Tax Account 002-071-02

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Owners

SCHAEFFER, WILLIAM E
P O BOX 936
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	002-071-02
Account Type	Real Estate
Location	160 W 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-02

Account Type

Real Estate

Location

160 W 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.19
Total	$892.19
Paid	$892.19
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

$892.19

Total

$892.19

Paid

$892.19

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	$250.19	$0.00	$250.19	$250.19	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.54	$41.28	$884.82	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$807.90	$64.23	$872.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$799.92	$7.80	$807.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,118.40	$93.83	$1,212.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$759.47	$14.49	$773.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$739.76	$25.19	$764.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$735.12	$0.00	$735.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$714.28	$0.00	$714.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$694.06	$0.00	$694.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$696.78	$0.00	$696.78	$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	336.75	336.75	.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	SCHAEFFER, WILLIAM E CHECK 3746	$-892.19	$0.00
07/15/2024	BILL	SCHAEFFER, WILLIAM E	$892.19	$892.19
05/14/2024	PAYMENT	SCHAEFFER, WILLIAM E CHECK 3718	$-445.28	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$445.28
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$438.28
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$435.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$432.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$412.08
09/29/2023	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 3703	$-202.00	$404.00
08/16/2023	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 94-7074 NUM: 3697	$-237.54	$606.00
07/11/2023	BILL	SCHAEFFER, WILLIAM E	$843.54	$843.54
03/23/2023	PAYMENT	SCHAEFFER, WILLIAM E. CHECK BANK: 94-7074 NUM: 3689	$-652.23	$0.00
03/23/2023	AMENDMENT	adj	$1.64	$652.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.28	$650.59
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.55	$615.31
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.76	$595.76
08/02/2022	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3716	$-219.90	$588.00
07/14/2022	BILL	SCHAEFFER, WILLIAM E	$807.90	$807.90
03/15/2022	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3708	$-397.76	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.80	$397.76
10/05/2021	PAYMENT	SCHAEFFER, WILLIAM CHECK BANK: 74300 NUM: 534	$-194.98	$389.96
08/10/2021	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3677	$-1,216.79	$584.94
08/01/2021	INTEREST	Monthly Interest	$7.57	$1,801.73
07/19/2021	BILL	SCHAEFFER, WILLIAM E	$799.92	$1,794.16
07/12/2021	INTEREST	Monthly Interest	$7.57	$994.24
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$336.75	$986.67
06/01/2021	INTEREST	Monthly Interest	$4.76	$649.92
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$645.16
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$638.16
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$635.16
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.27	$632.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.04	$597.89
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.62	$578.85
08/12/2020	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3638	$-210.42	$571.23
07/08/2020	BILL	SCHAEFFER, WILLIAM E	$781.65	$781.65
03/03/2020	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3628	$-369.43	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.10	$369.43
11/06/2019	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3617	$-199.64	$362.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.39	$561.97
08/12/2019	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3622	$-204.89	$554.58
07/14/2019	BILL	SCHAEFFER, WILLIAM E	$759.47	$759.47
04/11/2019	PAYMENT	SCHAEFFER, WILLIAM E CREDIT: D BANK: CC NUM: CC	$-385.07	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.99	$385.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$367.08
10/08/2018	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 948014 NUM: 1011	$-179.94	$359.88
08/20/2018	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 948014 NUM: 1003	$-199.94	$539.82
07/11/2018	BILL	SCHAEFFER, WILLIAM E	$739.76	$739.76
10/11/2017	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3493	$-536.34	$0.00
08/15/2017	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 947074 NUM: 3515	$-198.78	$536.34
07/19/2017	BILL	SCHAEFFER, WILLIAM E	$735.12	$735.12
10/04/2016	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3339	$-519.00	$0.00
08/02/2016	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3334	$-195.28	$519.00
07/14/2016	BILL	SCHAEFFER, WILLIAM E	$714.28	$714.28
08/03/2015	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3316	$-694.06	$0.00
07/09/2015	BILL	SCHAEFFER, WILLIAM E	$694.06	$694.06
08/18/2014	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3263	$-696.78	$0.00
07/09/2014	BILL	SCHAEFFER, WILLIAM E	$696.78	$696.78
07/25/2013	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3178	$-693.94	$0.00
07/11/2013	BILL	SCHAEFFER, WILLIAM E	$693.94	$693.94
11/20/2012	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3116	$-326.00	$0.00
10/24/2012	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3108	$-169.52	$326.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.52
08/13/2012	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 3096	$-185.30	$489.00
07/13/2012	BILL	SCHAEFFER, WILLIAM E	$674.30	$674.30
08/16/2011	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2912	$-317.62	$0.00
07/29/2011	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2910	$-337.62	$317.62
07/13/2011	BILL	SCHAEFFER, WILLIAM E	$655.24	$655.24
08/26/2010	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2899	$-682.19	$0.00
07/08/2010	BILL	SCHAEFFER, WILLIAM E	$682.19	$682.19
01/22/2010	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2878	$-327.87	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.43	$327.87
09/22/2009	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2848	$-160.72	$321.44
08/05/2009	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2842	$-180.74	$482.16
07/13/2009	BILL	SCHAEFFER, WILLIAM E	$662.90	$662.90
03/16/2009	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2808	$-156.04	$0.00
12/23/2008	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2733	$-156.04	$156.04
10/07/2008	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2784	$-156.04	$312.08
08/01/2008	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2764	$-176.06	$468.12
07/31/2008	AMENDMENT	to adj pmt gp	$0.01	$644.18
07/14/2008	BILL	SCHAEFFER, WILLIAM E	$644.17	$644.17
05/06/2008	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-8014 NUM: 2452	$-159.56	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$159.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.06	$157.56
01/18/2008	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2635	$-151.50	$151.50
10/16/2007	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2601	$-151.50	$303.00
08/20/2007	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2577	$-171.50	$454.50
07/13/2007	BILL	SCHAEFFER, WILLIAM E	$626.00	$626.00
12/19/2006	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2672	$-294.18	$0.00
10/13/2006	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2493	$-147.09	$294.18
07/28/2006	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2448	$-167.09	$441.27
07/16/2006	BILL	SCHAEFFER, WILLIAM E	$608.36	$608.36
03/17/2006	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2377	$-142.80	$0.00
12/27/2005	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2306	$-142.80	$142.80
10/24/2005	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2259	$-148.51	$285.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.71	$434.11
08/16/2005	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2204	$-162.82	$428.40
07/26/2005	BILL	SCHAEFFER, WILLIAM E	$591.22	$591.22
04/22/2005	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2122	$-149.99	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$149.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.69	$147.99
12/15/2004	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 2025	$-142.30	$142.30
10/05/2004	PAYMENT	SCAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1969	$-142.30	$284.60
08/18/2004	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1930	$-162.31	$426.90
07/13/2004	BILL	SCHAEFFER, WILLIAM E	$589.21	$589.21
03/04/2004	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1804	$-141.29	$0.00
01/05/2004	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1746	$-141.29	$141.29
10/01/2003	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1649	$-141.29	$282.58
08/01/2003	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1588	$-161.29	$423.87
07/22/2003	BILL	SCHAEFFER, WILLIAM E	$585.16	$585.16
02/26/2003	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1456	$-261.36	$0.00
02/20/2003	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1457	$-5.23	$261.36
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.23	$266.59
10/01/2002	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1332	$-287.40	$261.36
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.03	$548.76
07/11/2002	BILL	SCHAEFFER, WILLIAM E	$542.73	$542.73
03/27/2002	PAYMENT	SCHAEFFER, WILLIAM E CHECK BANK: 94-7074 NUM: 1155	$-283.64	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$283.64
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.16	$281.64
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.26	$268.48
09/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-09239	$-131.61	$263.22
08/26/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722754	$-151.86	$394.83
07/13/2001	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$546.69	$546.69
03/01/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5316210	$-137.37	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-137.37	$137.37
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-137.37	$274.74
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-157.51	$412.11
07/10/2000	BILL	WOOD, TERRY C & MAY H	$569.62	$569.62
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-143.61	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN CHECK BANK: 62-28 NUM: 4372485	$-143.61	$143.61
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-143.61	$287.22
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-183.80	$430.83
07/17/1999	BILL	WOOD, TERRY C. & MAY H.	$614.63	$614.63
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-154.26	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-154.26	$154.26
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-154.26	$308.52
07/27/1998	PAYMENT	STEWART TITLE CHECK	$-194.50	$462.78
07/10/1998	BILL	WOOD, TERRY C. & MAY H.	$657.28	$657.28
06/29/1998	PAYMENT	STEWART TITLE CHECK	$-517.11	$0.00
06/01/1998	INTEREST	Monthly Interest	$3.81	$517.11
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$513.30
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$508.30
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.45	$506.30
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.25	$478.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$463.60
08/19/1997	PAYMENT	MAULDIN, C A & MARY CHECK	$-192.71	$457.50
07/20/1997	BILL	MAULDIN, C A & MARY	$650.21	$650.21
08/01/1996	PAYMENT	MAULDIN, C A & MARY	$-622.42	$0.00
07/15/1996	BILL	MAULDIN, C A & MARY	$622.42	$622.42