Tax Account 002-092-15

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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	002-092-15
Account Type	Real Estate
Location	831 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-15

Account Type

Real Estate

Location

831 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.03
Total	$850.03
Paid	$850.03
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

$850.03

Total

$850.03

Paid

$850.03

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	$238.03	$0.00	$238.03	$238.03	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.20	$0.00	$826.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$799.39	$0.00	$799.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$780.27	$0.00	$780.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$908.10	$0.00	$908.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$882.24	$0.00	$882.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$857.13	$0.00	$857.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$844.02	$0.00	$844.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$821.96	$0.00	$821.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$798.60	$0.00	$798.60	$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
08/26/2024	PAYMENT	NEELEY, HOWARD & SIGURDSON, C CHECK 1493	$-850.03	$0.00
07/15/2024	BILL	NEELEY, HOWARD & SIGURDSON, C	$850.03	$850.03
08/01/2023	PAYMENT	NEELEY, LEROY & CYNTHIA CHECK BANK: 94-7074 NUM: 1429	$-826.20	$0.00
07/11/2023	BILL	NEELEY, HOWARD & SIGURDSON, C	$826.20	$826.20
07/25/2022	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1393	$-799.39	$0.00
07/14/2022	BILL	NEELEY, HOWARD & SIGURDSON, C	$799.39	$799.39
07/27/2021	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1310	$-780.27	$0.00
07/19/2021	BILL	NEELEY, HOWARD & SIGURDSON, C	$780.27	$780.27
07/22/2020	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1248	$-908.10	$0.00
07/08/2020	BILL	NEELEY, HOWARD & SIGURDSON, C	$908.10	$908.10
07/31/2019	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1183	$-882.24	$0.00
07/14/2019	BILL	NEELEY, HOWARD & SIGURDSON, C	$882.24	$882.24
07/31/2018	PAYMENT	NEELEY LEROY CHECK BANK: 947074 NUM: 1105	$-857.13	$0.00
07/11/2018	BILL	NEELEY, HOWARD & SIGURDSON, C	$857.13	$857.13
08/01/2017	PAYMENT	NEELEY, LEROY CHECK BANK: 947074 NUM: 1028	$-844.02	$0.00
07/19/2017	BILL	NEELEY, HOWARD & SIGURDSON, C	$844.02	$844.02
07/27/2016	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5250	$-831.19	$0.00
07/14/2016	BILL	NEELEY, HOWARD & SIGURDSON, C	$831.19	$831.19
07/21/2015	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5159	$-821.96	$0.00
07/09/2015	BILL	NEELEY, HOWARD & SIGURDSON, C	$821.96	$821.96
07/24/2014	PAYMENT	NEELEY, LEROY & SIGURDSON,CYNT CHECK BANK: 94-7074 NUM: 5073	$-798.60	$0.00
07/09/2014	BILL	NEELEY, HOWARD & SIGURDSON, C	$798.60	$798.60
07/31/2013	PAYMENT	NEELEY, LEROY & SIGURDSON, CIN CHECK BANK: 94-72 NUM: 500	$-775.91	$0.00
07/11/2013	BILL	NEELEY, HOWARD & SIGURDSON, C	$775.91	$775.91
07/24/2012	PAYMENT	NEELEY,LEROY CHECK BANK: 94-72 NUM: 434	$-753.88	$0.00
07/13/2012	BILL	NEELEY, HOWARD & SIGURDSON, C	$753.88	$753.88
07/26/2011	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 355	$-732.50	$0.00
07/13/2011	BILL	NEELEY, HOWARD & SIGURDSON, C	$732.50	$732.50
07/28/2010	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5017	$-728.40	$0.00
07/08/2010	BILL	NEELEY, HOWARD & SIGURDSON, C	$728.40	$728.40
08/05/2009	PAYMENT	NEELEY, LEROY CHECK BANK: 94-7074 NUM: 5009	$-642.67	$0.00
07/13/2009	BILL	NEELEY, HOWARD & SIGURDSON, C	$642.67	$642.67
12/10/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6776	$-302.26	$0.00
10/09/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6751	$-151.13	$302.26
08/11/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6731	$-171.14	$453.39
07/14/2008	BILL	NEELEY, HOWARD & SIGURDSON, C	$624.53	$624.53
01/10/2008	PAYMENT	NEELEY, LEROY CHECK BANK: 94-72 NUM: 6658	$-293.46	$0.00
10/10/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 345	$-146.73	$293.46
08/21/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8439	$-166.73	$440.19
07/13/2007	BILL	NEELEY, HOWARD L & DOROTHY E	$606.92	$606.92
03/06/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8391	$-142.45	$0.00
01/04/2007	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8378	$-142.45	$142.45
10/04/2006	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8343	$-142.45	$284.90
08/29/2006	PAYMENT	NEELEY, DOROTHY & LEROY CHECK BANK: 94-72 NUM: 8328	$-182.46	$427.35
07/16/2006	BILL	NEELEY, HOWARD L & DOROTHY E	$609.81	$609.81
03/20/2006	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8269	$-138.30	$0.00
01/06/2006	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8252	$-138.30	$138.30
10/06/2005	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8221	$-138.30	$276.60
08/25/2005	PAYMENT	NEELEY. LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8200	$-178.31	$414.90
07/26/2005	BILL	NEELEY, HOWARD L & DOROTHY E	$593.21	$593.21
03/08/2005	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8140	$-134.27	$0.00
01/05/2005	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8113	$-134.27	$134.27
10/08/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 262	$-134.27	$268.54
08/19/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 8058	$-174.29	$402.81
07/13/2004	BILL	NEELEY, HOWARD L & DOROTHY E	$577.10	$577.10
03/01/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7987	$-93.97	$0.00
01/13/2004	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7975	$-93.97	$93.97
10/06/2003	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7918	$-93.97	$187.94
08/28/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7908	$-113.99	$281.91
08/07/2003	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 1253	$-390.83	$395.90
07/22/2003	BILL	GASH, LEE EDWARD	$390.83	$786.73
07/22/2003	BILL	NEELEY, HOWARD L & DOROTHY E	$395.90	$395.90
03/12/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7778	$-86.89	$0.00
01/10/2003	PAYMENT	NEELEY, HOWARD L & DOROTHY CHECK BANK: 94-72 NUM: 7732	$-86.89	$86.89
10/09/2002	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7656	$-86.89	$173.78
08/22/2002	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 896	$-362.59	$260.67
08/09/2002	PAYMENT	NEELEY, LEROY, DOROTHY CHECK BANK: 94-72 NUM: 7603	$-106.90	$623.26
07/11/2002	BILL	GASH, LEE EDWARD	$362.59	$730.16
07/11/2002	BILL	NEELEY, HOWARD L & DOROTHY E	$367.57	$367.57
03/13/2002	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7472	$-85.55	$0.00
01/15/2002	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 7430	$-85.55	$85.55
10/01/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-72 NUM: 7323	$-85.55	$171.10
08/06/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY E CHECK BANK: 94-7074 NUM: 172	$-105.77	$256.65
07/25/2001	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 617	$-357.22	$362.42
07/13/2001	BILL	GASH, LEE EDWARD	$357.22	$719.64
07/13/2001	BILL	NEELEY, HOWARD L & DOROTHY E	$362.42	$362.42
03/19/2001	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 454	$-84.23	$0.00
03/12/2001	PAYMENT	NEELEY, HOWARD L & DOROTHY CHECK BANK: 94-72 NUM: 7069	$-85.53	$84.23
01/08/2001	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 400	$-84.23	$169.76
01/08/2001	PAYMENT	NEELEY CHECK BANK: 94-72 NUM: 7019	$-85.53	$253.99
11/07/2000	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 349	$-87.60	$339.52
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.37	$427.12
10/06/2000	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 6881	$-85.53	$423.75
08/14/2000	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-7074 NUM: 143	$-105.76	$509.28
08/10/2000	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-7074 NUM: 277	$-104.45	$615.04
07/10/2000	BILL	GASH, LEE EDWARD	$357.14	$719.49
07/10/2000	BILL	NEELEY, HOWARD L & DOROTHY E	$362.35	$362.35
03/21/2000	PAYMENT	NEELEY, DOROTHY CHECK BANK: 94-72 NUM: 6643	$-82.34	$0.00
01/13/2000	PAYMENT	NEELEY, LEROY CREDIT: B BANK: 94-72 NUM: 6587	$-82.34	$82.34
10/14/1999	PAYMENT	NEELEY, LEROY & DOROTHY CHECK BANK: 94-72 NUM: 6434	$-82.34	$164.68
08/04/1999	PAYMENT	GASH, LEE EDWARD CHECK BANK: 94-72 NUM: 1342	$-367.23	$247.02
08/04/1999	PAYMENT	NEELEY, LEROY OR DOROTHY CHECK BANK: 94-72 NUM: 6302	$-102.54	$614.25
07/17/1999	BILL	GASH, LEE EDWARD	$367.23	$716.79
07/17/1999	BILL	NEELEY, HOWARD L & DOROTHY E	$349.56	$349.56
03/11/1999	PAYMENT	NEELEY CHECK	$-83.81	$0.00
01/11/1999	PAYMENT	NEELEY CHECK	$-83.81	$83.81
10/12/1998	PAYMENT	NEELEY CHECK	$-83.81	$167.62
09/10/1998	PAYMENT	NEELEY CHECK	$-365.53	$251.43
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.22	$616.96
08/28/1998	PAYMENT	NEELEY CHECK	$-104.00	$612.74
07/10/1998	BILL	GASH, LEE EDWARD	$361.31	$716.74
07/10/1998	BILL	NEELEY, HOWARD L & DOROTHY E	$355.43	$355.43
03/10/1998	PAYMENT	NEELEY CHECK	$-82.87	$0.00
01/14/1998	PAYMENT	NEELEY CHECK	$-82.87	$82.87
10/17/1997	PAYMENT	NEELEY CHECK	$-82.87	$165.74
08/29/1997	PAYMENT	GASH, LEE EDWARD CHECK	$-357.18	$248.61
08/26/1997	PAYMENT	NEELEY CHECK	$-103.07	$605.79
07/20/1997	BILL	GASH, LEE EDWARD	$357.18	$708.86
07/20/1997	BILL	NEELEY, HOWARD L & DOROTHY E	$351.68	$351.68
09/03/1996	PAYMENT	GASH, LEE EDWARD	$-341.84	$0.00
09/03/1996	PAYMENT	HOWARD NEELEY	$-336.58	$341.84
07/15/1996	BILL	GASH, LEE EDWARD	$341.84	$678.42
07/15/1996	BILL	NEELEY, HOWARD L & DOROTHY E	$336.58	$336.58