Tax Account 002-092-14

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Owners

NEELEY, HOWARD & SIGURDSON, C
831 NORTH 1ST
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	002-092-14
Account Type	Real Estate
Location	830 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-14

Account Type

Real Estate

Location

830 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.72
Total	$217.72
Paid	$217.72
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

$217.72

Total

$217.72

Paid

$217.72

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	$55.72	$0.00	$55.72	$55.72	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.60	$0.00	$201.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$186.68	$0.00	$186.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$172.85	$0.00	$172.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$168.81	$0.00	$168.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$162.94	$0.00	$162.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$161.17	$0.00	$161.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$160.45	$0.00	$160.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$159.77	$0.00	$159.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$159.43	$0.00	$159.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$160.59	$0.00	$160.59	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NEELEY, HOWARD & SIGURDSON, C CHECK 1493	$-217.72	$0.00
07/15/2024	BILL	NEELEY, HOWARD & SIGURDSON, C	$217.72	$217.72
08/01/2023	PAYMENT	NEELEY, LEROY & CYNTHIA CHECK BANK: 94-7074 NUM: 1429	$-201.60	$0.00
07/11/2023	BILL	NEELEY, HOWARD & SIGURDSON, C	$201.60	$201.60
07/25/2022	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1393	$-186.68	$0.00
07/14/2022	BILL	NEELEY, HOWARD & SIGURDSON, C	$186.68	$186.68
07/27/2021	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1310	$-172.85	$0.00
07/19/2021	BILL	NEELEY, HOWARD & SIGURDSON, C	$172.85	$172.85
07/22/2020	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1248	$-168.81	$0.00
07/08/2020	BILL	NEELEY, HOWARD & SIGURDSON, C	$168.81	$168.81
07/31/2019	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1183	$-162.94	$0.00
07/14/2019	BILL	NEELEY, HOWARD & SIGURDSON, C	$162.94	$162.94
07/31/2018	PAYMENT	NEELEY LEROY CHECK BANK: 947074 NUM: 1105	$-161.17	$0.00
07/11/2018	BILL	NEELEY, HOWARD & SIGURDSON, C	$161.17	$161.17
08/01/2017	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1028	$-160.45	$0.00
07/19/2017	BILL	NEELEY, HOWARD & SIGURDSON, C	$160.45	$160.45
07/27/2016	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5250	$-159.77	$0.00
07/14/2016	BILL	NEELEY, HOWARD & SIGURDSON, C	$159.77	$159.77
07/21/2015	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5159	$-159.43	$0.00
07/09/2015	BILL	NEELEY, HOWARD & SIGURDSON, C	$159.43	$159.43
07/24/2014	PAYMENT	NEELEY, LEROY & SIGURDSON,CYNT CHECK BANK: 94-7074 NUM: 5073	$-160.59	$0.00
07/09/2014	BILL	NEELEY, HOWARD & SIGURDSON, C	$160.59	$160.59
07/31/2013	PAYMENT	NEELEY, LEROY & SIGURDSON, CIN CHECK BANK: 94-72 NUM: 500	$-159.91	$0.00
07/11/2013	BILL	NEELEY, HOWARD & SIGURDSON, C	$159.91	$159.91
07/24/2012	PAYMENT	NEELEY,LEROY CHECK BANK: 94-72 NUM: 434	$-158.92	$0.00
07/13/2012	BILL	NEELEY, HOWARD & SIGURDSON, C	$158.92	$158.92
07/26/2011	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 355	$-156.43	$0.00
07/13/2011	BILL	NEELEY, HOWARD & SIGURDSON, C	$156.43	$156.43
07/28/2010	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5017	$-157.08	$0.00
07/08/2010	BILL	NEELEY, HOWARD & SIGURDSON, C	$157.08	$157.08
08/05/2009	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5009	$-156.54	$0.00
07/13/2009	BILL	NEELEY, HOWARD & SIGURDSON, C	$156.54	$156.54
12/10/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6776	$-77.66	$0.00
10/09/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6751	$-38.83	$77.66
08/11/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6731	$-38.86	$116.49
07/14/2008	BILL	NEELEY, HOWARD & SIGURDSON, C	$155.35	$155.35
01/10/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6658	$-76.96	$0.00
10/10/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 345	$-38.48	$76.96
08/21/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8439	$-38.48	$115.44
07/13/2007	BILL	NEELEY, HOWARD L & DOROTHY E	$153.92	$153.92
03/06/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8391	$-36.77	$0.00
01/04/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8378	$-36.77	$36.77
10/04/2006	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8343	$-36.77	$73.54
08/29/2006	PAYMENT	NEELEY, DOROTHY & LEROY CHECK BANK: 94-72 NUM: 8328	$-36.79	$110.31
07/16/2006	BILL	NEELEY, HOWARD L & DOROTHY E	$147.10	$147.10
03/20/2006	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8269	$-36.03	$0.00
01/06/2006	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8252	$-36.03	$36.03
10/06/2005	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8221	$-36.03	$72.06
08/25/2005	PAYMENT	NEELEY. LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8200	$-36.05	$108.09
07/26/2005	BILL	NEELEY, HOWARD L & DOROTHY E	$144.14	$144.14
03/08/2005	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8140	$-35.83	$0.00
01/05/2005	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8113	$-35.83	$35.83
10/08/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 262	$-35.83	$71.66
08/19/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8058	$-35.83	$107.49
07/13/2004	BILL	NEELEY, HOWARD L & DOROTHY E	$143.32	$143.32
03/01/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7987	$-28.28	$0.00
01/13/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7975	$-28.28	$28.28
10/06/2003	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7918	$-28.28	$56.56
08/28/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7908	$-28.28	$84.84
08/28/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7908	$-29.97	$113.12
07/22/2003	BILL	NEELEY, HOWARD L & DOROTHY E	$113.12	$143.09
07/22/2003	BILL	NEELEY, HOWARD L & DOROTHY E	$29.97	$29.97
03/12/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7778	$-26.43	$0.00
01/10/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY CHECK BANK: 94-72 NUM: 7732	$-26.43	$26.43
10/09/2002	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7656	$-26.43	$52.86
08/09/2002	PAYMENT	NEELEY, LEROY, DOROTHY CHECK BANK: 94-72 NUM: 7603	$-26.44	$79.29
08/09/2002	PAYMENT	NEELEY, LEROY, DOROTHY CHECK BANK: 94-72 NUM: 7603	$-28.12	$105.73
07/11/2002	BILL	NEELEY, HOWARD L & DOROTHY E	$105.73	$133.85
07/11/2002	BILL	NEELEY, HOWARD L & DOROTHY E	$28.12	$28.12
03/13/2002	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7472	$-26.26	$0.00
01/15/2002	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7430	$-26.26	$26.26
10/01/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7323	$-26.26	$52.52
08/06/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-7074 NUM: 172	$-26.52	$78.78
08/06/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-7074 NUM: 172	$-28.11	$105.30
07/13/2001	BILL	NEELEY, HOWARD L & DOROTHY E	$105.30	$133.41
07/13/2001	BILL	NEELEY, HOWARD L & DOROTHY E	$28.11	$28.11
03/12/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY CHECK BANK: 94-72 NUM: 7069	$-26.25	$0.00
01/08/2001	PAYMENT	NEELEY CHECK BANK: 94-72 NUM: 7019	$-26.25	$26.25
10/06/2000	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 6881	$-26.25	$52.50
08/14/2000	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 143	$-26.52	$78.75
08/14/2000	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 143	$-28.10	$105.27
07/10/2000	BILL	NEELEY, HOWARD L & DOROTHY E	$105.27	$133.37
07/10/2000	BILL	NEELEY, HOWARD L & DOROTHY E	$28.10	$28.10
03/21/2000	PAYMENT	NEELEY, DOROTHY CHECK BANK: 94-72 NUM: 6643	$-26.89	$0.00
01/13/2000	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6587	$-26.89	$26.89
10/14/1999	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 6434	$-26.89	$53.78
08/04/1999	PAYMENT	NEELEY, LEROY OR DOROTHY CHECK BANK: 94-72 NUM: 6302	$-27.19	$80.67
08/04/1999	PAYMENT	NEELEY, LEROY OR DOROTHY CHECK BANK: 94-72 NUM: 6302	$-29.37	$107.86
07/17/1999	BILL	NEELEY, HOWARD L & DOROTHY E	$107.86	$137.23
07/17/1999	BILL	NEELEY, HOWARD L & DOROTHY E	$29.37	$29.37
03/11/1999	PAYMENT	NEELEY CHECK	$-27.61	$0.00
01/11/1999	PAYMENT	NEELEY CHECK	$-27.61	$27.61
10/12/1998	PAYMENT	NEELEY CHECK	$-27.61	$55.22
08/28/1998	PAYMENT	NEELEY CHECK	$-27.84	$82.83
08/28/1998	PAYMENT	NEELEY CHECK	$-30.23	$110.67
07/10/1998	BILL	NEELEY, HOWARD L & DOROTHY E	$110.67	$140.90
07/10/1998	BILL	NEELEY, HOWARD L & DOROTHY E	$30.23	$30.23
03/10/1998	PAYMENT	NEELEY CHECK	$-27.55	$0.00
01/14/1998	PAYMENT	NEELEY CHECK	$-27.55	$27.55
10/17/1997	PAYMENT	NEELEY CHECK	$-27.55	$55.10
08/26/1997	PAYMENT	NEELEY CHECK	$-27.70	$82.65
08/26/1997	PAYMENT	NEELEY CHECK	$-30.23	$110.35
07/20/1997	BILL	NEELEY, HOWARD L & DOROTHY E	$110.35	$140.58
07/20/1997	BILL	NEELEY, HOWARD L & DOROTHY E	$30.23	$30.23
09/03/1996	PAYMENT	HOWARD NEELEY	$-105.33	$0.00
09/03/1996	PAYMENT	HOWARD NEELEY	$-28.86	$105.33
07/15/1996	BILL	NEELEY, HOWARD L & DOROTHY E	$105.33	$134.19
07/15/1996	BILL	NEELEY, HOWARD L & DOROTHY E	$28.86	$28.86