Tax Account 002-082-07

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Owners

WALTHERS, ERNEST L
685 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	002-082-07
Account Type	Real Estate
Location	661 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-07

Account Type

Real Estate

Location

661 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$438.37
Total	$442.41
Paid	$442.41
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$438.37

Total

$442.41

Paid

$442.41

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$135.37	$0.00	$0.00	$135.37	$135.37	$0.00
2	10/06/2025	10/16/2025	Paid	$101.00	$4.04	$0.00	$101.00	$105.04	$0.00
3	01/05/2026	01/15/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
4	03/02/2026	03/12/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$426.54	$0.00	$0.00	$426.54	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$415.04	$0.00	$0.00	$415.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$391.88	$0.00	$0.00	$391.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$381.07	$0.00	$0.00	$381.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$372.60	$0.00	$0.00	$372.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$360.34	$0.00	$0.00	$360.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$337.21	$0.00	$0.00	$337.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$327.95	$0.00	$0.00	$327.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$318.99	$0.00	$0.00	$318.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$296.83	$0.00	$0.00	$296.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$243.72	$0.00	$0.00	$243.72	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
11/26/2025	PAYMENT	WALTHERS, ERNEST L CHECK 5651	$-307.04	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.04	$307.04
08/12/2025	PAYMENT	WALTHERS, ERNEST L CHECK 5629	$-135.37	$303.00
07/17/2025	BILL	WALTHERS, ERNEST L	$438.37	$438.37
08/08/2024	PAYMENT	WALTHERS, ERNEST L CHECK 5540	$-426.54	$0.00
07/15/2024	BILL	WALTHERS, ERNEST L	$426.54	$426.54
08/15/2023	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31-297 NUM: 5457	$-415.04	$0.00
07/11/2023	BILL	WALTHERS, ERNEST L	$415.04	$415.04
08/08/2022	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31297 NUM: 5360	$-391.88	$0.00
07/14/2022	BILL	WALTHERS, ERNEST L	$391.88	$391.88
08/06/2021	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31297 NUM: 5277	$-381.07	$0.00
07/19/2021	BILL	WALTHERS, ERNEST L	$381.07	$381.07
08/14/2020	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31297 NUM: 5164	$-372.60	$0.00
07/08/2020	BILL	WALTHERS, ERNEST L	$372.60	$372.60
08/07/2019	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31297 NUM: 5106	$-360.34	$0.00
07/14/2019	BILL	WALTHERS, ERNEST L	$360.34	$360.34
08/13/2018	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31297 NUM: 5005	$-337.21	$0.00
07/11/2018	BILL	WALTHERS, ERNEST L	$337.21	$337.21
08/10/2017	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31297 NUM: 4914	$-327.95	$0.00
07/19/2017	BILL	WALTHERS, ERNEST L	$327.95	$327.95
08/10/2016	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31-297 NUM: 4783	$-318.99	$0.00
07/14/2016	BILL	WALTHERS, ERNEST L	$318.99	$318.99
07/29/2015	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31-297 NUM: 4680	$-296.83	$0.00
07/09/2015	BILL	WALTHERS, ERNEST L	$296.83	$296.83
07/29/2014	PAYMENT	WALTHERS, ERNEST L CHECK BANK: 31-297 NUM: 4553	$-243.72	$0.00
07/09/2014	BILL	WALTHERS, ERNEST L	$243.72	$243.72
08/19/2013	PAYMENT	WALTHERS, ERNEST L. CHECK BANK: 31-297 NUM: 4228	$-240.79	$0.00
07/11/2013	BILL	PRICE, TODD J & ALICIA A	$240.79	$240.79
07/25/2012	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 7598	$-236.54	$0.00
07/13/2012	BILL	PRICE, TODD J & ALICIA A	$236.54	$236.54
02/22/2012	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 6862	$-245.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.47	$245.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.15	$235.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$228.91
07/13/2011	BILL	PRICE, TODD J & ALICIA A	$226.05	$226.05
03/23/2011	PAYMENT	PRICE, ALICIA A/HANEYS FURNITU CHECK BANK: 31-7941 NUM: 249	$-264.46	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.01	$264.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.60	$248.45
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$237.85
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.91	$231.61
07/08/2010	BILL	PRICE, TODD J & ALICIA A	$228.70	$228.70
06/08/2010	PAYMENT	PRICE, TODD & ALICIA CHECK BANK: 11-24 NUM: 732708397	$-283.80	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.96	$283.80
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$281.84
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$274.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.46	$271.84
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.88	$255.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.38	$244.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$238.12
08/11/2009	PAYMENT	HANEYS FURNITURE/PRICE, T & A CHECK BANK: 94-7074 NUM: 5160	$-276.49	$235.17
08/10/2009	AMENDMENT	honored quote- prior yr gp	$-1.91	$511.66
08/03/2009	INTEREST	Monthly Interest	$1.91	$513.57
07/13/2009	BILL	PRICE, TODD J & ALICIA A	$235.17	$511.66
07/01/2009	INTEREST	Monthly Interest	$1.91	$276.49
06/01/2009	INTEREST	Monthly Interest	$1.91	$274.58
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$272.67
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$267.67
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.09	$265.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.64	$249.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$238.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$232.69
07/14/2008	BILL	PRICE, TODD J & ALICIA A	$229.79	$229.79
06/30/2008	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 4759	$-263.54	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.84	$263.54
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$261.70
03/17/2008	PENALTY	warning letter fee	$2.00	$256.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.42	$254.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.21	$239.28
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.01	$229.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$223.06
07/13/2007	BILL	PRICE, TODD J & ALICIA A	$220.26	$220.26
05/10/2007	PAYMENT	PRICE, TODD J & ALICIA A CASH	$-242.83	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$242.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.57	$240.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.67	$226.26
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.71	$216.59
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$210.88
07/16/2006	BILL	PRICE, TODD J & ALICIA A	$208.20	$208.20
03/14/2006	PAYMENT	PRICE, TODD J & ALICIA A CHECK BANK: 94-7074 NUM: 2334	$-220.34	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$220.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.57	$210.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$205.35
07/26/2005	BILL	PRICE, TODD J & ALICIA A	$202.72	$202.72
05/04/2005	PAYMENT	DICKS BODY SHOP CHECK BANK: 94-7074 NUM: 5765	$-612.08	$0.00
04/05/2005	INTEREST	Monthly Interest	$2.19	$612.08
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$609.89
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.59	$579.89
03/08/2005	INTEREST	Monthly Interest	$2.19	$566.30
02/07/2005	INTEREST	Monthly Interest	$2.19	$564.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.04	$561.92
01/18/2005	INTEREST	Monthly Interest	$2.19	$552.88
01/18/2005	INTEREST	Monthly Interest	$2.19	$550.69
11/04/2004	INTEREST	Monthly Interest	$2.19	$548.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.35	$546.31
10/06/2004	INTEREST	Monthly Interest	$2.19	$540.96
09/01/2004	INTEREST	Monthly Interest	$2.19	$538.77
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$536.58
08/02/2004	INTEREST	Monthly Interest	$2.19	$534.04
07/13/2004	BILL	PRICE, TODD J & ALICIA A	$194.11	$531.85
07/06/2004	INTEREST	Monthly Interest	$2.19	$337.74
06/03/2004	INTEREST	Monthly Interest	$2.19	$335.55
05/06/2004	INTEREST	Monthly Interest	$0.58	$333.36
04/08/2004	INTEREST	Monthly Interest	$0.58	$332.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.52	$332.20
03/08/2004	INTEREST	Monthly Interest	$0.58	$318.68
02/09/2004	INTEREST	Monthly Interest	$0.58	$318.10
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.99	$317.52
01/16/2004	PAYMENT	CROSTHWAITE, RUTH CHECK BANK: 94-7074 NUM: 1372	$-120.65	$308.53
01/13/2004	INTEREST	Monthly Interest	$1.51	$429.18
12/03/2003	INTEREST	Monthly Interest	$1.51	$427.67
11/03/2003	INTEREST	Monthly Interest	$1.51	$426.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.33	$424.65
10/06/2003	INTEREST	Monthly Interest	$1.51	$419.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.53	$417.81
09/08/2003	INTEREST	Monthly Interest	$1.51	$415.28
08/04/2003	INTEREST	Monthly Interest	$1.51	$413.77
07/22/2003	BILL	PRICE, TODD J & ALICIA A	$193.12	$412.26
07/02/2003	INTEREST	Monthly Interest	$1.51	$219.14
06/02/2003	INTEREST	Monthly Interest	$1.51	$217.63
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$216.12
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$211.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.64	$209.12
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.43	$196.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.02	$188.05
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$183.03
07/11/2002	BILL	PRICE, TODD J & ALICIA A	$180.62	$180.62
05/24/2002	PAYMENT	PRICE, TODD & ALICIA/LCT CHECK BANK: 94-7074 NUM: 1914	$-91.83	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$91.83
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$86.83
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.96	$84.83
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.59	$80.87
10/05/2001	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 692	$-39.64	$79.28
08/02/2001	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 634	$-59.86	$118.92
07/13/2001	BILL	HINMAN FAMILY TRUST	$178.78	$178.78
08/14/2000	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 356	$-178.75	$0.00
07/10/2000	BILL	HINMAN FAMILY TRUST	$178.75	$178.75
03/20/2000	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 238	$-39.10	$0.00
12/20/1999	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 174	$-39.10	$39.10
10/07/1999	PAYMENT	HINMAN, CARMEN & CLINTON CHECK BANK: 94-72 NUM: 106	$-39.10	$78.20
08/24/1999	PAYMENT	HINMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 2224	$-59.31	$117.30
07/17/1999	BILL	HINMAN FAMILY TRUST	$176.61	$176.61
03/11/1999	PAYMENT	HINMAN FAMILY TRUST CHECK	$-39.91	$0.00
01/07/1999	PAYMENT	HINMAN FAMILY TRUST CHECK	$-39.91	$39.91
10/13/1998	PAYMENT	HINMAN FAMILY TRUST CHECK	$-39.91	$79.82
08/12/1998	PAYMENT	HINMAN FAMILY TRUST CHECK	$-60.13	$119.73
07/10/1998	BILL	HINMAN FAMILY TRUST	$179.86	$179.86
03/09/1998	PAYMENT	LC TREAS/HINMAN CHECK	$-80.72	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.58	$80.72
10/07/1997	PAYMENT	HINMAN CHECK	$-39.57	$79.14
08/19/1997	PAYMENT	HINMAN CHECK	$-59.75	$118.71
07/20/1997	BILL	HINMAN FAMILY TRUST	$178.46	$178.46
03/10/1997	PAYMENT	HINMAN	$-37.76	$0.00
01/07/1997	PAYMENT	CARMEN HINMAN	$-37.76	$37.76
10/19/1996	PAYMENT	HINMAN FAMILY TRUST	$-37.76	$75.52
08/16/1996	PAYMENT	HINMAN FAMILY TRUST	$-57.97	$113.28
07/15/1996	BILL	HINMAN FAMILY TRUST	$171.25	$171.25