Tax Account 002-085-10

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Owners

ONTHANK, FLOYD & ALMA JEAN
750 N TRESCOTT STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-085-10
Account Type	Real Estate
Location	750 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-085-10

Account Type

Real Estate

Location

750 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.76
Total	$668.76
Paid	$668.76
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

$668.76

Total

$668.76

Paid

$668.76

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	$191.76	$0.00	$191.76	$191.76	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.21	$0.00	$650.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$620.21	$7.00	$627.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$602.74	$0.00	$602.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$589.06	$0.00	$589.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$572.49	$0.00	$572.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$559.42	$0.00	$559.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$557.61	$0.20	$557.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$555.84	$0.00	$555.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$557.78	$0.00	$557.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$563.71	$0.00	$563.71	$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
09/03/2024	PAYMENT	ONTHANK, ALMA CHECK 19-594476294	$-159.00	$0.00
08/21/2024	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK 19-594476267	$-159.00	$159.00
08/16/2024	PAYMENT	ONTHANK, ALMA CHECK 19-594476251	$-159.00	$318.00
08/06/2024	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK 19-594476206	$-191.76	$477.00
07/15/2024	BILL	ONTHANK, FLOYD & ALMA JEAN	$668.76	$668.76
09/01/2023	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: MO NUM: 19549459005	$-154.00	$0.00
08/16/2023	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: MO NUM: 19-549458940	$-154.00	$154.00
08/10/2023	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: MO- NUM: 19-549458906	$-154.00	$308.00
08/01/2023	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 19 NUM: 549458867	$-188.21	$462.00
07/11/2023	BILL	ONTHANK, FLOYD & ALMA JEAN	$650.21	$650.21
04/06/2023	PAYMENT	JEAN, ALMA CREDIT: D BANK: CC NUM: CC	$-107.00	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$107.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.00	$104.00
08/22/2022	PAYMENT	ONTHANK, ALMA CHECK BANK: 82022 NUM: 19391035594	$-150.00	$100.00
08/18/2022	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 581622 NUM: 19391035565	$-50.00	$250.00
08/05/2022	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 080322 NUM: 19391035515	$-150.00	$300.00
08/02/2022	PAYMENT	ONTHANK, ALMA CHECK BANK: 072822 NUM: 19391035478	$-170.21	$450.00
07/14/2022	BILL	ONTHANK, FLOYD & ALMA JEAN	$620.21	$620.21
08/20/2021	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 81521 NUM: 19271305922	$-145.68	$0.00
08/11/2021	PAYMENT	ONTHANK, ALMA CHECK BANK: 080621 NUM: 19271305905	$-145.68	$145.68
08/03/2021	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 073021 NUM: 19271305869	$-145.68	$291.36
07/29/2021	PAYMENT	ONTHANK, ALMA CHECK BANK: 072721 NUM: 19271305862	$-165.70	$437.04
07/19/2021	BILL	ONTHANK, FLOYD & ALMA JEAN	$602.74	$602.74
08/25/2020	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 082120 NUM: 19088422734	$-142.26	$0.00
08/20/2020	PAYMENT	ONTHANK, ALMA CHECK BANK: 81520 NUM: 19088422716	$-142.26	$142.26
08/07/2020	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 0000 NUM: 19088422660	$-142.26	$284.52
07/29/2020	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 0000 NUM: 19088422632	$-162.28	$426.78
07/08/2020	BILL	ONTHANK, FLOYD & ALMA JEAN	$589.06	$589.06
01/30/2020	PAYMENT	ONTHANK, ALMA CHECK BANK: 0000 NUM: 19051892213	$-138.12	$0.00
10/15/2019	PAYMENT	ONTHANK, ALMA CHECK BANK: 0000 NUM: 17686626615	$-138.12	$138.12
08/23/2019	PAYMENT	ONTHANK, ALMA CHECK BANK: 0000 NUM: 17986773984	$-138.12	$276.24
08/06/2019	PAYMENT	ONTHANK, ALMA CHECK BANK: 0000 NUM: 17986773901	$-158.13	$414.36
07/14/2019	BILL	ONTHANK, FLOYD & ALMA JEAN	$572.49	$572.49
02/05/2019	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 000 NUM: 17884684454	$-134.85	$0.00
12/19/2018	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 000 NUM: 17831831473	$-134.85	$134.85
08/28/2018	PAYMENT	ONTHANK, ALMA CHECK BANK: 00 NUM: 17787209435	$-134.85	$269.70
08/13/2018	PAYMENT	ONTHANK, ALMA CHECK BANK: 00 NUM: 17787209367	$-154.87	$404.55
07/11/2018	BILL	ONTHANK, FLOYD & ALMA JEAN	$559.42	$559.42
01/23/2018	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 00 NUM: 266414215	$-135.00	$0.00
01/23/2018	AMENDMENT	adj pmt	$0.18	$135.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$134.82
10/10/2017	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 00 NUM: 17627218860	$-134.40	$134.80
09/12/2017	PAYMENT	ONTHANK, ALMA JEAN CHECK BANK: 00 NUM: 627218559	$-134.00	$269.20
08/14/2017	PAYMENT	ONTHANK,ALMA JEAN CHECK BANK: 00 NUM: 627218437	$-154.41	$403.20
07/19/2017	BILL	ONTHANK, FLOYD & ALMA JEAN	$557.61	$557.61
02/23/2017	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-534915716	$-133.00	$0.00
10/13/2016	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-444962758	$-133.00	$133.00
09/07/2016	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-444962604	$-133.00	$266.00
08/05/2016	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-444962442	$-156.84	$399.00
07/14/2016	BILL	ONTHANK, FLOYD & ALMA JEAN	$555.84	$555.84
09/09/2015	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-271513344	$-134.00	$0.00
09/01/2015	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-271513248	$-134.00	$134.00
08/06/2015	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-215235926	$-134.00	$268.00
07/29/2015	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-215235889	$-155.78	$402.00
07/09/2015	BILL	ONTHANK, FLOYD & ALMA JEAN	$557.78	$557.78
11/17/2014	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 00-00 NUM: 94533830	$-135.00	$0.00
09/30/2014	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-063311192	$-135.00	$135.00
09/18/2014	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-063311135	$-135.00	$270.00
08/13/2014	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 17-063310855	$-158.71	$405.00
07/09/2014	BILL	ONTHANK, FLOYD & ALMA JEAN	$563.71	$563.71
10/01/2013	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-753047022	$-95.00	$0.00
09/24/2013	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-753046970	$-95.00	$95.00
08/30/2013	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-735828951	$-118.00	$190.00
08/30/2013	AMENDMENT	adj pmt gp	$0.60	$308.00
08/22/2013	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-735829078	$-95.00	$307.40
07/11/2013	BILL	ONTHANK, FLOYD & ALMA JEAN	$402.40	$402.40
09/25/2012	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-581328341	$-94.00	$0.00
09/06/2012	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-581328168	$-94.00	$94.00
08/28/2012	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-581328081	$-94.00	$188.00
08/07/2012	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-117.17	$282.00
07/13/2012	BILL	ONTHANK, FLOYD & ALMA JEAN	$399.17	$399.17
01/09/2012	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-448276809	$-86.62	$0.00
10/04/2011	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14-365436376	$-86.62	$86.62
09/21/2011	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: M/O NUM: 14365436278	$-86.62	$173.24
08/08/2011	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-106.62	$259.86
07/13/2011	BILL	ONTHANK, FLOYD & ALMA JEAN	$366.48	$366.48
02/10/2011	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-71.00	$0.00
12/07/2010	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 00 NUM: 222175986	$-71.00	$71.00
09/22/2010	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-71.00	$142.00
08/17/2010	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-93.38	$213.00
07/08/2010	BILL	ONTHANK, FLOYD & ALMA JEAN	$306.38	$306.38
02/10/2010	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-44.34	$0.00
11/13/2009	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 82-40 NUM: 181623838	$-45.00	$44.34
11/09/2009	AMENDMENT	adj pmt gp	$0.66	$89.34
09/28/2009	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-44.34	$88.68
08/03/2009	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-64.36	$133.02
07/13/2009	BILL	ONTHANK, FLOYD & ALMA JEAN	$197.38	$197.38
03/02/2009	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-44.24	$0.00
11/04/2008	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CREDIT: B BANK: 82-40 NUM: 987978511	$-44.24	$44.24
10/06/2008	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-44.24	$88.48
08/15/2008	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-64.25	$132.72
07/14/2008	BILL	ONTHANK, FLOYD & ALMA JEAN	$196.97	$196.97
03/03/2008	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-59.86	$0.00
01/03/2008	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CHECK BANK: 82-40 NUM: 813569665	$-59.86	$59.86
10/02/2007	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-59.86	$119.72
08/20/2007	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-79.87	$179.58
07/13/2007	BILL	ONTHANK, FLOYD & ALMA JEAN	$259.45	$259.45
03/05/2007	PAYMENT	ONTHANK, FLOYD & ALMA JEAN CASH	$-57.93	$0.00
01/03/2007	PAYMENT	ONTHANK, ALMA JEAN CASH	$-57.93	$57.93
10/16/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2022	$-57.93	$115.86
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-77.93	$173.79
07/16/2006	BILL	SULLIVAN, EUGENE L	$251.72	$251.72
03/20/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1844	$-57.48	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-57.48	$57.48
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-57.48	$114.96
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-77.48	$172.44
07/26/2005	BILL	SULLIVAN, EUGENE L	$249.92	$249.92
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-172.65	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-77.58	$172.65
07/13/2004	BILL	SULLIVAN, EUGENE L	$250.23	$250.23
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-57.51	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-57.51	$57.51
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-57.51	$115.02
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-77.53	$172.53
07/22/2003	BILL	SULLIVAN, EUGENE L	$250.06	$250.06
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-53.88	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-53.88	$53.88
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-56.04	$107.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.16	$163.80
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-73.91	$161.64
07/11/2002	BILL	SULLIVAN, EUGENE L	$235.55	$235.55
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-53.74	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-53.74	$53.74
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-53.74	$107.48
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-73.93	$161.22
07/13/2001	BILL	SULLIVAN, EUGENE L	$235.15	$235.15
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-53.73	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-53.73	$53.73
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-55.88	$107.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$163.34
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-73.92	$161.19
07/10/2000	BILL	SULLIVAN, EUGENE L	$235.11	$235.11
08/31/1999	PAYMENT	JACKPOT ENTERPRISES CHECK BANK: 94-72 NUM: 138783	$-245.70	$0.00
07/17/1999	BILL	JACKPOT OWL, INC.	$245.70	$245.70
03/01/1999	PAYMENT	JACKPOT OWL CHECK	$-57.95	$0.00
01/07/1999	PAYMENT	JACKPOT OWL CHECK	$-57.95	$57.95
10/06/1998	PAYMENT	JACKPOT OWL CHECK	$-57.95	$115.90
08/18/1998	PAYMENT	JACKPOT OWL CHECK	$-78.18	$173.85
07/10/1998	BILL	JACKPOT OWL, INC.	$252.03	$252.03
02/27/1998	PAYMENT	JACKPOT CHECK	$-57.85	$0.00
12/26/1997	PAYMENT	JACKPOT OWL INC CHECK	$-57.85	$57.85
10/03/1997	PAYMENT	JACKPOT CHECK	$-57.85	$115.70
08/14/1997	PAYMENT	JACKPOT OWL INC CHECK	$-78.10	$173.55
07/20/1997	BILL	JACKPOT OWL, INC.	$251.65	$251.65
03/05/1997	PAYMENT	JACKPOT OWL INC	$-55.21	$0.00
12/23/1996	PAYMENT	JACKPOT OWL, INC	$-55.21	$55.21
10/09/1996	PAYMENT	JACKPOT OWL INC	$-55.21	$110.42
08/30/1996	PAYMENT	JACKPOT	$-75.46	$165.63
07/15/1996	BILL	JACKPOT OWL, INC.	$241.09	$241.09