Tax Account 002-082-02

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Owners

NELSON, RICHARD COLT & AMY
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	002-082-02
Account Type	Real Estate
Location	620 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-02

Account Type

Real Estate

Location

620 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.75
Total	$248.75
Paid	$248.75
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

$248.75

Total

$248.75

Paid

$248.75

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	$86.75	$0.00	$86.75	$86.75	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.44	$0.00	$242.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$224.30	$0.00	$224.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$218.34	$1.98	$220.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$213.68	$0.00	$213.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$206.95	$0.00	$206.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$262.31	$0.00	$262.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$481.05	$0.00	$481.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$451.33	$0.00	$451.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$423.82	$0.00	$423.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$421.30	$0.00	$421.30	$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	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT	$-54.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD COLT CREDIT	$-54.00	$54.00
10/08/2024	PAYMENT		$-54.00	$108.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-86.75	$162.00
07/15/2024	BILL	NELSON, RICHARD COLT & AMY	$248.75	$248.75
03/01/2024	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT CC	$-52.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT CC	$-52.00	$52.00
10/03/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-52.00	$104.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT: D BANK: CC NUM: CC	$-86.44	$156.00
07/11/2023	BILL	NELSON, RICHARD COLT & AMY	$242.44	$242.44
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-51.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT: D BANK: CC NUM: CC	$-51.00	$51.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT: D BANK: CC NUM: CC	$-51.00	$102.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-71.30	$153.00
07/14/2022	BILL	NELSON, RICHARD COLT & AMY	$224.30	$224.30
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-51.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$51.56
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-49.58	$49.58
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-49.58	$99.16
08/06/2021	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT: D BANK: CC NUM: CC	$-69.60	$148.74
07/19/2021	BILL	NELSON, RICHARD COLT & AMY	$218.34	$218.34
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-96.84	$0.00
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-48.42	$96.84
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-68.42	$145.26
07/08/2020	BILL	NELSON, RICHARD COLT & AMY	$213.68	$213.68
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-46.73	$0.00
01/13/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-46.73	$46.73
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-46.73	$93.46
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-66.76	$140.19
07/14/2019	BILL	NELSON, RICHARD COLT & AMY	$206.95	$206.95
01/02/2019	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT: D BANK: CC NUM: CC	$-91.14	$0.00
10/12/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-45.57	$91.14
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-125.60	$136.71
07/11/2018	BILL	NELSON, RICHARD COLT & AMY	$262.31	$262.31
03/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-100.26	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD COLT & AMY CREDIT: D BANK: CC NUM: CC	$-100.26	$100.26
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-100.26	$200.52
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-180.27	$300.78
07/19/2017	BILL	NELSON, RICHARD COLT & AMY	$481.05	$481.05
08/02/2016	PAYMENT	ERQUIAGA, RALPH & LOIS M. CHECK BANK: 94-7074 NUM: 4407	$-451.33	$0.00
07/14/2016	BILL	ERQUIAGA, EUSEBIO	$451.33	$451.33
07/27/2015	PAYMENT	ERQUIAGA, EUSEBIO CHECK BANK: 94-7074 NUM: 4232	$-423.82	$0.00
07/09/2015	BILL	ERQUIAGA, EUSEBIO	$423.82	$423.82
07/25/2014	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 4040	$-421.30	$0.00
07/09/2014	BILL	ERQUIAGA, EUSEBIO	$421.30	$421.30
08/07/2013	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3850	$-416.37	$0.00
07/11/2013	BILL	ERQUIAGA, EUSEBIO	$416.37	$416.37
08/06/2012	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3623	$-409.18	$0.00
07/13/2012	BILL	ERQUIAGA, EUSEBIO	$409.18	$409.18
08/12/2011	PAYMENT	ERQUIAGA, EUSEBIO CHECK BANK: 94-7074 NUM: 3432	$-391.44	$0.00
07/13/2011	BILL	ERQUIAGA, EUSEBIO	$391.44	$391.44
08/17/2010	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-410.47	$0.00
07/08/2010	BILL	ERQUIAGA, EUSEBIO	$410.47	$410.47
08/18/2009	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-404.26	$0.00
07/13/2009	BILL	ERQUIAGA, EUSEBIO	$404.26	$404.26
08/18/2008	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-380.23	$0.00
07/14/2008	BILL	ERQUIAGA, EUSEBIO	$380.23	$380.23
08/22/2007	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-371.48	$0.00
07/13/2007	BILL	ERQUIAGA, EUSEBIO	$371.48	$371.48
08/22/2006	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-333.96	$0.00
07/16/2006	BILL	ERQUIAGA, EUSEBIO	$333.96	$333.96
08/16/2005	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-325.98	$0.00
07/26/2005	BILL	ERQUIAGA, EUSEBIO	$325.98	$325.98
08/16/2004	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-322.51	$0.00
07/13/2004	BILL	ERQUIAGA, EUSEBIO	$322.51	$322.51
08/19/2003	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-320.87	$0.00
07/22/2003	BILL	ERQUIAGA, EUSEBIO	$320.87	$320.87
08/20/2002	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-301.72	$0.00
07/11/2002	BILL	ERQUIAGA, EUSEBIO	$301.72	$301.72
08/21/2001	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-298.63	$0.00
07/13/2001	BILL	ERQUIAGA, EUSEBIO	$298.63	$298.63
08/24/2000	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-299.90	$0.00
07/10/2000	BILL	ERQUIAGA, EUSEBIO	$299.90	$299.90
08/12/1999	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-310.81	$0.00
07/17/1999	BILL	ERQUIAGA, EUSEBIO	$310.81	$310.81
08/18/1998	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-315.73	$0.00
07/10/1998	BILL	ERQUIAGA, EUSEBIO	$315.73	$315.73
08/15/1997	PAYMENT	ERQUIAGA, EUSEBIO CASH	$-313.28	$0.00
07/20/1997	BILL	ERQUIAGA, EUSEBIO	$313.28	$313.28
08/07/1996	PAYMENT	ERQUIAGA, EUSEBIO	$-301.75	$0.00
07/15/1996	BILL	ERQUIAGA, EUSEBIO	$301.75	$301.75