Tax Account 002-117-04

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Owners

TAYLOR, JAMES R & CAMMY N
BOX 626
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	002-117-04
Account Type	Real Estate
Location	180 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-117-04

Account Type

Real Estate

Location

180 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.99
Total	$1,559.99
Paid	$1,559.99
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

$1,559.99

Total

$1,559.99

Paid

$1,559.99

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	$440.99	$0.00	$440.99	$440.99	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.41	$0.00	$1,516.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,455.64	$0.00	$1,455.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,448.84	$0.00	$1,448.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,570.47	$0.00	$1,570.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,433.95	$0.00	$1,433.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,482.61	$0.00	$1,482.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,388.32	$0.00	$1,388.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,368.13	$0.00	$1,368.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,351.17	$0.00	$1,351.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,356.79	$0.00	$1,356.79	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK 2618	$-1,559.99	$0.00
07/15/2024	BILL	TAYLOR, JAMES R & CAMMY N	$1,559.99	$1,559.99
08/01/2023	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 19-7098 NUM: 2405	$-1,516.41	$0.00
07/11/2023	BILL	TAYLOR, JAMES R & CAMMY N	$1,516.41	$1,516.41
08/02/2022	PAYMENT	TAYLOR, CAMIE CHECK BANK: 947074 NUM: 528	$-1,455.64	$0.00
07/14/2022	BILL	TAYLOR, JAMES R & CAMMY N	$1,455.64	$1,455.64
08/13/2021	PAYMENT	TAYLOR, JAMES R & CAMMY N CREDIT: B BANK: 947074 NUM: 520	$-1,448.84	$0.00
07/19/2021	BILL	TAYLOR, JAMES R & CAMMY N	$1,448.84	$1,448.84
08/17/2020	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 947074 NUM: 512	$-1,570.47	$0.00
07/08/2020	BILL	TAYLOR, JAMES R & CAMMY N	$1,570.47	$1,570.47
08/05/2019	PAYMENT	TAYLOR, JAMES CHECK BANK: 947074 NUM: 506	$-1,433.95	$0.00
07/14/2019	BILL	TAYLOR, JAMES R & CAMMY N	$1,433.95	$1,433.95
08/21/2018	PAYMENT	TAYLOR CHECK BANK: 947074 NUM: 501	$-1,482.61	$0.00
07/11/2018	BILL	TAYLOR, JAMES R & CAMMY N	$1,482.61	$1,482.61
08/04/2017	PAYMENT	TAYLOR CAMMY CHECK BANK: 947074 NUM: 495	$-1,388.32	$0.00
07/19/2017	BILL	TAYLOR, JAMES R & CAMMY N	$1,388.32	$1,388.32
08/05/2016	PAYMENT	TAYLOR, JAMES R. & CAMMY N. CHECK BANK: 94-7074 NUM: 484	$-1,368.13	$0.00
07/14/2016	BILL	TAYLOR, JAMES R & CAMMY N	$1,368.13	$1,368.13
08/20/2015	PAYMENT	TAYLOR, JAMES R. & CAMMY N. CHECK BANK: 94-7074 NUM: 475	$-1,351.17	$0.00
07/09/2015	BILL	TAYLOR, JAMES R & CAMMY N	$1,351.17	$1,351.17
08/18/2014	PAYMENT	TAYLOR, JAMES R. & CAMMY CHECK BANK: 94-7074 NUM: 464	$-1,356.79	$0.00
07/09/2014	BILL	TAYLOR, JAMES R & CAMMY N	$1,356.79	$1,356.79
08/16/2013	PAYMENT	TAYLOR, JAMES & CAMMY CHECK BANK: 94-7074 NUM: 458	$-1,263.56	$0.00
07/11/2013	BILL	TAYLOR, JAMES R & CAMMY N	$1,263.56	$1,263.56
07/30/2012	PAYMENT	TAYLOR,CAMMY & JAMES CHECK BANK: 94-72 NUM: 8294	$-1,228.26	$0.00
07/13/2012	BILL	TAYLOR, JAMES R & CAMMY N	$1,228.26	$1,228.26
08/04/2011	PAYMENT	TAYLOR,CAMMY CHECK BANK: 94-72 NUM: 7878	$-1,191.33	$0.00
07/13/2011	BILL	TAYLOR, JAMES R & CAMMY N	$1,191.33	$1,191.33
08/03/2010	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 7518	$-1,255.28	$0.00
07/08/2010	BILL	TAYLOR, JAMES R & CAMMY N	$1,255.28	$1,255.28
07/28/2009	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 345	$-1,269.69	$0.00
07/13/2009	BILL	TAYLOR, JAMES R & CAMMY N	$1,269.69	$1,269.69
07/29/2008	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 6808	$-1,252.28	$0.00
07/14/2008	BILL	TAYLOR, JAMES R & CAMMY N	$1,252.28	$1,252.28
07/31/2007	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 304	$-1,218.68	$0.00
07/13/2007	BILL	TAYLOR, JAMES R & CAMMY N	$1,218.68	$1,218.68
08/08/2006	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 285	$-1,393.67	$0.00
07/16/2006	BILL	TAYLOR, JAMES R & CAMMY N	$1,393.67	$1,393.67
08/12/2005	PAYMENT	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 5700	$-1,507.71	$0.00
08/12/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 5700	$1,507.71	$1,507.71
08/12/2005	VOID	TAYLOR, JAMES R & CAMMY CHECK BANK: 94-72 NUM: 5700	$-1,507.71	$0.00
07/26/2005	BILL	TAYLOR, JAMES R & CAMMY N	$1,507.71	$1,507.71
08/24/2004	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 214	$-948.81	$0.00
07/13/2004	BILL	TAYLOR, JAMES R & CAMMY N	$948.81	$948.81
08/08/2003	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-72 NUM: 4833	$-950.07	$0.00
07/22/2003	BILL	TAYLOR, JAMES R & CAMMY N	$950.07	$950.07
08/14/2002	PAYMENT	TAYLER, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 185	$-936.32	$0.00
07/11/2002	BILL	TAYLOR, JAMES R & CAMMY N	$936.32	$936.32
01/08/2002	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-72 NUM: 4242	$-421.30	$0.00
10/04/2001	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK BANK: 94-7074 NUM: 144	$-210.65	$421.30
08/16/2001	PAYMENT	TAYLOR, CAMMY CASH	$-250.89	$631.95
07/13/2001	BILL	TAYLOR, JAMES R & CAMMY N	$882.84	$882.84
03/06/2001	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-222.62	$0.00
01/11/2001	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-222.62	$222.62
10/04/2000	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-222.62	$445.24
08/04/2000	PAYMENT	TAYLOR, JAMES & CAMMY CASH	$-262.82	$667.86
07/10/2000	BILL	TAYLOR, JAMES R & CAMMY N	$930.68	$930.68
03/09/2000	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-232.75	$0.00
01/06/2000	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-232.75	$232.75
10/25/1999	PAYMENT	TAYLOR, CAMMY CHECK BANK: 94-72 NUM: 3393	$-242.06	$465.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.31	$707.56
08/12/1999	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-272.96	$698.25
07/17/1999	BILL	TAYLOR, JAMES R & CAMMY N	$971.21	$971.21
03/09/1999	PAYMENT	TAYLOR, JAMES R & CAMMY N CASH	$-218.62	$0.00
01/07/1999	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK	$-218.62	$218.62
10/16/1998	PAYMENT	TAYLOR, JAMES R & CAMMY N CREDIT: B	$-218.62	$437.24
08/03/1998	PAYMENT	TAYLOR CHECK	$-258.89	$655.86
07/10/1998	BILL	TAYLOR, JAMES R & CAMMY N	$914.75	$914.75
03/13/1998	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK	$-216.09	$0.00
01/13/1998	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK	$-216.09	$216.09
10/15/1997	PAYMENT	TAYLOR, JAMES R & CAMMY N CHECK	$-216.09	$432.18
08/26/1997	PAYMENT	TAYLOR CHECK	$-256.24	$648.27
07/20/1997	BILL	TAYLOR, JAMES R & CAMMY N	$904.51	$904.51
03/13/1997	PAYMENT	TAYLOR, JAMES R & CAMMY N	$-206.24	$0.00
01/23/1997	PAYMENT	TAYLOR, JAMES R & CAMMY N	$-214.49	$206.24
10/24/1996	PAYMENT	TAYLOR, JAMES R & CAMMY N	$-206.24	$420.73
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.25	$626.97
08/21/1996	PAYMENT	JAMES TAYLOR	$-246.43	$618.72
07/15/1996	BILL	TAYLOR, JAMES R & CAMMY N	$865.15	$865.15