Tax Account 002-082-01

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Owners

NELSON, RICHARD C & AMY L
645 N 1ST 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	002-082-01
Account Type	Real Estate
Location	610 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-01

Account Type

Real Estate

Location

610 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.62
Total	$177.13
Paid	$177.13
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

$79.62

Total

$177.13

Paid

$177.13

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	$79.62	$3.18	$79.62	$82.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.98	$0.00	$3.98	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.78	$0.00	$4.78	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$85.57	$0.00	$85.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.73	$16.22	$96.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$68.29	$31.44	$108.85	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$59.59	$13.11	$72.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$59.59	$0.00	$59.59	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	NELSON, RICHARD C & AMY L CREDIT	$-382.03	$0.00
03/28/2025	ADJUSTMENT	NELSON, AMY CREDIT VOIDED PAYMENT: 128819. REASON: POSTED IN WRONG BATCH	$382.03	$382.03
03/28/2025	PAYMENT	NELSON, AMY CREDIT	$-382.03	$0.00
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$80.00	$382.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$302.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.18	$296.46
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.18	$295.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$294.10
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.18	$289.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.18	$288.14
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.18	$286.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$285.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.18	$281.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$280.62
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.18	$277.44
07/15/2024	BILL	WELLS CARGO, INC	$79.62	$276.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$196.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$195.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.61	$194.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$193.67
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.57	$193.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.57	$192.53
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$191.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.57	$186.80
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.57	$186.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$185.66
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.57	$181.24
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.57	$180.67
11/01/2023	INTEREST	Monthly Interest	$0.57	$180.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.69	$179.53
10/02/2023	INTEREST	Monthly Interest	$0.57	$175.84
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.95	$175.27
09/01/2023	INTEREST	Monthly Interest	$0.57	$172.32
08/01/2023	INTEREST	Monthly Interest	$0.57	$171.75
07/11/2023	BILL	NELSON, COLT & AMY C/S	$73.73	$171.18
07/03/2023	INTEREST	Monthly Interest	$0.57	$97.45
06/01/2023	INTEREST	Monthly Interest	$0.57	$96.88
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$96.31
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$89.31
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$86.31
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.78	$83.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.10	$78.53
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.41	$74.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.73	$71.02
07/14/2022	BILL	NELSON, COLT & AMY C/S	$68.29	$68.29
08/06/2021	PAYMENT	NELSON, COLT & AMY C/S CREDIT: D BANK: CC NUM: CC	$-63.22	$0.00
07/19/2021	BILL	NELSON, COLT & AMY C/S	$63.22	$63.22
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-61.74	$0.00
07/08/2020	BILL	NELSON, COLT & AMY C/S	$61.74	$61.74
08/23/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-59.59	$0.00
07/14/2019	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-59.59	$0.00
07/11/2018	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
04/10/2018	PAYMENT	NELSON, COLT & AMY CHECK BANK: 947074 NUM: 2510	$-72.70	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.17	$72.70
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.58	$68.53
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.98	$64.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$61.97
07/19/2017	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/29/2016	PAYMENT	NELSON, COLT & AMY C/S CHECK BANK: 94-7074 NUM: 2357	$-59.59	$0.00
07/14/2016	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/21/2015	PAYMENT	NELSON, COLT & AMY C/S CREDIT: D BANK: CC NUM: CC	$-59.59	$0.00
07/09/2015	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/22/2014	PAYMENT	NELSON, COLT & AMY C/S CREDIT: D BANK: CC NUM: CC	$-59.59	$0.00
07/09/2014	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/14/2013	PAYMENT	NELSON, COLT & AMY C/S CREDIT: D BANK: CC NUM: CC	$-59.59	$0.00
07/11/2013	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
07/31/2012	PAYMENT	NELSON, COLT & AMY C/S CREDIT: D BANK: EBOX NUM: EBOX	$-59.59	$0.00
07/13/2012	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/11/2011	PAYMENT	NELSON, COLT & AMY C/S CREDIT: D BANK: EBOX NUM: EBOX	$-59.59	$0.00
07/13/2011	BILL	NELSON, COLT & AMY C/S	$59.59	$59.59
08/24/2010	PAYMENT	WELLS CARBO INC CHECK BANK: 94-236 NUM: 16847	$-59.59	$0.00
07/08/2010	BILL	WELLS CARGO, INC	$59.59	$59.59
08/10/2009	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-236 NUM: 14002	$-59.59	$0.00
07/13/2009	BILL	WELLS CARGO, INC	$59.59	$59.59
08/11/2008	PAYMENT	WELLS CARGO INC CHECK BANK: 94-236 NUM: 11126	$-59.59	$0.00
07/14/2008	BILL	WELLS CARGO, INC	$59.59	$59.59
08/21/2007	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 24453	$-59.59	$0.00
07/13/2007	BILL	WELLS CARGO, INC	$59.59	$59.59
08/01/2006	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 21164	$-59.59	$0.00
07/16/2006	BILL	WELLS CARGO, INC	$59.59	$59.59
08/31/2005	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 8025	$-59.59	$0.00
07/26/2005	BILL	WELLS CARGO, INC	$59.59	$59.59
08/30/2004	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 7996	$-59.59	$0.00
07/13/2004	BILL	WELLS CARGO, INC	$59.59	$59.59
08/27/2003	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7884	$-59.59	$0.00
07/22/2003	BILL	WELLS CARGO, INC	$59.59	$59.59
08/20/2002	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-77 NUM: 7751	$-55.92	$0.00
07/11/2002	BILL	WELLS CARGO, INC	$55.92	$55.92
08/30/2001	PAYMENT	WELLS CARGO INC CHECK BANK: 94-77 NUM: 7611	$-55.94	$0.00
07/13/2001	BILL	WELLS CARGO, INC	$55.94	$55.94
08/23/2000	PAYMENT	WELLS CARGO INC. CHECK BANK: 94-106 NUM: 7222	$-55.93	$0.00
07/10/2000	BILL	WELLS CARGO, INC	$55.93	$55.93
08/26/1999	PAYMENT	WELLS CARGO, INC CHECK BANK: 94-106 NUM: 06955	$-58.47	$0.00
07/17/1999	BILL	WELLS CARGO, INC	$58.47	$58.47
08/31/1998	PAYMENT	WELLS CARGO, INC CHECK	$-60.19	$0.00
07/10/1998	BILL	WELLS CARGO, INC	$60.19	$60.19
09/02/1997	PAYMENT	WELLS CARGO, INC CHECK	$-60.16	$0.00
07/20/1997	BILL	WELLS CARGO, INC	$60.16	$60.16
09/05/1996	PAYMENT	WELLS CARGO	$-57.42	$0.00
07/15/1996	BILL	WELLS CARGO, INC	$57.42	$57.42