILL	MURRAY, JANALEE M C/S	$446.98	$446.98
03/04/2014	PAYMENT	MURRAY, JANALEE M C/S CHECK BANK: 94-7074 NUM: 3001	$-105.00	$0.00
01/07/2014	PAYMENT	MURRAY, JEREMY CHECK BANK: 94-7074 NUM: 2796	$-105.00	$105.00
10/09/2013	PAYMENT	MURRAY, JANALEE M C/S CHECK BANK: 94-7074 NUM: 2786	$-105.00	$210.00
08/21/2013	PAYMENT	MURRAY, JANALEE M C/S CHECK BANK: 94-7074 NUM: 2776	$-125.58	$315.00
07/11/2013	BILL	MURRAY, JANALEE M C/S	$440.58	$440.58
03/05/2013	PAYMENT	MURRAY, JEREMY & SORRETA, ARIA CHECK BANK: 94-7074 NUM: 2754	$-102.00	$0.00
01/08/2013	PAYMENT	MURRAY, JEREMY & SORRETA, ARIA CHECK BANK: 94-7074 NUM: 2748	$-102.00	$102.00
10/10/2012	PAYMENT	MURRAY, JEREMY & SORRETA, ARIA CHECK BANK: 94-7074 NUM: 2735	$-102.00	$204.00
08/23/2012	PAYMENT	MURRAY, JEREMY & SORRETA, ARIA CHECK BANK: 94-7074 NUM: 2731	$-125.25	$306.00
07/13/2012	BILL	MURRAY, JANALEE M C/S	$431.25	$431.25
01/09/2012	PAYMENT	MURRAY,JEREMY & SORRETA ARIANN CHECK BANK: 94-7074 NUM: 2710	$-97.04	$0.00
12/30/2011	PAYMENT	SCHAEFFER,WILLIAM CHECK BANK: 94-7074 NUM: 3052	$-97.04	$97.04
10/04/2011	PAYMENT	MURRAY, JEREMY CHECK BANK: 94-7074 NUM: 2691	$-97.04	$194.08
08/24/2011	PAYMENT	MURRAY, JANALEE M C/S CHECK BANK: 94-7074 NUM: 115	$-117.07	$291.12
07/13/2011	BILL	MURRAY, JANALEE M C/S	$408.19	$408.19
03/11/2011	PAYMENT	MURRAY,JEREMY/SORRETA,ADRIANNE CHECK BANK: 94-7074 NUM: 2668	$-93.00	$0.00
12/23/2010	PAYMENT	MURRAY, JEREMY/SORRETA,ARIANNE CHECK BANK: 94-7074 NUM: 2660	$-93.00	$93.00
10/11/2010	PAYMENT	MURRAY,JEREMY/SORRETA,ARIANNE CHECK BANK: 94-7074 NUM: 2650	$-93.00	$186.00
08/19/2010	PAYMENT	MURRAY, JEREMY/SORRETA, ARIANN CHECK BANK: 94-7074 NUM: 2645	$-115.09	$279.00
07/08/2010	BILL	MURRAY, JANALEE M C/S	$394.09	$394.09
03/04/2010	PAYMENT	MURRAY,JEREMY/SORRETA, ARIANNE CHECK BANK: 94-7074 NUM: 2605	$-85.31	$0.00
01/08/2010	PAYMENT	MURRAY, JEREMY/SORRETA,ARIANNE CHECK BANK: 94-7074 NUM: 2590	$-85.31	$85.31
10/08/2009	PAYMENT	MURRAY,JEREMY/SORRETA, ARIANNE CHECK BANK: 94-7074 NUM: 2568	$-85.31	$170.62
08/21/2009	PAYMENT	MURRAY, JEREMY W/SORRETA,ARIAN CHECK BANK: 94-7074 NUM: 2556	$-105.34	$255.93
07/13/2009	BILL	MURRAY, JANALEE M C/S	$361.27	$361.27
03/02/2009	PAYMENT	MURRAY,JEREMY/SORRETA,ARIANNE CHECK BANK: 94-7074 NUM: 2498	$-83.00	$0.00
01/05/2009	PAYMENT	SORRETA, ARIANNE/MURRY,JEREMY CHECK BANK: 94-7074 NUM: 2474	$-83.00	$83.00
10/06/2008	PAYMENT	SORRETA, ARIANNE/MURRAY,JEREMY CHECK BANK: 94-7074 NUM: 2428	$-83.00	$166.00
08/01/2008	PAYMENT	SORRETA,ARIANNE/MURRAY,JEREMY CHECK BANK: 94-7074 NUM: 2395	$-103.01	$249.00
07/14/2008	BILL	MURRAY, JANALEE M C/S	$352.01	$352.01
03/03/2008	PAYMENT	SORRETA,ARIANNE G/MURRAY,JEREM CHECK BANK: 94-7074 NUM: 2310	$-80.24	$0.00
01/15/2008	PAYMENT	MURRAY, JEREMY/SORRETA,ARIANNE CHECK BANK: 94-7074 NUM: 2284	$-80.24	$80.24
09/27/2007	PAYMENT	MURRAY, JEREMY/SORRETA,ARIANNE CHECK BANK: 94-7074 NUM: 2236	$-80.24	$160.48
08/07/2007	PAYMENT	MURRAY,JEREMY/SORRETA,ADRIANNE CHECK BANK: 94-7074 NUM: 2225	$-100.25	$240.72
07/13/2007	BILL	MURRAY, JANALEE M C/S	$340.97	$340.97
12/13/2006	PAYMENT	MURRAY, JANALEE M CHECK BANK: 945-7074 NUM: 1135	$-153.14	$0.00
10/24/2006	PAYMENT	MURRAY, JANALEE M CHECK BANK: 94-7074 NUM: 1134	$-79.63	$153.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.06	$232.77
08/22/2006	PAYMENT	HARTLEY, WARREN D CHECK BANK: 94-7074 NUM: 1131	$-96.58	$229.71
07/16/2006	BILL	HARTLEY, WARREN D	$326.29	$326.29
10/14/2005	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 2581	$-215.07	$0.00
08/17/2005	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 2557	$-91.72	$215.07
07/26/2005	BILL	HARTLEY, WARREN D	$306.79	$306.79
08/03/2004	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 2412	$-294.80	$0.00
07/13/2004	BILL	HARTLEY, WARREN D	$294.80	$294.80
08/08/2003	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 2318	$-293.10	$0.00
07/22/2003	BILL	HARTLEY, WARREN D	$293.10	$293.10
08/15/2002	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 2214	$-273.06	$0.00
07/11/2002	BILL	HARTLEY, WARREN D	$273.06	$273.06
08/15/2001	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 1896	$-269.85	$0.00
07/13/2001	BILL	HARTLEY, WARREN D	$269.85	$269.85
08/14/2000	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 1789	$-269.79	$0.00
07/10/2000	BILL	HARTLEY, WARREN D	$269.79	$269.79
08/19/1999	PAYMENT	HARTLEY, WARREN D CHECK BANK: 92-372 NUM: 1681	$-265.96	$0.00
07/17/1999	BILL	HARTLEY, WARREN D	$265.96	$265.96
07/29/1998	PAYMENT	HARTLEY, WARREN D CHECK	$-270.92	$0.00
07/10/1998	BILL	HARTLEY, WARREN D	$270.92	$270.92
04/07/1998	PAYMENT	HARTLEY, WARREN D CHECK	$-208.10	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$208.10
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.17	$206.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$194.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.48	$188.72
08/25/1997	PAYMENT	HARTLEY, WARREN D CHECK	$-82.27	$186.24
07/20/1997	BILL	HARTLEY, WARREN D	$268.51	$268.51
09/09/1996	PAYMENT	HARTLEY, WARREN D	$-257.18	$0.00
07/15/1996	BILL	HARTLEY, WARREN D	$257.18	$257.18