Tax Account 002-114-09

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Owners

NETH, KONY W & PAMELA
315 S REESE 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	002-114-09
Account Type	Real Estate
Location	315 S REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-114-09

Account Type

Real Estate

Location

315 S REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.50
Total	$1,183.50
Paid	$1,183.50
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

$1,183.50

Total

$1,183.50

Paid

$1,183.50

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	$322.50	$0.00	$322.50	$322.50	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.97	$0.00	$1,149.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,105.42	$0.00	$1,105.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,073.82	$0.00	$1,073.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,049.13	$0.00	$1,049.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$839.14	$87.52	$926.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$815.28	$120.81	$936.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$801.80	$0.00	$801.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$788.59	$0.00	$788.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$782.05	$0.00	$782.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$876.61	$0.00	$876.61	$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	HERRERA-NETH, PAMELA CHECK 1065	$-574.00	$0.00
08/15/2024	PAYMENT	NETH, PAMELA CHECK 1063	$-287.00	$574.00
08/02/2024	PAYMENT	NETH, KONY W & PAMELA CHECK 1058	$-322.50	$861.00
07/15/2024	BILL	NETH, KONY W & PAMELA	$1,183.50	$1,183.50
09/29/2023	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 1005	$-279.00	$0.00
09/19/2023	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 1002	$-279.00	$279.00
08/17/2023	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 993	$-279.00	$558.00
08/08/2023	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 990	$-312.97	$837.00
07/11/2023	BILL	NETH, KONY W & PAMELA	$1,149.97	$1,149.97
10/19/2022	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 912	$-271.00	$0.00
09/16/2022	PAYMENT	NETH, & PAMELA CHECK BANK: 947074 NUM: 904	$-271.00	$271.00
08/19/2022	PAYMENT	NETH, PAMELA CHECK BANK: 947074 NUM: 896	$-271.00	$542.00
08/05/2022	PAYMENT	NETH, PAMELA CHECK BANK: 947074 NUM: 891	$-292.42	$813.00
07/14/2022	BILL	NETH, KONY W & PAMELA	$1,105.42	$1,105.42
08/11/2021	PAYMENT	NETH, PAMELA CHECK BANK: 947074 NUM: 834	$-790.35	$0.00
08/06/2021	PAYMENT	NETH, PAMELA CHECK BANK: 947074 NUM: 832	$-283.47	$790.35
07/19/2021	BILL	NETH, KONY W & PAMELA	$1,073.82	$1,073.82
09/22/2020	PAYMENT	NETH, KONY CHECK BANK: 947074 NUM: 8597	$-514.56	$0.00
07/27/2020	PAYMENT	NETH, KONY CHECK BANK: 947074 NUM: 8578	$-534.57	$514.56
07/08/2020	BILL	NETH, KONY W & PAMELA	$1,049.13	$1,049.13
05/21/2020	PAYMENT	NETH, KONY CHECK BANK: 947074 NUM: 8560	$-692.87	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$692.87
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$685.87
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$682.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.86	$679.87
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.48	$643.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.19	$622.53
09/23/2019	PAYMENT	NETH, PAMELA CREDIT: D BANK: CC NUM: CC	$-233.79	$614.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.99	$848.13
07/14/2019	BILL	NETH, KONY W & PAMELA	$839.14	$839.14
05/07/2019	PAYMENT	NETH, KONY W & PAMELA CREDIT: D BANK: CC NUM: CC	$-253.82	$0.00
05/02/2019	AMENDMENT	NSF CK#561 RETURN FEE JJ	$35.00	$253.82
05/02/2019	PAYMENT	Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-682.27	$218.82
05/02/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: CC NUM: CC	$682.27	$901.09
05/02/2019	ADJUSTMENT	NSF CK #561 9/12/2018 BANK: 947074 NUM: 561	$218.82	$218.82
04/23/2019	VOID	HERRERA-NETH, PAMELA CREDIT: D BANK: CC NUM: CC	$-682.27	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.34	$682.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.36	$639.93
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$615.57
09/11/2018	VOID	HERRERA-NETH, PAMELA CHECK BANK: 947074 NUM: 561	$-218.82	$605.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.75	$824.03
07/11/2018	BILL	NETH, KONY W & PAMELA	$815.28	$815.28
02/27/2018	PAYMENT	NETH, PAMELA CHECK BANK: 947074 NUM: 538	$-195.45	$0.00
01/05/2018	PAYMENT	NETH, PAMELA CHECK BANK: 947074 NUM: 521	$-195.45	$195.45
10/05/2017	PAYMENT	NETH, KONY W & PAMELA CASH	$-195.45	$390.90
08/24/2017	PAYMENT	HERRERA- NETH PAMELA CHECK BANK: 947074 NUM: 700	$-215.45	$586.35
07/19/2017	BILL	NETH, KONY W & PAMELA	$801.80	$801.80
01/05/2017	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 622	$-192.00	$0.00
12/08/2016	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 618	$-192.00	$192.00
08/30/2016	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 481	$-192.00	$384.00
08/09/2016	PAYMENT	NETH, KONY W & PAMELA CHECK BANK: 94-7074 NUM: 8147	$-212.59	$576.00
07/14/2016	BILL	NETH, KONY W & PAMELA	$788.59	$788.59
01/06/2016	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 1418	$-380.00	$0.00
08/18/2015	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 1396	$-402.05	$380.00
07/09/2015	BILL	THIELEN, GARRY J & KATHERINE J	$782.05	$782.05
01/05/2015	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 1297	$-428.00	$0.00
08/05/2014	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 1262	$-448.61	$428.00
07/09/2014	BILL	THIELEN, GARRY J & KATHERINE J	$876.61	$876.61
08/16/2013	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 1120	$-866.92	$0.00
07/11/2013	BILL	THIELEN, GARRY J & KATHERINE J	$866.92	$866.92
08/14/2012	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 1036	$-842.27	$0.00
07/13/2012	BILL	THIELEN, GARRY J & KATHERINE J	$842.27	$842.27
08/04/2011	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 9931	$-818.32	$0.00
07/13/2011	BILL	THIELEN, GARRY J & KATHERINE J	$818.32	$818.32
12/22/2010	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 9843	$-410.00	$0.00
08/11/2010	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 9786	$-433.14	$410.00
07/08/2010	BILL	THIELEN, GARRY J & KATHERINE J	$843.14	$843.14
07/24/2009	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 9278	$-947.48	$0.00
07/13/2009	BILL	THIELEN, GARRY J & KATHERINE J	$947.48	$947.48
08/21/2008	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 9377	$-920.48	$0.00
07/14/2008	BILL	THIELEN, GARRY J & KATHERINE J	$920.48	$920.48
08/02/2007	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 9044	$-894.24	$0.00
07/13/2007	BILL	THIELEN, GARRY J & KATHERINE J	$894.24	$894.24
08/24/2006	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 8758	$-868.78	$0.00
07/16/2006	BILL	THIELEN, GARRY J & KATHERINE J	$868.78	$868.78
08/05/2005	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 8383	$-824.06	$0.00
07/26/2005	BILL	THIELEN, GARRY J & KATHERINE J	$824.06	$824.06
08/17/2004	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 8060	$-915.64	$0.00
07/13/2004	BILL	THIELEN, GARRY J & KATHERINE J	$915.64	$915.64
08/08/2003	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 7673	$-908.11	$0.00
07/22/2003	BILL	THIELEN, GARRY J & KATHERINE J	$908.11	$908.11
08/13/2002	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 7300	$-839.25	$0.00
07/11/2002	BILL	THIELEN, GARRY J & KATHERINE J	$839.25	$839.25
08/10/2001	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 6941	$-825.14	$0.00
07/13/2001	BILL	THIELEN, GARRY J & KATHERINE J	$825.14	$825.14
08/01/2000	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 6540	$-824.96	$0.00
07/10/2000	BILL	THIELEN, GARRY J & KATHERINE J	$824.96	$824.96
08/17/1999	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK BANK: 94-7074 NUM: 6169	$-777.91	$0.00
07/17/1999	BILL	THIELEN, GARRY J & KATHERINE J	$777.91	$777.91
08/11/1998	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK	$-889.94	$0.00
07/10/1998	BILL	THIELEN, GARRY J & KATHERINE J	$889.94	$889.94
08/12/1997	PAYMENT	THIELEN, GARRY J & KATHERINE J CHECK	$-878.56	$0.00
07/20/1997	BILL	THIELEN, GARRY J & KATHERINE J	$878.56	$878.56
03/14/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-204.79	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-204.79	$204.79
10/21/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-204.79	$409.58
08/22/1996	PAYMENT	TRANSAMERICA	$-225.11	$614.37
07/15/1996	BILL	THIELEN, GARRY J & KATHERINE J	$839.48	$839.48