Tax Account 002-076-08

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Owners

HUNT, BARRY D
48 W 3RD STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-076-08
Account Type	Real Estate
Location	48 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-08

Account Type

Real Estate

Location

48 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.62
Total	$971.62
Paid	$971.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$971.62

Total

$971.62

Paid

$971.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.62	$0.00	$269.62	$269.62	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.26	$0.00	$944.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$905.68	$0.00	$905.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$879.87	$0.00	$879.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$859.73	$0.00	$859.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$835.29	$0.00	$835.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$811.54	$0.00	$811.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$800.44	$0.00	$800.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$789.54	$0.00	$789.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$777.41	$0.00	$777.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$755.35	$0.00	$755.35	$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
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
03/03/2025	PAYMENT	HUNT, BARRY D CASH	$-234.00	$0.00
01/06/2025	PAYMENT	HUNT, BARRY D CASH	$-234.00	$234.00
10/09/2024	PAYMENT	HUNT, BARRY D CASH	$-234.00	$468.00
10/09/2024	ADJUSTMENT	HUNT, BARRY D CHECK VOIDED PAYMENT: 124191. REASON: WRONG PAYMENT METHOD	$234.00	$702.00
10/08/2024	PAYMENT	HUNT, BARRY D CHECK	$-234.00	$468.00
08/21/2024	PAYMENT	HUNT, BARRY D CASH	$-269.62	$702.00
07/15/2024	BILL	HUNT, BARRY D	$971.62	$971.62
03/04/2024	PAYMENT	HUNT, BARRY D CASH	$-228.00	$0.00
12/28/2023	PAYMENT	HUNT, BARRY D CASH	$-228.00	$228.00
10/04/2023	PAYMENT	HUNT, BARRY D CASH	$-228.00	$456.00
08/22/2023	PAYMENT	HUNT, BARRY D CASH	$-260.26	$684.00
07/11/2023	BILL	HUNT, BARRY D	$944.26	$944.26
03/07/2023	PAYMENT	HUNT, BARRY D CASH	$-221.00	$0.00
01/06/2023	PAYMENT	HUNT, BARRY D CASH	$-221.00	$221.00
10/03/2022	PAYMENT	HUNT, BARRY D CASH	$-221.00	$442.00
08/22/2022	PAYMENT	HUNT, BARRY D CASH	$-242.68	$663.00
07/14/2022	BILL	HUNT, BARRY D	$905.68	$905.68
03/15/2022	PAYMENT	HUNT, BARRY D CASH	$-214.96	$0.00
01/05/2022	PAYMENT	HUNT, BARRY D CASH	$-214.96	$214.96
10/05/2021	PAYMENT	HUNT, BARRY D CASH	$-214.96	$429.92
08/24/2021	PAYMENT	HUNT, BARRY D CASH	$-234.99	$644.88
07/19/2021	BILL	HUNT, BARRY D	$879.87	$879.87
03/04/2021	PAYMENT	HUNT, BARRY D CASH	$-209.93	$0.00
01/06/2021	PAYMENT	HUNT, BARRY D CASH	$-209.93	$209.93
10/06/2020	PAYMENT	HUNT, BARRY D CREDIT: D BANK: CC NUM: CC	$-209.93	$419.86
08/19/2020	PAYMENT	HUNT, BARRY D CREDIT: D BANK: CC NUM: CC	$-229.94	$629.79
07/08/2020	BILL	HUNT, BARRY D	$859.73	$859.73
03/02/2020	PAYMENT	HUNT, BARRY D CASH	$-203.82	$0.00
12/26/2019	PAYMENT	HUNT, BARRY D CASH	$-203.82	$203.82
10/09/2019	PAYMENT	HUNT, BARRY D CASH	$-203.82	$407.64
08/20/2019	PAYMENT	HUNT, BARRY D CASH	$-223.83	$611.46
07/14/2019	BILL	HUNT, BARRY D	$835.29	$835.29
03/12/2019	PAYMENT	HUNT, BARRY D CASH	$-197.88	$0.00
01/14/2019	PAYMENT	HUNT, BARRY D CASH	$-197.88	$197.88
10/11/2018	PAYMENT	HUNT, BARRY D CASH	$-197.88	$395.76
08/16/2018	PAYMENT	HUNT, BARRY D CASH	$-217.90	$593.64
07/11/2018	BILL	HUNT, BARRY D	$811.54	$811.54
03/08/2018	PAYMENT	HUNT, BARRY D CHECK BANK: 197098 NUM: 1413	$-195.11	$0.00
01/05/2018	PAYMENT	HUNT, BARRY D CHECK BANK: 197098 NUM: 1409	$-195.11	$195.11
10/05/2017	PAYMENT	HUNT, BARRY D CHECK BANK: 197098 NUM: 1385	$-195.11	$390.22
08/21/2017	PAYMENT	HUNT, BARRY D CHECK BANK: 197098 NUM: 1358	$-215.11	$585.33
07/19/2017	BILL	HUNT, BARRY D	$800.44	$800.44
03/20/2017	PAYMENT	HUNT, BARRY D CASH	$-192.00	$0.00
01/05/2017	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1296	$-192.00	$192.00
10/06/2016	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1288	$-192.00	$384.00
08/17/2016	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1284	$-213.54	$576.00
07/14/2016	BILL	HUNT, BARRY D	$789.54	$789.54
03/07/2016	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1268	$-189.00	$0.00
01/05/2016	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1252	$-189.00	$189.00
10/07/2015	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1211	$-189.00	$378.00
08/20/2015	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1180	$-210.41	$567.00
07/09/2015	BILL	HUNT, BARRY D	$777.41	$777.41
03/02/2015	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1139	$-183.00	$0.00
01/05/2015	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1113	$-183.00	$183.00
10/07/2014	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1075	$-183.00	$366.00
08/18/2014	PAYMENT	HUNT, BARRY D CHECK BANK: 19-7098 NUM: 1039	$-206.35	$549.00
07/09/2014	BILL	HUNT, BARRY D	$755.35	$755.35
03/04/2014	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3674	$-178.00	$0.00
01/07/2014	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3642	$-178.00	$178.00
10/11/2013	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3633	$-178.00	$356.00
08/19/2013	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3622	$-201.89	$534.00
07/11/2013	BILL	HUNT, BARRY D	$735.89	$735.89
03/05/2013	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3559	$-173.00	$0.00
01/12/2013	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3542	$-173.00	$173.00
09/18/2012	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3499	$-173.00	$346.00
08/21/2012	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3490	$-196.05	$519.00
07/13/2012	BILL	HUNT, BARRY D	$715.05	$715.05
02/29/2012	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3447	$-168.70	$0.00
01/03/2012	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3422	$-168.70	$168.70
10/07/2011	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3404	$-168.70	$337.40
08/12/2011	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3381	$-188.71	$506.10
07/13/2011	BILL	HUNT, BARRY D	$694.81	$694.81
02/28/2011	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3335	$-170.00	$0.00
01/05/2011	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3314	$-170.00	$170.00
10/06/2010	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3270	$-170.00	$340.00
08/19/2010	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3253	$-193.97	$510.00
07/08/2010	BILL	HUNT, BARRY D	$703.97	$703.97
03/22/2010	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3196	$-177.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.81	$177.11
01/08/2010	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3172	$-170.30	$170.30
10/06/2009	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3138	$-170.30	$340.60
08/19/2009	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3115	$-190.33	$510.90
07/13/2009	BILL	HUNT, BARRY D	$701.23	$701.23
01/29/2009	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3050	$-337.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.61	$337.29
08/22/2008	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 3016	$-350.70	$330.68
07/14/2008	BILL	HUNT, BARRY D	$681.38	$681.38
01/11/2008	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 2945	$-321.06	$0.00
08/21/2007	PAYMENT	HUNT, BARRY D CHECK BANK: 94-72 NUM: 2895	$-341.06	$321.06
07/13/2007	BILL	HUNT, BARRY D	$662.12	$662.12
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-155.85	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-155.85	$155.85
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-155.85	$311.70
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-175.88	$467.55
07/16/2006	BILL	HUNT, BARRY D	$643.43	$643.43
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-151.31	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-151.31	$151.31
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-151.31	$302.62
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-171.34	$453.93
07/26/2005	BILL	HUNT, BARRY D	$625.27	$625.27
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-146.40	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-146.40	$146.40
10/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517103	$-146.40	$292.80
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 170499	$-166.43	$439.20
07/13/2004	BILL	HUNT, BARRY D	$605.63	$605.63
04/23/2004	PAYMENT	HERRERA THEODORE C CHECK BANK: 94-7074 NUM: 1300	$-153.34	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$153.34
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.82	$151.34
01/28/2004	PAYMENT	HERRERA, THEODORE C CHECK BANK: 94-7074 NUM: 1271	$-151.34	$145.52
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.82	$296.86
10/17/2003	PAYMENT	ALTENBERG, GILES CHECK BANK: 94-77 NUM: 1436	$-317.66	$291.04
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.62	$608.70
07/22/2003	BILL	HERRERA, THEODORE C & DAWNEEN	$602.08	$602.08
05/06/2003	PAYMENT	HERRERA, THEODORE C & DAWNEEN CHECK BANK: 94-7074 NUM: 1107	$-290.69	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$290.69
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.49	$288.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.40	$275.20
12/09/2002	PAYMENT	HERRERA, THEODORE C CHECK BANK: 94-7074 NUM: 1017	$-140.30	$269.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$410.10
08/28/2002	PAYMENT	ALTENBURG, GILES CHECK BANK: 94-77 NUM: 1082	$-453.04	$404.70
08/06/2002	INTEREST	Monthly Interest	$2.16	$857.74
07/11/2002	INTEREST	Monthly Interest	$2.16	$855.58
07/11/2002	BILL	HERRERA, THEODORE C & DAWNEEN	$559.61	$853.42
06/03/2002	INTEREST	Monthly Interest	$2.16	$293.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$291.65
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$286.65
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.96	$284.65
02/08/2002	PAYMENT	HERRERA, THEODORE C & DAWNEEN CHECK BANK: 11-7000 NUM: 1570	$-146.50	$271.69
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.32	$418.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.33	$404.87
09/24/2001	PAYMENT	HERRERA, THEODORE C & LCT CREDIT: B BANK: 11-7000 NUM: 1476	$-159.56	$399.54
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$559.10
07/13/2001	BILL	HERRERA, THEODORE C & DAWNEEN	$552.96	$552.96
03/20/2001	PAYMENT	HERRERA, THEODORE/LCT CHECK BANK: 94-7074 NUM: 1758	$-271.65	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.33	$271.65
10/24/2000	PAYMENT	HERRERA, THEODORE C & DAWNEEN CHECK BANK: 11-7000 NUM: 1208	$-138.49	$266.32
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.33	$404.81
09/28/2000	PAYMENT	HERRERA, THEODORE C & DAWNEEN CHECK BANK: 11-7000 NUM: 1165	$-159.50	$399.48
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.13	$558.98
07/10/2000	BILL	HERRERA, THEODORE C & DAWNEEN	$552.85	$552.85
03/08/2000	PAYMENT	DORAZIO, CHRISTINE CHECK BANK: 11-7000 NUM: 1300	$-126.48	$0.00
01/18/2000	PAYMENT	DORAZIO, CHRISTINE CHECK BANK: 11-7000 NUM: 1563	$-126.48	$126.48
10/14/1999	PAYMENT	DORAZIO, CHRISTINE CHECK BANK: 11-7000 NUM: 1464	$-126.48	$252.96
08/30/1999	PAYMENT	DORAZIO, CHRISTINE CHECK BANK: 11-7000 NUM: 1259	$-146.72	$379.44
07/17/1999	BILL	HERRERA, THEODORE C & DAWNEEN	$526.16	$526.16
03/03/1999	PAYMENT	CRISTINE D'ORAZIO CHECK	$-137.84	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.21	$137.84
01/11/1999	PAYMENT	D'ORAZIO, CHRISTINE CHECK	$-264.68	$137.63
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.29	$402.31
09/01/1998	PAYMENT	CHRISTINE D'ORAZIO CHECK	$-152.65	$397.02
07/10/1998	BILL	HERRERA, THEODORE C & DAWNEEN	$549.67	$549.67
03/13/1998	PAYMENT	HERRERA, THEODORE C CHECK	$-267.53	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.25	$267.53
11/06/1997	PAYMENT	HERRERA, THEODORE C & DAWNEEN CHECK	$-136.39	$262.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.25	$398.67
08/25/1997	PAYMENT	HERRERA, THEODORE C CHECK	$-151.40	$393.42
07/20/1997	BILL	HERRERA, THEODORE C & DAWNEEN	$544.82	$544.82
05/02/1997	PAYMENT	HERRERA, THEODORE C & DAWNEEN CASH	$-602.51	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$602.51
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.47	$600.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.75	$564.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.53	$540.29
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.82	$526.76
07/15/1996	BILL	HERRERA, THEODORE C & DAWNEEN	$520.94	$520.94