Tax Account 002-101-13

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Owners

NELSON, RICHARD COLT & AMY LYNN
645 N 1ST 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	002-101-13
Account Type	Real Estate
Location	56 E 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-13

Account Type

Real Estate

Location

56 E 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.08
Total	$575.08
Paid	$575.08
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

$575.08

Total

$575.08

Paid

$575.08

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	$170.08	$0.00	$170.08	$170.08	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.85	$0.00	$534.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$508.22	$0.00	$508.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$494.01	$4.74	$498.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$482.90	$0.00	$482.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$469.42	$0.00	$469.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$453.41	$0.00	$453.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$447.15	$0.00	$447.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$440.98	$0.00	$440.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$437.92	$0.00	$437.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$397.33	$0.00	$397.33	$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
02/28/2025	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT	$-124.50	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD CREDIT	$-135.00	$124.50
12/12/2024	PAYMENT	NELSON, RICHARD CREDIT	$-10.50	$259.50
10/08/2024	PAYMENT		$-135.00	$270.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-170.08	$405.00
07/15/2024	BILL	NELSON, RICHARD COLT & AMY LYNN	$575.08	$575.08
03/01/2024	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT CC	$-125.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT & AMY LYNN CREDIT CC	$-125.00	$125.00
10/03/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-125.00	$250.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-159.85	$375.00
07/11/2023	BILL	NELSON, RICHARD COLT & AMY LYN	$534.85	$534.85
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-122.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-122.00	$122.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-122.00	$244.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-142.22	$366.00
07/14/2022	BILL	NELSON, RICHARD COLT & AMY LYN	$508.22	$508.22
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-123.24	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.74	$123.24
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-118.50	$118.50
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-118.50	$237.00
08/06/2021	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-138.51	$355.50
07/19/2021	BILL	NELSON, RICHARD COLT & AMY LYN	$494.01	$494.01
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-231.44	$0.00
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-115.72	$231.44
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-135.74	$347.16
07/08/2020	BILL	NELSON, RICHARD COLT & AMY LYN	$482.90	$482.90
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-112.35	$0.00
01/13/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-112.35	$112.35
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-112.35	$224.70
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-132.37	$337.05
07/14/2019	BILL	NELSON, RICHARD COLT & AMY LYN	$469.42	$469.42
01/02/2019	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-216.70	$0.00
10/12/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-108.35	$216.70
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-128.36	$325.05
07/11/2018	BILL	NELSON, RICHARD COLT & AMY LYN	$453.41	$453.41
03/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-106.78	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-106.78	$106.78
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-106.78	$213.56
08/29/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-126.81	$320.34
07/19/2017	BILL	NELSON, RICHARD COLT & AMY LYN	$447.15	$447.15
03/20/2017	PAYMENT	NELSON, RICHARD COLT & AMY LYN CHECK BANK: 94-7074 NUM: 2408	$-105.00	$0.00
01/10/2017	PAYMENT	NELSON, RICHARD COLT & AMY LYN CHECK BANK: 94-7074 NUM: 2392	$-105.00	$105.00
10/17/2016	PAYMENT	NELSON, RICHARD COLT & AMY LYN CHECK BANK: 94-7074 NUM: 2373	$-105.00	$210.00
08/29/2016	PAYMENT	NELSON, RICHARD COLT & AMY LYN CHECK BANK: 94-7074 NUM: 2353	$-125.98	$315.00
07/14/2016	BILL	NELSON, RICHARD COLT & AMY LYN	$440.98	$440.98
11/30/2015	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-104.00	$0.00
11/23/2015	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-104.00	$104.00
09/29/2015	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-104.00	$208.00
08/21/2015	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-125.92	$312.00
07/09/2015	BILL	NELSON, RICHARD COLT & AMY LYN	$437.92	$437.92
02/20/2015	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-94.00	$0.00
01/05/2015	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-94.00	$94.00
09/29/2014	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-94.00	$188.00
08/22/2014	PAYMENT	NELSON, RICHARD COLT & AMY LYN CREDIT: D BANK: CC NUM: CC	$-115.33	$282.00
07/09/2014	BILL	NELSON, RICHARD COLT & AMY LYN	$397.33	$397.33
08/14/2013	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: CC NUM: CC	$-392.15	$0.00
07/11/2013	BILL	NELSON, RICHARD C & AMY L C/S	$392.15	$392.15
02/22/2013	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: EBOX NUM: EBOX	$-91.00	$0.00
10/31/2012	PAYMENT	NELSON, RICHARD C & AMY L C/S CREDIT: D BANK: EBOX NUM: EBOX	$-91.00	$91.00
09/18/2012	PAYMENT	NELSON, RICHARD C & AMY L C/S CHECK BANK: 56-382 NUM: 1157977369	$-91.00	$182.00
08/02/2012	PAYMENT	NELSON, RICHARD C & AMY L C/S CHECK BANK: 56-382 NUM: 1153491809	$-111.59	$273.00
07/13/2012	BILL	NELSON, RICHARD C & AMY L C/S	$384.59	$384.59
12/07/2011	PAYMENT	NELSON, RICHARD C & AMY L C/S CHECK BANK: 56-382 NUM: 1127427854	$-172.98	$0.00
09/06/2011	PAYMENT	NELSON, RICHARD C & AMY L C/S CHECK BANK: 56-382 NUM: 1118223135	$-86.49	$172.98
08/23/2011	PAYMENT	NELSON, RICHARD C & AMY L C/S CHECK BANK: 56-382 NUM: 1116079336	$-106.50	$259.47
07/13/2011	BILL	NELSON, RICHARD C & AMY L C/S	$365.97	$365.97
02/25/2011	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 1103196345	$-87.00	$0.00
12/08/2010	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 97766889	$-87.00	$87.00
09/29/2010	PAYMENT	NELSON, RICHARD C CHECK BANK: 56-382 NUM: 94001588	$-87.00	$174.00
08/26/2010	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 56-382 NUM: 92018473	$-109.74	$261.00
07/08/2010	BILL	NELSON, RICHARD C & AMY L C/S	$370.74	$370.74
07/30/2009	PAYMENT	FILIPPINI PROPERTIES CHECK BANK: 56-382 NUM: 70404323	$-375.30	$0.00
07/13/2009	BILL	ELQUIST, ALISON, ET AL	$375.30	$375.30
08/06/2008	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 727	$-364.92	$0.00
07/14/2008	BILL	ELQUIST, ALISON, ET AL	$364.92	$364.92
08/02/2007	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 713	$-354.87	$0.00
07/13/2007	BILL	ELQUIST, ALISON, ET AL	$354.87	$354.87
07/27/2006	PAYMENT	ITZA. ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 681	$-438.64	$0.00
07/16/2006	BILL	ELQUIST, ALISON, ET AL	$438.64	$438.64