Tax Account 002-082-03

Print Page · · Payments Cart · New Search

Owners

NELSON, RICHARD COLT
645 N 1ST ST
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	002-082-03
Account Type	Real Estate
Location	674 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-03

Account Type

Real Estate

Location

674 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.31
Total	$895.31
Paid	$895.31
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

$895.31

Total

$895.31

Paid

$895.31

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	$274.31	$0.00	$274.31	$274.31	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.75	$0.00	$839.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$758.28	$0.00	$758.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$705.07	$6.65	$711.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$687.25	$0.00	$687.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$668.41	$0.00	$668.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$650.10	$0.00	$650.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$632.35	$0.00	$632.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$615.10	$0.00	$615.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$598.35	$0.00	$598.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$593.99	$0.00	$593.99	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NELSON, RICHARD COLT CREDIT	$-207.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD COLT CREDIT	$-207.00	$207.00
10/08/2024	PAYMENT		$-207.00	$414.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-274.31	$621.00
07/15/2024	BILL	NELSON, RICHARD COLT	$895.31	$895.31
03/01/2024	PAYMENT	NELSON, RICHARD COLT CREDIT CC	$-193.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT CREDIT CC	$-193.00	$193.00
10/03/2023	PAYMENT	NELSON, RICHARD COLT CREDIT: D BANK: CC NUM: CC	$-193.00	$386.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT CREDIT: D BANK: CC NUM: CC	$-260.75	$579.00
07/11/2023	BILL	NELSON, RICHARD COLT	$839.75	$839.75
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-179.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT CREDIT: D BANK: CC NUM: CC	$-179.00	$179.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT CREDIT: D BANK: CC NUM: CC	$-179.00	$358.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-221.28	$537.00
07/14/2022	BILL	NELSON, RICHARD COLT	$758.28	$758.28
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-172.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.65	$172.91
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-166.26	$166.26
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-166.26	$332.52
08/06/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-206.29	$498.78
07/19/2021	BILL	NELSON, R & L, PEASNALL, M C/	$705.07	$705.07
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-323.62	$0.00
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-161.81	$323.62
08/19/2020	PAYMENT	NELSON, R CREDIT: D BANK: CC NUM: CC	$-201.82	$485.43
07/08/2020	BILL	NELSON, R & L, PEASNALL, M C/	$687.25	$687.25
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-157.10	$0.00
01/13/2020	PAYMENT	NELSON RICHARD CREDIT: D BANK: CC NUM: CC	$-157.10	$157.10
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-157.10	$314.20
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-197.11	$471.30
07/14/2019	BILL	NELSON, R & L, PEASNALL, M C/	$668.41	$668.41
03/13/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-152.52	$0.00
01/02/2019	PAYMENT	NELSON, R & L, PEASNALL, M C/ CREDIT: D BANK: CC NUM: CC	$-152.52	$152.52
10/12/2018	PAYMENT	NELSON RICHARD CREDIT: D BANK: CC NUM: CC	$-152.52	$305.04
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-192.54	$457.56
07/11/2018	BILL	NELSON, R & L, PEASNALL, M C/	$650.10	$650.10
03/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-148.08	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-148.08	$148.08
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-148.08	$296.16
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-188.11	$444.24
07/19/2017	BILL	NELSON, R & L, PEASNALL, M C/	$632.35	$632.35
03/20/2017	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2406	$-143.00	$0.00
01/10/2017	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2394	$-143.00	$143.00
10/17/2016	PAYMENT	NELSON, RICHARD COLT & AMY CHECK BANK: 94-7074 NUM: 2371	$-143.00	$286.00
08/29/2016	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2360	$-186.10	$429.00
07/14/2016	BILL	NELSON, R & L, PEASNALL, M C/	$615.10	$615.10
12/07/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0042579996	$-139.00	$0.00
11/23/2015	PAYMENT	NELSON, R & L, PEASNALL, M C/ CHECK BANK: 56-382 NUM: 0040785579	$-139.00	$139.00
09/29/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0032794188	$-139.00	$278.00
08/18/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0025750164	$-181.35	$417.00
07/09/2015	BILL	NELSON, R & L, PEASNALL, M C/	$598.35	$598.35
03/03/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0098116719	$-138.00	$0.00
01/07/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0049090540	$-138.00	$138.00
09/30/2014	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0033196339	$-138.00	$276.00
08/22/2014	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0027268295	$-179.99	$414.00
07/09/2014	BILL	NELSON, R & L, PEASNALL, M C/	$593.99	$593.99
08/22/2013	PAYMENT	NELSON, R & L, PEASNALL, M C/ CHECK BANK: 56-382 NUM: 1192543099	$-585.48	$0.00
07/11/2013	BILL	NELSON, R & L, PEASNALL, M C/	$585.48	$585.48
01/31/2013	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1172207307	$-133.00	$0.00
11/07/2012	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1163161424	$-133.00	$133.00
09/18/2012	PAYMENT	NELSON, R & L, PEASNALL, M C/ CHECK BANK: 56-382 NUM: 1157949181	$-133.00	$266.00
08/10/2012	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1154286304	$-174.05	$399.00
07/13/2012	BILL	NELSON, R & L, PEASNALL, M C/	$573.05	$573.05
12/07/2011	PAYMENT	NELSON, R & L, PEASNALL, M C/ CHECK BANK: 56-382 NUM: 1127436047	$-251.20	$0.00
09/13/2011	PAYMENT	NELSON,RICHARD CHECK BANK: 56-382 NUM: 1118682099	$-125.60	$251.20
08/23/2011	PAYMENT	NELSON, R & L, PEASNALL, M C/ CHECK BANK: 56-382 NUM: 1116079707	$-165.60	$376.80
07/13/2011	BILL	NELSON, R & L, PEASNALL, M C/	$542.40	$542.40
02/25/2011	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1103221371	$-133.00	$0.00
01/07/2011	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 99654660	$-133.00	$133.00
10/12/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 94434101	$-133.00	$266.00
08/24/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 91849281	$-176.54	$399.00
07/08/2010	BILL	NELSON, R & L, PEASNALL, M C/	$575.54	$575.54
03/04/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 82340393	$-133.78	$0.00
01/14/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 79789503	$-133.78	$133.78
10/13/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 74284497	$-133.78	$267.56
08/21/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 71487131	$-173.78	$401.34
07/13/2009	BILL	NELSON, R & L, PEASNALL, M C/	$575.12	$575.12
03/12/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 62847537	$-129.88	$0.00
01/20/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 60128590	$-129.88	$129.88
10/21/2008	PAYMENT	RICHARD NELSON CHECK BANK: 94-7074 NUM: 1141	$-129.88	$259.76
08/28/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1108	$-169.89	$389.64
07/14/2008	BILL	NELSON, R & L, PEASNALL, M C/	$559.53	$559.53
03/13/2008	PAYMENT	NELSON, RICHARD C/NELSON RACIN CHECK BANK: 94-7074 NUM: 2383	$-123.71	$0.00
01/10/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2328	$-123.71	$123.71
09/27/2007	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2203	$-123.71	$247.42
08/28/2007	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2157	$-163.72	$371.13
07/13/2007	BILL	NELSON, R & L, PEASNALL, M C/	$534.85	$534.85
03/15/2007	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2675	$-116.26	$0.00
12/21/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2601	$-116.26	$116.26
10/13/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2577	$-116.26	$232.52
08/29/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2544	$-156.29	$348.78
07/16/2006	BILL	NELSON, R & L, PEASNALL, M C/	$505.07	$505.07
03/10/2006	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2587	$-106.23	$0.00
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2528	$-106.73	$106.23
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2528	$106.73	$212.96
01/23/2006	AMENDMENT	offset .50cents gp	$0.50	$106.23
01/05/2006	VOID	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2528	$-106.73	$105.73
01/05/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2528	$106.23	$212.46
01/05/2006	VOID	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2528	$-106.23	$106.23
09/30/2005	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2456	$-106.23	$212.46
08/25/2005	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2443	$-146.24	$318.69
07/26/2005	BILL	NELSON, R & L, PEASNALL, M C/	$464.93	$464.93
03/02/2005	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1361	$-114.73	$0.00
01/13/2005	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2299	$-114.73	$114.73
10/04/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2245	$-114.73	$229.46
08/17/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2213	$-114.75	$344.19
07/13/2004	BILL	NELSON, R & L, PEASNALL, M C/	$458.94	$458.94
03/04/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2067	$-114.02	$0.00
01/14/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2035	$-114.02	$114.02
10/06/2003	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1123	$-114.02	$228.04
08/22/2003	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1082	$-114.02	$342.06
07/22/2003	BILL	NELSON, R & L, PEASNALL, M C/	$456.08	$456.08
03/18/2003	PAYMENT	NELSON, RICHARD & LCT CHECK BANK: 94-7074 NUM: 1831	$-96.27	$0.00
01/08/2003	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1786	$-96.27	$96.27
10/04/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1694	$-96.27	$192.54
08/21/2002	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 1654	$-136.28	$288.81
07/11/2002	BILL	NELSON, R & L, PEASNALL, M C/	$425.09	$425.09
03/04/2002	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 1505	$-94.88	$0.00
01/15/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1449	$-94.88	$94.88
10/05/2001	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1367	$-94.88	$189.76
08/06/2001	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 1304	$-135.09	$284.64
07/13/2001	BILL	NELSON, R & L, PEASNALL, M C/	$419.73	$419.73
03/13/2001	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 1172	$-91.61	$0.00
01/12/2001	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1115	$-91.61	$91.61
10/16/2000	PAYMENT	NELSON, RICHARD C. CHECK BANK: 94-7074 NUM: 1030	$-91.61	$183.22
08/29/2000	PAYMENT	COLT, RICHARD & NELSON, LORI CHECK BANK: 94-7074 NUM: 3873	$-131.78	$274.83
07/10/2000	BILL	NELSON, R & L, PEASNALL, M C/	$406.61	$406.61
03/17/2000	PAYMENT	COLT, RICHARD & LORI NELSON CHECK BANK: 94-7074 NUM: 3475	$-95.77	$0.00
01/18/2000	PAYMENT	COLT, RICHARD & NELSON, LORI CHECK BANK: 94-7074 NUM: 3289	$-95.77	$95.77
10/14/1999	PAYMENT	COLT, NELSON & LORI CHECK BANK: 94-7074 NUM: 3019	$-95.77	$191.54
08/23/1999	PAYMENT	COLT, RICHARD NELSON, LORI CHECK BANK: 94-7074 NUM: 2880	$-135.97	$287.31
07/17/1999	BILL	NELSON, R&L, PEASNALL, M C/S	$423.28	$423.28
08/17/1998	PAYMENT	NELSON CHECK	$-438.69	$0.00
07/10/1998	BILL	NELSON, R&L, PEASNALL, M C/S	$438.69	$438.69
03/10/1998	PAYMENT	NELSON CHECK	$-98.56	$0.00
01/09/1998	PAYMENT	NELSON CHECK	$-98.56	$98.56
10/20/1997	PAYMENT	NELSON CHECK	$-98.56	$197.12
08/26/1997	PAYMENT	NELSON, R&L, PEASNALL, M C/S CHECK	$-138.74	$295.68
07/20/1997	BILL	NELSON, R&L, PEASNALL, M C/S	$434.42	$434.42
03/14/1997	PAYMENT	LORI NELSON	$-94.06	$0.00
01/21/1997	PAYMENT	LORI NELSON	$-94.06	$94.06
10/19/1996	PAYMENT	NELSON, LORI	$-94.06	$188.12
08/22/1996	PAYMENT	LORI NELSON	$-134.28	$282.18
07/15/1996	BILL	NELSON, R&L, PEASNALL, M C/S	$416.46	$416.46