Tax Account 002-077-09

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Owners

CONNOLLY, CHARLES E & CHARLOTTE
85 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	002-077-09
Account Type	Real Estate
Location	85 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-09

Account Type

Real Estate

Location

85 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.07
Total	$701.07
Paid	$701.07
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

$701.07

Total

$701.07

Paid

$701.07

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	$200.07	$0.00	$200.07	$200.07	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.56	$0.00	$681.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$650.66	$0.00	$650.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$632.30	$0.00	$632.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$617.95	$0.00	$617.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$517.13	$0.00	$517.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$502.65	$0.00	$502.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$495.16	$0.00	$495.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$485.28	$0.00	$485.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$471.75	$0.00	$471.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$458.59	$0.00	$458.59	$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
03/05/2025	PAYMENT	CONNOLLY, CHARLES E & CHARLOTTE CHECK 667	$-167.00	$0.00
01/06/2025	PAYMENT	CONNOLLY, CHARLES E & CHARLOTTE CHECK 662	$-167.00	$167.00
10/04/2024	PAYMENT	CONNOLLY, CHARLES E & CHARLOTTE CHECK 657	$-167.00	$334.00
08/16/2024	PAYMENT	CONNOLLY, CHARLES E & CHARLOTTE CHECK 654	$-200.07	$501.00
07/15/2024	BILL	CONNOLLY, CHARLES E & CHARLOTTE	$701.07	$701.07
03/06/2024	PAYMENT	CONNOLLY, CHARLES E & CHARLOTTE CHECK 648	$-162.00	$0.00
01/03/2024	PAYMENT	CONNOLLY, CHARLES E & CHARLOTTE CHECK 644	$-162.00	$162.00
09/29/2023	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 639	$-162.00	$324.00
08/21/2023	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 635	$-195.56	$486.00
07/11/2023	BILL	CONNOLLY, CHARLES E & CHARLOTT	$681.56	$681.56
03/09/2023	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 628	$-157.00	$0.00
01/05/2023	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 625	$-157.00	$157.00
10/03/2022	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 621	$-157.00	$314.00
08/16/2022	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 618	$-179.66	$471.00
07/14/2022	BILL	CONNOLLY, CHARLES E & CHARLOTT	$650.66	$650.66
03/08/2022	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 609	$-153.07	$0.00
12/28/2021	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 606	$-153.07	$153.07
10/05/2021	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 602	$-153.07	$306.14
08/12/2021	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 599	$-173.09	$459.21
07/19/2021	BILL	CONNOLLY, CHARLES E & CHARLOTT	$632.30	$632.30
03/01/2021	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 594	$-149.48	$0.00
01/05/2021	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 291	$-149.48	$149.48
10/07/2020	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 587	$-149.48	$298.96
08/14/2020	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 583	$-169.51	$448.44
07/08/2020	BILL	CONNOLLY, CHARLES E & CHARLOTT	$617.95	$617.95
03/02/2020	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 582	$-124.28	$0.00
01/03/2020	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 579	$-124.28	$124.28
10/09/2019	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 574	$-124.28	$248.56
08/19/2019	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 571	$-144.29	$372.84
07/14/2019	BILL	CONNOLLY, CHARLES E & CHARLOTT	$517.13	$517.13
03/12/2019	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 564	$-120.66	$0.00
01/03/2019	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 559	$-120.66	$120.66
10/02/2018	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 555	$-120.66	$241.32
08/14/2018	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 551	$-140.67	$361.98
07/11/2018	BILL	CONNOLLY, CHARLES E & CHARLOTT	$502.65	$502.65
03/05/2018	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 545	$-118.79	$0.00
01/04/2018	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 542	$-118.79	$118.79
10/06/2017	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 947074 NUM: 538	$-118.79	$237.58
08/14/2017	PAYMENT	CONNOLLY, CHARLOTTE CHECK BANK: 947074 NUM: 535	$-138.79	$356.37
07/19/2017	BILL	CONNOLLY, CHARLES E & CHARLOTT	$495.16	$495.16
03/07/2017	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 526	$-116.00	$0.00
01/09/2017	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 523	$-116.00	$116.00
10/04/2016	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 518	$-116.00	$232.00
08/16/2016	PAYMENT	CONNOLLY, CHARLES E & CHARLOTT CHECK BANK: 94-7074 NUM: 515	$-137.28	$348.00
07/14/2016	BILL	CONNOLLY, CHARLES E & CHARLOTT	$485.28	$485.28
03/08/2016	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 505	$-112.00	$0.00
01/05/2016	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 498	$-112.00	$112.00
10/07/2015	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 492	$-112.00	$224.00
08/19/2015	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 488	$-135.75	$336.00
07/09/2015	BILL	CONNOLLY, CHARLES E	$471.75	$471.75
03/03/2015	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 475	$-109.00	$0.00
01/05/2015	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 472	$-109.00	$109.00
09/30/2014	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 467	$-109.00	$218.00
08/07/2014	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 462	$-131.59	$327.00
07/09/2014	BILL	CONNOLLY, CHARLES E	$458.59	$458.59
02/28/2014	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 452	$-106.00	$0.00
01/06/2014	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 444	$-106.00	$106.00
09/30/2013	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 438	$-106.00	$212.00
08/15/2013	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 436	$-127.83	$318.00
07/11/2013	BILL	CONNOLLY, CHARLES E	$445.83	$445.83
03/04/2013	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 426	$-103.00	$0.00
01/08/2013	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 422	$-103.00	$103.00
10/02/2012	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 415	$-103.00	$206.00
08/21/2012	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 413	$-124.44	$309.00
07/13/2012	BILL	CONNOLLY, CHARLES E	$433.44	$433.44
04/11/2012	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 407	$-107.36	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$107.36
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.01	$104.36
01/03/2012	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 403	$-100.35	$100.35
10/04/2011	PAYMENT	CONNOLLY, CHARLES E CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-100.35	$200.70
08/19/2011	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 399	$-120.37	$301.05
07/13/2011	BILL	CONNOLLY, CHARLES E	$421.42	$421.42
03/09/2011	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 392	$-97.00	$0.00
01/05/2011	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 387	$-97.00	$97.00
10/05/2010	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 381	$-97.00	$194.00
08/19/2010	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 376	$-118.74	$291.00
07/08/2010	BILL	CONNOLLY, CHARLES E	$409.74	$409.74
03/03/2010	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 366	$-94.59	$0.00
01/08/2010	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 361	$-94.59	$94.59
10/06/2009	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 356	$-94.59	$189.18
08/21/2009	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 353	$-114.60	$283.77
07/13/2009	BILL	CONNOLLY, CHARLES E	$398.37	$398.37
08/14/2008	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 56-382 NUM: 52043354	$-387.36	$0.00
07/14/2008	BILL	CONNOLLY, CHARLES E	$387.36	$387.36
03/05/2008	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 343	$-89.16	$0.00
01/04/2008	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 342	$-89.16	$89.16
10/04/2007	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 341	$-89.16	$178.32
08/21/2007	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 338	$-109.18	$267.48
07/13/2007	BILL	CONNOLLY, CHARLES E	$376.66	$376.66
03/06/2007	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 336	$-86.57	$0.00
01/04/2007	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 331	$-86.57	$86.57
10/06/2006	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 9-7074 NUM: 329	$-86.57	$173.14
08/29/2006	PAYMENT	SOUTHBANK/CHUCK CONNOLLY CHECK BANK: 00-00 NUM: 166564	$-106.58	$259.71
07/16/2006	BILL	CONNOLLY, CHARLES E	$366.29	$366.29
03/10/2006	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 314	$-84.04	$0.00
01/05/2006	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 310	$-84.04	$84.04
10/06/2005	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 308	$-84.04	$168.08
08/23/2005	PAYMENT	CONNOLLY, CHARLES E CHECK BANK: 94-7074 NUM: 301	$-104.06	$252.12
07/26/2005	BILL	CONNOLLY, CHARLES E	$356.18	$356.18
03/15/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2931	$-81.59	$0.00
01/18/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2805	$-81.59	$81.59
10/12/2004	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2722	$-81.59	$163.18
08/27/2004	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2586	$-101.62	$244.77
07/13/2004	BILL	THOMPSON, DANIEL D & JANET R	$346.39	$346.39
03/11/2004	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2348	$-81.04	$0.00
01/20/2004	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2263	$-81.04	$81.04
10/20/2003	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 90-7118 NUM: 2097	$-81.04	$162.08
09/05/2003	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 2018	$-101.06	$243.12
07/22/2003	BILL	THOMPSON, DANIEL D & JANET R	$344.18	$344.18
03/18/2003	PAYMENT	THOMPSON, DANIEL & JANET CHECK BANK: 11-7000 NUM: 1669	$-153.02	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$153.02
10/18/2002	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 11-7000 NUM: 1318	$-75.01	$150.02
09/03/2002	PAYMENT	THOMPSON, DANIEL & JANET CHECK BANK: 11-7000 NUM: 1212	$-95.03	$225.03
07/11/2002	BILL	THOMPSON, DANIEL D & JANET R	$320.06	$320.06
03/22/2002	PAYMENT	THOMPSON, DANIEL & JANET CHECK BANK: 94-72 NUM: 8275	$-245.45	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.31	$245.45
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.39	$232.14
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$224.75
09/04/2001	PAYMENT	THOMPSON, JANET & DANIEL D CHECK BANK: 94-72 NUM: 8756	$-94.16	$221.79
07/13/2001	BILL	THOMPSON, DANIEL D & JANET R	$315.95	$315.95
02/27/2001	PAYMENT	THOMPSON, DANIEL D CHECK BANK: 94-72 NUM: 7952	$-7.39	$0.00
01/24/2001	PAYMENT	THOMPSON, DANIEL D & JANET R CHECK BANK: 94-72 NUM: 7866	$-224.69	$7.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.39	$232.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.96	$224.69
09/05/2000	PAYMENT	THOMPSON, JANET & DANIEL CHECK BANK: 94-72 NUM: 7635	$-94.15	$221.73
07/10/2000	BILL	THOMPSON, DANIEL D & JANET R	$315.88	$315.88
03/20/2000	PAYMENT	LANDER CO TREAS/ THOMPSON CHECK BANK: 94-7074 NUM: 1629	$-327.59	$0.00
03/08/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 7886	$327.59	$327.59
03/08/2000	VOID	THOMPSON, JANET & DANIEL CHECK BANK: 94-72 NUM: 7886	$-327.59	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.89	$327.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.06	$313.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$305.64
07/17/1999	BILL	THOMPSON, DANIEL D. & JANET R.	$302.01	$302.01
04/27/1999	PAYMENT	THOMPSON, DANIEL D. & JANET R. CHECK BANK: 94-72 NUM: 7260	$-240.41	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$240.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.93	$238.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.18	$225.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$218.30
08/24/1998	PAYMENT	THOMPSON, DANIEL D. & JANET R. CHECK BANK: 94-72 NUM: 6463	$-92.04	$215.43
07/10/1998	BILL	THOMPSON, DANIEL D. & JANET R.	$307.47	$307.47
03/17/1998	PAYMENT	THOMPSON, DANIEL D. & JANET R. CHECK	$-70.22	$0.00
01/14/1998	PAYMENT	THOMPSON, DANIEL D. & JANET R. CHECK	$-70.22	$70.22
10/15/1997	PAYMENT	THOMPSON, DANIEL D. & JANET R. CHECK	$-70.22	$140.44
08/25/1997	PAYMENT	THOMPSON, DANIEL D. & JANET R. CHECK	$-90.49	$210.66
07/20/1997	BILL	THOMPSON, DANIEL D. & JANET R.	$301.15	$301.15
04/03/1997	PAYMENT	WILCOX, HUGH A & PEGGY L CREDIT: B	$-335.02	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$335.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.18	$333.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.28	$312.84
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.72	$299.56
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$291.84
07/15/1996	BILL	WILCOX, HUGH A & PEGGY L	$288.35	$288.35