Tax Account 002-083-05

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Owners

WEST, GREGORY
693 BROYLES RANCH ROAD
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	002-083-05
Account Type	Real Estate
Location	673 N 2ND STREET
Balance	$83.20
Currently Due	$83.20

Account ID

002-083-05

Account Type

Real Estate

Location

673 N 2ND STREET

Balance

$83.20

Currently Due

$83.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.34
Total	$370.74
Paid	$287.54
Balance	$83.20
Due	$83.20
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

$353.34

Total

$370.74

Paid

$287.54

Balance

$83.20

Due

$83.20

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	$113.34	$4.53	$113.34	$117.87	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$9.67	$80.00	$89.67	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Past due	$80.00	$3.20	$80.00	$0.00	$83.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.98	$0.00	$343.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$322.89	$0.00	$322.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$314.08	$0.00	$314.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$307.18	$0.00	$307.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$298.82	$0.00	$298.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$291.67	$0.00	$291.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$290.68	$0.00	$290.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$289.69	$0.00	$289.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$282.50	$0.00	$282.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$274.84	$0.00	$274.84	$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	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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$83.20
11/05/2024	PAYMENT		$-287.54	$80.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.67	$367.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.53	$357.87
07/15/2024	BILL	WEST, GREGORY	$353.34	$353.34
08/03/2023	PAYMENT	WEST, GREGORY CASH	$-343.98	$0.00
07/11/2023	BILL	WEST, GREGORY	$343.98	$343.98
08/22/2022	PAYMENT	ROMEO, TRINA CASH	$-322.89	$0.00
07/14/2022	BILL	WEST, GREGORY	$322.89	$322.89
08/17/2021	PAYMENT	ROMEO, TRINA CASH	$-314.08	$0.00
07/19/2021	BILL	WEST, GREGORY	$314.08	$314.08
07/21/2020	PAYMENT	WEST, GREGORY CASH	$-307.18	$0.00
07/08/2020	BILL	WEST, GREGORY	$307.18	$307.18
08/08/2019	PAYMENT	BEELER, KENNETH CHECK BANK: 947074 NUM: 1828	$-298.82	$0.00
07/14/2019	BILL	BEELER, KENNETH & HADLEY, HELE	$298.82	$298.82
08/03/2018	PAYMENT	BEELER KENNETH & HADLEY, HELEN CASH	$-291.67	$0.00
07/11/2018	BILL	BEELER, KENNETH & HADLEY, HELE	$291.67	$291.67
08/01/2017	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-290.68	$0.00
07/19/2017	BILL	BEELER, KENNETH & HADLEY, HELE	$290.68	$290.68
08/02/2016	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-289.69	$0.00
07/14/2016	BILL	BEELER, KENNETH & HADLEY, HELE	$289.69	$289.69
07/23/2015	PAYMENT	BEELER, KENNETH CASH	$-282.50	$0.00
07/09/2015	BILL	BEELER, KENNETH & HADLEY, HELE	$282.50	$282.50
07/29/2014	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-274.84	$0.00
07/09/2014	BILL	BEELER, KENNETH & HADLEY, HELE	$274.84	$274.84
07/30/2013	PAYMENT	BEELER, KENNETH & HADLEY, HELE CASH	$-267.41	$0.00
07/11/2013	BILL	BEELER, KENNETH & HADLEY, HELE	$267.41	$267.41
07/23/2012	PAYMENT	BEELER, KENNETH STACY CASH	$-260.19	$0.00
07/13/2012	BILL	BEELER, KENNETH STACY	$260.19	$260.19
07/27/2011	PAYMENT	BEELER, KEN CASH	$-253.20	$0.00
07/13/2011	BILL	BEELER, KENNETH STACY	$253.20	$253.20
08/03/2010	PAYMENT	BEELER, KENNETH STACY CASH	$-246.40	$0.00
07/08/2010	BILL	BEELER, KENNETH STACY	$246.40	$246.40
07/24/2009	PAYMENT	BEELER, KENNETH STACY CASH	$-228.54	$0.00
07/13/2009	BILL	BEELER, KENNETH STACY	$228.54	$228.54
07/29/2008	PAYMENT	BEELER, KEN CASH	$-222.48	$0.00
07/14/2008	BILL	BEELER, KENNETH STACY	$222.48	$222.48
07/25/2007	PAYMENT	BEELER, KENNETH STACY CHECK BANK: 94-72 NUM: 2598	$-216.59	$0.00
07/13/2007	BILL	BEELER, KENNETH STACY	$216.59	$216.59
07/25/2006	PAYMENT	BEELER, KENNETH STACY CASH	$-210.87	$0.00
07/16/2006	BILL	BEELER, KENNETH STACY	$210.87	$210.87
02/01/2006	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2406	$-46.32	$0.00
12/28/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2392	$-46.32	$46.32
10/03/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2355	$-46.32	$92.64
08/11/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2334	$-66.35	$138.96
07/26/2005	BILL	BEELER, KENNETH STACY	$205.31	$205.31
02/24/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2257	$-47.48	$0.00
01/19/2005	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2236	$-47.48	$47.48
10/04/2004	PAYMENT	BEELER, STACY CHECK BANK: 94-72 NUM: 2197	$-47.48	$94.96
08/16/2004	PAYMENT	BEELER, KENNETH STACY CASH	$-67.50	$142.44
07/13/2004	BILL	BEELER, KENNETH STACY	$209.94	$209.94
08/01/2003	PAYMENT	BEELER, KENNETH STACY CASH	$-208.72	$0.00
07/22/2003	BILL	BEELER, KENNETH STACY	$208.72	$208.72
02/06/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 2047	$-43.68	$0.00
01/07/2003	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 8020	$-43.68	$43.68
10/04/2002	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7026	$-43.68	$87.36
08/22/2002	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 7011	$-63.71	$131.04
07/11/2002	BILL	BEELER, KENNETH STACY	$194.75	$194.75
08/01/2001	PAYMENT	FAIRBANKS, VIRGINIA CHECK BANK: 94-72 NUM: 3107	$-192.44	$0.00
07/13/2001	BILL	BEELER, KENNETH STACY	$192.44	$192.44
02/27/2001	PAYMENT	FAIRBANKS, VIRGINIACY CREDIT: B BANK: 94-72 NUM: 5178	$-87.82	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.72	$87.82
09/28/2000	PAYMENT	BEELER, KENNETH STACY CHECK BANK: 94-72 NUM: 1770	$-43.05	$86.10
08/23/2000	PAYMENT	BEELER, KENNETH STACY CHECK BANK: 94-72 NUM: 1740	$-63.26	$129.15
07/10/2000	BILL	BEELER, KENNETH STACY	$192.41	$192.41
07/28/1999	PAYMENT	BEELER, KENNETH & MILA CHECK BANK: 94-72 NUM: 2298	$-131.90	$0.00
07/17/1999	BILL	BEELER, MILAGROS	$131.90	$131.90
08/03/1998	PAYMENT	BEELER CHECK	$-127.25	$0.00
07/10/1998	BILL	BEELER, MILAGROS	$127.25	$127.25
08/01/1997	PAYMENT	BEELER, KEN & MILA CHECK	$-126.56	$0.00
07/20/1997	BILL	BEELER, MILAGROS	$126.56	$126.56
08/14/1996	PAYMENT	BEELER, MILAGROS	$-121.70	$0.00
07/15/1996	BILL	BEELER, MILAGROS	$121.70	$121.70