Tax Account 002-092-07

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Owners

WRIGHT, CARMELLA
897 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	002-092-07
Account Type	Real Estate
Location	897 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-07

Account Type

Real Estate

Location

897 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.15
Total	$479.15
Paid	$479.15
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

$479.15

Total

$479.15

Paid

$479.15

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	$146.15	$0.00	$146.15	$146.15	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.14	$4.32	$470.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$421.97	$0.00	$421.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$392.19	$0.00	$392.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$383.47	$0.00	$383.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$370.81	$0.00	$370.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$360.59	$0.00	$360.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$354.83	$0.00	$354.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$349.18	$0.00	$349.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$346.39	$66.53	$412.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$314.65	$0.00	$314.65	$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
03/13/2025	PAYMENT	WRIGHT, CARMELLA CHECK 2070	$-111.00	$0.00
12/16/2024	PAYMENT	WRIGHT, CARMELLA CHECK 2067	$-111.00	$111.00
10/03/2024	PAYMENT	CARMELLA WRIGHT CHECK 2066	$-111.00	$222.00
08/19/2024	PAYMENT	WRIGHT, CARMELLA CHECK 2035	$-146.15	$333.00
07/15/2024	BILL	WRIGHT, CARMELLA	$479.15	$479.15
02/15/2024	PAYMENT	WRIGHT, CARMELLA CREDIT CC	$-220.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$220.32
10/10/2023	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 94-7074 NUM: 3123	$-108.00	$216.00
08/23/2023	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 94-7074 NUM: 3121	$-142.14	$324.00
07/11/2023	BILL	WRIGHT, CARMELLA	$466.14	$466.14
01/05/2023	PAYMENT	WRITHG, CARMELLA CHECK BANK: 94-7074 NUM: 3115	$-200.00	$0.00
09/22/2022	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 947074 NUM: 3105	$-100.00	$200.00
07/29/2022	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 947074 NUM: 3101	$-121.97	$300.00
07/14/2022	BILL	WRITHG, CARMELLA	$421.97	$421.97
08/06/2021	PAYMENT	WRIGHT, CARMELLA CHECK BANK: 947074 NUM: 2074	$-392.19	$0.00
07/19/2021	BILL	DORTCH, BOYD & WRIGHT, CARMELL	$392.19	$392.19
08/14/2020	PAYMENT	DORTCH, BOYD CHECK BANK: 771 NUM: 119	$-383.47	$0.00
07/08/2020	BILL	DORTCH, BOYD & WRIGHT, CARMELL	$383.47	$383.47
08/01/2019	PAYMENT	DORTCH, BOYD & WRIGHT, CARMELL CASH	$-370.81	$0.00
07/14/2019	BILL	DORTCH, BOYD & WRIGHT, CARMELL	$370.81	$370.81
08/10/2018	PAYMENT	HSOKINS BILL CREDIT: D BANK: CC NUM: CC	$-360.59	$0.00
07/11/2018	BILL	ARTUMAS NORTH PROPERTIES, LLC	$360.59	$360.59
08/01/2017	PAYMENT	HOSKINS BILL CREDIT: D BANK: CC NUM: CC	$-354.83	$0.00
07/19/2017	BILL	ARTUMAS NORTH PROPERTIES, LLC	$354.83	$354.83
07/29/2016	PAYMENT	HOSKINS, BILL CREDIT: D BANK: CC NUM: CC	$-349.18	$0.00
07/14/2016	BILL	ARTUMAS NORTH PROPERTIES, LLC	$349.18	$349.18
05/25/2016	PAYMENT	HOSKINS, BILL CREDIT: D BANK: CC NUM: CC	$-412.92	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$412.92
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$405.92
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$402.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.25	$399.92
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.92	$375.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.22	$359.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.14	$350.53
07/09/2015	BILL	ARTUMAS NORTH PROPERTIES, LLC	$346.39	$346.39
08/12/2014	PAYMENT	ARTUMAS NORTH PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-314.65	$0.00
07/09/2014	BILL	ARTUMAS NORTH PROPERTIES, LLC	$314.65	$314.65
10/01/2013	PAYMENT	HOSKINS, BILL CREDIT: D BANK: CC NUM: CC	$-1,051.81	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$1,051.81
09/03/2013	INTEREST	Monthly Interest	$4.90	$1,048.06
08/14/2013	INTEREST	Monthly Interest	$4.90	$1,043.16
07/11/2013	BILL	ARTUMAS NORTH PROPERTIES, LLC	$309.78	$1,038.26
07/03/2013	INTEREST	Monthly Interest	$4.90	$728.48
06/03/2013	INTEREST	Monthly Interest	$4.90	$723.58
05/08/2013	INTEREST	Monthly Interest	$2.38	$718.68
04/09/2013	INTEREST	Monthly Interest	$2.38	$716.30
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.19	$713.92
03/01/2013	INTEREST	Monthly Interest	$2.38	$692.73
02/01/2013	INTEREST	Monthly Interest	$2.38	$690.35
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.96	$687.97
01/04/2013	INTEREST	Monthly Interest	$2.38	$674.01
12/06/2012	INTEREST	Monthly Interest	$2.38	$671.63
12/03/2012	INTEREST	Monthly Interest	$2.38	$669.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.14	$666.87
10/01/2012	INTEREST	Monthly Interest	$2.38	$658.73
09/04/2012	INTEREST	Monthly Interest	$2.38	$656.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$653.97
08/01/2012	INTEREST	Monthly Interest	$2.38	$650.26
07/13/2012	INTEREST	Monthly Interest	$2.38	$647.88
07/13/2012	BILL	ARTUMAS NORTH PROPERTIES, LLC	$302.70	$645.50
06/01/2012	INTEREST	Monthly Interest	$2.38	$342.80
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$340.42
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$335.42
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$332.42
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.97	$329.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.14	$309.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.63	$296.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$288.68
07/13/2011	BILL	ARTUMAS NORTH PROPERTIES, LLC	$285.23	$285.23
08/23/2010	PAYMENT	BH HOUSING/HOSKINS, BILL CHECK BANK: 94-77 NUM: 161	$-287.73	$0.00
07/08/2010	BILL	HOSKINS, BILL A	$287.73	$287.73
08/12/2009	PAYMENT	B & S RENTALS CHECK BANK: 94-169 NUM: 2523	$-273.54	$0.00
07/13/2009	BILL	HOSKINS, BILL A	$273.54	$273.54
08/08/2008	PAYMENT	R & S RENTALS CHECK BANK: 169-1212 NUM: 1723	$-266.15	$0.00
07/14/2008	BILL	HOSKINS, BILL A & SHARON K	$266.15	$266.15
08/20/2007	PAYMENT	B & S RENTALS CHECK BANK: 169-1212 NUM: 1618	$-258.96	$0.00
07/13/2007	BILL	HOSKINS, BILL A & SHARON K	$258.96	$258.96
08/03/2006	PAYMENT	B & S RENTALS CHECK BANK: 169-1212 NUM: 1478	$-251.98	$0.00
07/16/2006	BILL	HOSKINS, BILL A & SHARON K	$251.98	$251.98
08/30/2005	PAYMENT	HOSKINS, BILL A & SHARON K CHECK BANK: 169-1212 NUM: 1498	$-245.22	$0.00
07/26/2005	BILL	HOSKINS, BILL A & SHARON K	$245.22	$245.22
08/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.92	$0.00
08/24/2004	PAYMENT	HOSKINS, BILL A & SHARON K CHECK BANK: 94-169 NUM: 4014	$-271.00	$0.92
07/13/2004	BILL	HOSKINS, BILL A & SHARON K	$271.92	$271.92
08/11/2003	PAYMENT	HOSKINS, BILL A & SHARON K CHECK BANK: 94-169 NUM: 94-169	$-269.94	$0.00
07/22/2003	BILL	HOSKINS, BILL A & SHARON K	$269.94	$269.94
03/12/2003	PAYMENT	HOSKINS, BILL A & SHARON CHECK BANK: 94-169 NUM: 3019	$-57.71	$0.00
01/29/2003	PAYMENT	WINNEMUCCA JEHOVAHS WITNESSES CHECK BANK: 94-204 NUM: 3491	$-523.77	$57.71
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.59	$581.48
01/06/2003	INTEREST	Monthly Interest	$2.06	$569.89
12/11/2002	INTEREST	Monthly Interest	$2.06	$567.83
12/11/2002	INTEREST	Monthly Interest	$2.06	$565.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.77	$563.71
10/07/2002	INTEREST	Monthly Interest	$2.06	$556.94
09/09/2002	INTEREST	Monthly Interest	$2.06	$554.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$552.82
08/06/2002	INTEREST	Monthly Interest	$2.06	$549.71
07/11/2002	INTEREST	Monthly Interest	$2.06	$547.65
07/11/2002	BILL	PAPPAS, JUSTIN A & SALENA	$250.85	$545.59
06/03/2002	INTEREST	Monthly Interest	$2.06	$294.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$292.68
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$287.68
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.30	$285.68
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.43	$268.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$256.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.08	$250.26
07/13/2001	BILL	PAPPAS, JUSTIN A & SALENA	$247.18	$247.18
04/13/2001	PAYMENT	PAPPAS, JUSTIN CASH	$-154.92	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$154.92
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.29	$152.92
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.61	$144.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$140.02
09/05/2000	PAYMENT	CONGREGATION JEHOVAH'S WITNESS CHECK BANK: 91-119 NUM: 3149	$-66.31	$138.18
07/10/2000	BILL	CONGREGATION JEHOVAH'S WITNESS	$204.49	$204.49
05/19/2000	PAYMENT	BLATYSN, WILLIAM CHECK BANK: 94-204 NUM: 3347	$-56.25	$0.00
05/19/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-204 NUM: 3347	$56.24	$56.25
05/19/2000	VOID	BLATYSN, WILLIAM CHECK BANK: 94-204 NUM: 3347	$-56.24	$0.01
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$56.25
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$51.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$49.25
12/20/1999	PAYMENT	CHRISTOPHER TRUST, PAUL C CHECK BANK: 94-7074 NUM: 2821	$-47.36	$47.36
10/13/1999	PAYMENT	CHRISTOPHER TRUST, PAUL C CHECK BANK: 94-7074 NUM: 2794	$-47.36	$94.72
08/19/1999	PAYMENT	CHRISTOPHER TRUST, PAUL C CHECK BANK: 94-7074 NUM: 2781	$-67.55	$142.08
07/17/1999	BILL	CHRISTOPHER TRUST, PAUL C	$209.63	$209.63
09/01/1998	PAYMENT	CHRISTOPHER TRUST, PAUL C CHECK	$-91.64	$0.00
08/12/1998	PAYMENT	CHRISTOPHER TRUST, PAUL C CHECK	$-111.89	$91.64
07/10/1998	BILL	CHRISTOPHER TRUST, PAUL C	$203.53	$203.53
08/14/1997	PAYMENT	CHRISTOPHER TRUST, PAUL C CHECK	$-201.12	$0.00
07/20/1997	BILL	CHRISTOPHER TRUST, PAUL C	$201.12	$201.12
08/27/1996	PAYMENT	CHRISTOPHER TRUST, PAUL C	$-192.89	$0.00
07/15/1996	BILL	CHRISTOPHER TRUST, PAUL C	$192.89	$192.89