Tax Account 002-142-03

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Owners

MCELVAIN, TEDDY R & ANGELA M
246 EAST 5TH
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	002-142-03
Account Type	Real Estate
Location	246 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-03

Account Type

Real Estate

Location

246 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.00
Total	$1,152.00
Paid	$1,152.00
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

$1,152.00

Total

$1,152.00

Paid

$1,152.00

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	$315.00	$0.00	$315.00	$315.00	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.38	$0.00	$1,119.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,075.71	$0.00	$1,075.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,045.27	$0.00	$1,045.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,035.48	$0.39	$1,035.87	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$928.16	$0.00	$928.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$901.71	$0.00	$901.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$887.37	$0.00	$887.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$873.31	$0.00	$873.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$811.97	$0.00	$811.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$788.65	$0.00	$788.65	$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
08/02/2024	PAYMENT	MCELVAIN, TEDDY R & ANGELA M CHECK 3544	$-1,152.00	$0.00
07/15/2024	BILL	MCELVAIN, TEDDY R & ANGELA M	$1,152.00	$1,152.00
08/18/2023	PAYMENT	MCELVAIN, TEDDY R & ANGELA M CHECK BANK: 94-7074 NUM: 3507	$-1,119.38	$0.00
07/11/2023	BILL	MCELVAIN, TEDDY R & ANGELA M	$1,119.38	$1,119.38
08/04/2022	PAYMENT	MCELVAIN, TEDDY R & ANGELA M CHECK BANK: 907626 NUM: 700	$-1,075.71	$0.00
07/14/2022	BILL	MCELVAIN, TEDDY R & ANGELA M	$1,075.71	$1,075.71
08/04/2021	PAYMENT	MCELVAIN, TEDDY R & ANGELA M CHECK BANK: 947074 NUM: 3426	$-1,045.27	$0.00
07/19/2021	BILL	MCELVAIN, TEDDY R & ANGELA M	$1,045.27	$1,045.27
02/05/2021	PAYMENT	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-254.00	$0.00
02/05/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-253.87	$254.00
02/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$253.87	$507.87
02/05/2021	AMENDMENT	ADJ PMT JJ	$0.39	$254.00
01/13/2021	VOID	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-253.87	$253.61
08/14/2020	PAYMENT	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-528.00	$507.48
07/08/2020	BILL	MCELVAIN, TEDDY R & ANGELA M	$1,035.48	$1,035.48
03/05/2020	PAYMENT	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-227.04	$0.00
01/13/2020	PAYMENT	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-227.04	$227.04
10/11/2019	PAYMENT	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-227.04	$454.08
08/07/2019	PAYMENT	MCELVAIN, TEDDY CREDIT: D BANK: CC NUM: CC	$-247.04	$681.12
07/14/2019	BILL	MCELVAIN, TEDDY R & ANGELA M	$928.16	$928.16
03/04/2019	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 947074 NUM: 3355	$-220.42	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.42	$220.42
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-220.42	$440.84
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-240.45	$661.26
07/11/2018	BILL	MCELVAIN, TEDDY R & ANGELA M	$901.71	$901.71
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.84	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.84	$216.84
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-216.84	$433.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.85	$650.52
07/19/2017	BILL	MCELVAIN, TEDDY R & ANGELA M	$887.37	$887.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-213.00	$213.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-213.00	$426.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-234.31	$639.00
07/14/2016	BILL	MCELVAIN, TEDDY R & ANGELA M	$873.31	$873.31
07/23/2015	PAYMENT	SELDIN, STEVEN P. & ANN B. CHECK BANK: 94-7074 NUM: 5828	$-811.97	$0.00
07/09/2015	BILL	SELDIN TRUST, MARVIN B & ANN B	$811.97	$811.97
07/29/2014	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 5659	$-788.65	$0.00
07/09/2014	BILL	SELDIN TRUST, MARVIN B & ANN B	$788.65	$788.65
07/31/2013	PAYMENT	SELDIN, ANN CHECK BANK: 94-7074 NUM: 5480	$-766.38	$0.00
07/11/2013	BILL	SELDIN TRUST, MARVIN B & ANN B	$766.38	$766.38
07/26/2012	PAYMENT	SELDIN ANN & STEVEN CHECK BANK: 94-7074 NUM: 5292	$-744.80	$0.00
07/13/2012	BILL	SELDIN TRUST, MARVIN B & ANN B	$744.80	$744.80
07/26/2011	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 5111	$-722.53	$0.00
07/13/2011	BILL	SELDIN TRUST, MARVIN B & ANN B	$722.53	$722.53
07/28/2010	PAYMENT	SELDIN TRUST, ANN B CHECK BANK: 94-7074 NUM: 4928	$-734.96	$0.00
07/08/2010	BILL	SELDIN TRUST, MARVIN B & ANN B	$734.96	$734.96
07/29/2009	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 4750	$-810.76	$0.00
07/13/2009	BILL	SELDIN TRUST, MARVIN B & ANN B	$810.76	$810.76
07/31/2008	PAYMENT	SELDIN, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 4542	$-827.08	$0.00
07/14/2008	BILL	SELDIN TRUST, MARVIN B & ANN B	$827.08	$827.08
07/24/2007	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 4307	$-803.58	$0.00
07/13/2007	BILL	SELDIN TRUST, MARVIN B & ANN B	$803.58	$803.58
07/27/2006	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 4086	$-780.75	$0.00
07/16/2006	BILL	SELDIN TRUST, MARVIN B & ANN B	$780.75	$780.75
08/02/2005	PAYMENT	SELDIN, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 3862	$-758.59	$0.00
07/26/2005	BILL	SELDIN TRUST, MARVIN B & ANN B	$758.59	$758.59
07/21/2004	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 3631	$-840.45	$0.00
07/13/2004	BILL	SELDIN TRUST, MARVIN B & ANN B	$840.45	$840.45
08/05/2003	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 3411	$-834.01	$0.00
07/22/2003	BILL	SELDIN TRUST, MARVIN B & ANN B	$834.01	$834.01
07/24/2002	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 3176	$-771.77	$0.00
07/11/2002	BILL	SELDIN TRUST, MARVIN B & ANN B	$771.77	$771.77
07/25/2001	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 2979	$-759.70	$0.00
07/13/2001	BILL	SELDIN TRUST, MARVIN B & ANN B	$759.70	$759.70
08/03/2000	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 2779	$-759.54	$0.00
07/10/2000	BILL	SELDIN TRUST, MARVIN B & ANN B	$759.54	$759.54
07/28/1999	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK BANK: 94-7074 NUM: 2555	$-747.55	$0.00
07/17/1999	BILL	SELDIN TRUST, MARVIN B & ANN B	$747.55	$747.55
07/27/1998	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK	$-815.70	$0.00
07/10/1998	BILL	SELDIN TRUST, MARVIN B & ANN B	$815.70	$815.70
08/01/1997	PAYMENT	SELDIN TRUST, MARVIN B & ANN B CHECK	$-806.05	$0.00
07/20/1997	BILL	SELDIN TRUST, MARVIN B & ANN B	$806.05	$806.05
08/01/1996	PAYMENT	SELDIN TRUST, MARVIN B & ANN B	$-770.26	$0.00
07/15/1996	BILL	SELDIN TRUST, MARVIN B & ANN B	$770.26	$770.26