Tax Account 002-082-04

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Owners

NELSON, RICHARD COLT & AMY LYNN
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	002-082-04
Account Type	Real Estate
Location	187 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-04

Account Type

Real Estate

Location

187 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.85
Total	$648.85
Paid	$648.85
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

$648.85

Total

$648.85

Paid

$648.85

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	$210.85	$0.00	$210.85	$210.85	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.53	$0.00	$605.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$541.41	$0.00	$541.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$526.81	$4.87	$531.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$515.39	$19.63	$535.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$501.53	$0.00	$501.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$488.10	$10.57	$498.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$475.05	$0.00	$475.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$462.38	$4.20	$466.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$431.09	$3.88	$434.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$428.06	$3.00	$431.06	$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 & AMY LYNN CREDIT	$-146.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD COLT CREDIT	$-146.00	$146.00
10/08/2024	PAYMENT		$-146.00	$292.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-210.85	$438.00
07/15/2024	BILL	NELSON, RICHARD COLT & AMY LYNN	$648.85	$648.85
03/01/2024	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT CC	$-135.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT CC	$-135.00	$135.00
09/28/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-135.00	$270.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-200.53	$405.00
07/11/2023	BILL	NELSON, RICHARD COLT & AMY LYN	$605.53	$605.53
03/13/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-125.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-125.00	$125.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-125.00	$250.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-166.41	$375.00
07/14/2022	BILL	NELSON, RICHARD COLT & AMY LYN	$541.41	$541.41
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-126.57	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.87	$126.57
12/30/2021	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-121.70	$121.70
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-121.70	$243.40
08/06/2021	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-161.71	$365.10
07/19/2021	BILL	NELSON, RICHARD COLT & AMY LYN	$526.81	$526.81
04/15/2021	PAYMENT	NELSON, AMY CREDIT: D BANK: CC NUM: CC	$-257.31	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$257.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.88	$254.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.75	$242.43
09/28/2020	PAYMENT	CLARKSON, DARREL CHECK BANK: 197098 NUM: 1396	$-118.84	$237.68
08/13/2020	PAYMENT	CLARKSON, DARREL CASH	$-158.87	$356.52
07/08/2020	BILL	CLARKSON, DARREL L & DAVID TRO	$515.39	$515.39
02/27/2020	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-115.38	$0.00
12/26/2019	PAYMENT	CLARKSON, DARREL CHECK BANK: 197098 NUM: 1307	$-115.38	$115.38
09/27/2019	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-115.38	$230.76
08/28/2019	PAYMENT	CLARKSON, DARREL CHECK BANK: 197098 NUM: 1998	$-155.39	$346.14
07/14/2019	BILL	CLARKSON, DARREL L & DAVID TRO	$501.53	$501.53
03/04/2019	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-112.02	$0.00
01/07/2019	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-112.02	$112.02
10/30/2018	PAYMENT	CLARKSON, DARREL L CHECK BANK: 197098 NUM: 1898	$-116.50	$224.04
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.54
09/06/2018	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-158.13	$336.06
09/06/2018	AMENDMENT	adj pmt	$0.01	$494.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.08	$494.18
07/11/2018	BILL	CLARKSON, DARREL L & DAVID TRO	$488.10	$488.10
02/27/2018	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-108.76	$0.00
12/28/2017	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-108.76	$108.76
09/27/2017	PAYMENT	CLARKSON, DARREL CHECK BANK: 197098 NUM: 1772	$-108.76	$217.52
08/16/2017	PAYMENT	CLARKSON, DARREL CASH	$-148.77	$326.28
07/19/2017	BILL	CLARKSON, DARREL L & DAVID TRO	$475.05	$475.05
03/13/2017	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-105.00	$0.00
02/07/2017	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-109.20	$105.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$214.20
10/04/2016	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 19-7098 NUM: 1700	$-105.00	$210.00
07/29/2016	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-147.38	$315.00
07/14/2016	BILL	CLARKSON, DARREL L & DAVID TRO	$462.38	$462.38
03/09/2016	PAYMENT	CLARKSON, DARREL L CASH	$-97.88	$0.00
03/07/2016	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-3.00	$97.88
03/07/2016	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-97.00	$100.88
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
10/07/2015	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-97.00	$194.00
08/04/2015	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-140.09	$291.00
07/09/2015	BILL	CLARKSON, DARREL L & DAVID TRO	$431.09	$431.09
04/01/2015	PAYMENT	CLARKSON, DARREL L CASH	$-431.06	$0.00
04/01/2015	AMENDMENT	warning letter fee gp	$3.00	$431.06
04/01/2015	AMENDMENT	researched bill/gp	$-70.00	$428.06
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$498.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.96	$495.06
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.86	$465.10
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.70	$445.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.48	$433.54
07/09/2014	BILL	CLARKSON, DARREL L & DAVID TRO	$428.06	$428.06
03/03/2014	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-95.00	$0.00
01/02/2014	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-112.09	$95.00
11/21/2013	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1399	$-232.10	$207.09
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.61	$439.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.48	$427.58
07/11/2013	BILL	CLARKSON, DARREL L & DAVID TRO	$422.10	$422.10
04/08/2013	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-72 NUM: 1306	$-99.72	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$99.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.72	$96.72
01/10/2013	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1275	$-93.00	$93.00
09/28/2012	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-72 NUM: 1227	$-93.00	$186.00
08/23/2012	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1214	$-134.41	$279.00
07/13/2012	BILL	CLARKSON, DARREL L & DAVID TRO	$413.41	$413.41
03/06/2012	PAYMENT	CLARKSON, DARREL L CASH	$-87.98	$0.00
01/03/2012	PAYMENT	CLARKSON, DARREL L & DAVID TRO CASH	$-87.98	$87.98
10/04/2011	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1058	$-87.98	$175.96
10/03/2011	ADJUSTMENT	should be on cash sheet BANK: 94-72 NUM: 1058	$87.98	$263.94
10/03/2011	VOID	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1058	$-87.98	$175.96
08/25/2011	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1039	$-77.99	$263.94
08/16/2011	PAYMENT	CLARKSON, DARREL L & DAVID TRO CHECK BANK: 94-72 NUM: 1036	$-50.00	$341.93
07/13/2011	BILL	CLARKSON, DARREL L & DAVID TRO	$391.93	$391.93
03/09/2011	PAYMENT	CLARKSON, DARREL L CASH	$-85.00	$0.00
01/31/2011	PAYMENT	CLARKSON, DARREL L CREDIT: B BANK: 94-7074 NUM: 1598	$-88.40	$85.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.40
10/05/2010	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 1546	$-85.00	$170.00
08/19/2010	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 1522	$-128.87	$255.00
07/08/2010	BILL	CLARKSON, DARREL L & DAVID TRO	$383.87	$383.87
07/27/2009	PAYMENT	CLARKSON, DAVID CREDIT: D BANK: 00 NUM: 00	$-373.86	$0.00
07/13/2009	BILL	CLARKSON, DARREL L & DAVID TRO	$373.86	$373.86
07/29/2008	PAYMENT	CLARKSON, DAVID T CHECK BANK: 94-7074 NUM: 251	$-364.15	$0.00
07/14/2008	BILL	CLARKSON, DARREL L & DAVID TRO	$364.15	$364.15
07/24/2007	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 168	$-354.72	$0.00
07/13/2007	BILL	CLARKSON, DARREL L	$354.72	$354.72
07/25/2006	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 1037	$-345.56	$0.00
07/16/2006	BILL	CLARKSON, DARREL L	$345.56	$345.56
03/03/2006	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 917	$-74.16	$0.00
01/04/2006	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 871	$-74.16	$74.16
10/06/2005	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 799	$-74.16	$148.32
08/25/2005	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 750	$-114.18	$222.48
07/26/2005	BILL	CLARKSON, DARREL L	$336.66	$336.66
03/08/2005	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 619	$-83.11	$0.00
01/05/2005	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 579	$-83.11	$83.11
10/04/2004	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 526	$-83.11	$166.22
08/18/2004	PAYMENT	CLARKSON, DARREL L CHECK BANK: 94-7074 NUM: 506	$-83.14	$249.33
07/13/2004	BILL	CLARKSON, DARREL L	$332.47	$332.47
08/06/2003	PAYMENT	EVANS, YEVONNE CHECK BANK: 94-7074 NUM: 3330	$-330.50	$0.00
07/22/2003	BILL	BOOTH, YEVONNE	$330.50	$330.50
07/24/2002	PAYMENT	EVANS, YEVONNE CHECK BANK: 94-7074 NUM: 2096	$-308.88	$0.00
07/11/2002	BILL	BOOTH, YEVONNE	$308.88	$308.88
08/21/2001	PAYMENT	KILLIAN, YEVONNE M CHECK BANK: 94-7074 NUM: 1641	$-305.15	$0.00
07/13/2001	BILL	BOOTH, YEVONNE	$305.15	$305.15
11/22/2000	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 1238	$-124.74	$0.00
09/28/2000	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 1172	$-62.37	$124.74
08/15/2000	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 1132	$-102.62	$187.11
07/10/2000	BILL	BOOTH, YEVONNE	$289.73	$289.73
03/03/2000	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 825	$-67.83	$0.00
02/02/2000	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 784	$-65.22	$67.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.61	$133.05
10/13/1999	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 654	$-65.22	$130.44
08/19/1999	PAYMENT	BOOTH, YEVONNE CHECK BANK: 94-7074 NUM: 608	$-105.43	$195.66
07/17/1999	BILL	BOOTH, YEVONNE	$301.09	$301.09
01/11/1999	PAYMENT	KILLIAN, WYNONNA CHECK	$-132.86	$0.00
09/28/1998	PAYMENT	BOOTH, YEVONNE CHECK	$-66.43	$132.86
08/28/1998	PAYMENT	BOOTH, YEVONNE CHECK	$-106.73	$199.29
07/10/1998	BILL	BOOTH, YEVONNE	$306.02	$306.02
02/20/1998	PAYMENT	BOOTH, YEVONNE CHECK	$-65.81	$0.00
10/20/1997	PAYMENT	BOOTH, YEVONNE CHECK	$-65.81	$65.81
09/30/1997	PAYMENT	BOOTH, YEVONNE CHECK	$-65.81	$131.62
09/02/1997	PAYMENT	BOOTH, YEVONNE CHECK	$-106.02	$197.43
07/20/1997	BILL	BOOTH, YEVONNE	$303.45	$303.45
01/10/1997	PAYMENT	BOOTH, CURTIS & REBA C/S	$-62.81	$0.00
01/10/1997	PAYMENT	BOOTH, CURTIS & REBA C/S	$-62.81	$62.81
10/03/1996	PAYMENT	BOOTH, CURTIS & REBA C/S	$-62.81	$125.62
08/20/1996	PAYMENT	BOOTH, CURTIS & REBA C/S	$-103.02	$188.43
07/15/1996	BILL	BOOTH, CURTIS & REBA C/S	$291.45	$291.45