Tax Account 002-076-13

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Owners

O'DAY, RUTH
361 S BROAD STREET
BATTLE MOUNTAIN, NV 89820

DAVIS, SHAWN ANDREW C/S

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

Account Summary

Account ID	002-076-13
Account Type	Real Estate
Location	361 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-13

Account Type

Real Estate

Location

361 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.17
Total	$555.33
Paid	$555.33
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

$550.17

Total

$555.33

Paid

$555.33

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	$163.17	$0.00	$163.17	$163.17	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$5.16	$129.00	$134.16	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.09	$0.00	$535.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$508.44	$0.00	$508.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$494.22	$0.00	$494.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$483.11	$0.00	$483.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$469.61	$0.00	$469.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$456.51	$0.00	$456.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$450.28	$0.00	$450.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$444.19	$0.00	$444.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$436.68	$0.00	$436.68	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$424.54	$0.00	$424.54	$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
02/26/2025	PAYMENT	DAVIS, SHAWN CASH	$-129.00	$0.00
12/09/2024	PAYMENT	SHAWN DAVIS CASH	$-129.00	$129.00
11/05/2024	PAYMENT	DAVIS, SHAWN CASH	$-134.16	$258.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.16	$392.16
08/02/2024	PAYMENT	SHAWN DAVIS CASH	$-163.17	$387.00
07/15/2024	BILL	O'DAY, RUTH	$550.17	$550.17
02/29/2024	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-125.00	$0.00
12/29/2023	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-125.00	$125.00
09/28/2023	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-125.00	$250.00
08/22/2023	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-160.09	$375.00
07/11/2023	BILL	DAVIS, SHAWN ANDREW C/S	$535.09	$535.09
03/07/2023	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-122.11	$0.00
01/04/2023	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-121.89	$122.11
10/03/2022	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-122.00	$244.00
08/12/2022	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-142.44	$366.00
07/14/2022	BILL	DAVIS, SHAWN ANDREW C/S	$508.44	$508.44
03/03/2022	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-118.55	$0.00
01/04/2022	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-118.55	$118.55
10/05/2021	PAYMENT	DAVIS, SHAWN CASH	$-118.55	$237.10
08/13/2021	PAYMENT	DAVIS, SHAWN ANDREW C/S CASH	$-138.57	$355.65
07/19/2021	BILL	DAVIS, SHAWN ANDREW C/S	$494.22	$494.22
03/02/2021	PAYMENT	DAVIS, SHAWN CASH	$-115.77	$0.00
01/15/2021	PAYMENT	DAVIS, SEAN ANDREW CASH	$-115.77	$115.77
10/06/2020	PAYMENT	DAVIS, SHAWN CASH	$-115.77	$231.54
08/18/2020	PAYMENT	DAVIS, SHAWN CASH	$-135.80	$347.31
07/08/2020	BILL	O'DAY, RUTH	$483.11	$483.11
08/07/2019	PAYMENT	O'DAY, RUTH CHECK BANK: 947074 NUM: 1440	$-469.61	$0.00
07/14/2019	BILL	O'DAY, RUTH	$469.61	$469.61
08/02/2018	PAYMENT	ODAY RUTH CHECK BANK: 947074 NUM: 1368	$-456.51	$0.00
07/11/2018	BILL	O'DAY, RUTH	$456.51	$456.51
08/04/2017	PAYMENT	ODAY RUTH CHECK BANK: 947074 NUM: 1291	$-450.28	$0.00
07/19/2017	BILL	O'DAY, RUTH	$450.28	$450.28
08/02/2016	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 1217	$-444.19	$0.00
07/14/2016	BILL	O'DAY, RUTH	$444.19	$444.19
07/27/2015	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 1119	$-436.68	$0.00
07/09/2015	BILL	O'DAY, RUTH	$436.68	$436.68
08/07/2014	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 1034	$-424.54	$0.00
07/09/2014	BILL	O'DAY, RUTH	$424.54	$424.54
07/30/2013	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 939	$-413.28	$0.00
07/11/2013	BILL	O'DAY, RUTH	$413.28	$413.28
08/02/2012	PAYMENT	O'DAY,RUTH CHECK BANK: 94-7074 NUM: 844	$-401.81	$0.00
07/13/2012	BILL	O'DAY, RUTH	$401.81	$401.81
08/03/2011	PAYMENT	RUTH O DAY CHECK BANK: 94-7074 NUM: 755	$-390.69	$0.00
07/13/2011	BILL	O'DAY, RUTH	$390.69	$390.69
08/04/2010	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 663	$-395.83	$0.00
07/08/2010	BILL	O'DAY, RUTH	$395.83	$395.83
08/03/2009	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 566	$-366.21	$0.00
07/13/2009	BILL	O'DAY, RUTH	$366.21	$366.21
07/31/2008	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7024 NUM: 462	$-356.14	$0.00
07/14/2008	BILL	O'DAY, RUTH	$356.14	$356.14
08/07/2007	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 365	$-346.36	$0.00
07/13/2007	BILL	O'DAY, RUTH	$346.36	$346.36
08/08/2006	PAYMENT	O'DAY, RUTH CHECK BANK: 11-4288 NUM: 217	$-336.86	$0.00
07/16/2006	BILL	O'DAY, RUTH	$336.86	$336.86
08/11/2005	PAYMENT	O'DAY, RUTH CHECK BANK: 11-4288 NUM: 134	$-327.63	$0.00
07/26/2005	BILL	O'DAY, RUTH	$327.63	$327.63