Tax Account 002-142-08

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Owners

WILLIAMS, JOHN E & JOYCE A
255 EAST 6TH 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	002-142-08
Account Type	Real Estate
Location	245 E 6TH STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-08

Account Type

Real Estate

Location

245 E 6TH STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,842.73
Total	$1,842.73
Paid	$1,842.73
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,842.73

Total

$1,842.73

Paid

$1,842.73

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$486.73	$0.00	$0.00	$486.73	$486.73	$0.00
2	10/06/2025	10/16/2025	Paid	$452.00	$0.00	$0.00	$452.00	$452.00	$0.00
3	01/05/2026	01/15/2026	Paid	$452.00	$0.00	$0.00	$452.00	$452.00	$0.00
4	03/02/2026	03/12/2026	Paid	$452.00	$0.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,789.83	$0.00	$0.00	$1,789.83	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,748.11	$0.00	$0.00	$1,748.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,746.88	$0.00	$0.00	$1,746.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,736.97	$0.00	$0.00	$1,736.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,723.11	$0.00	$0.00	$1,723.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,627.22	$0.00	$0.00	$1,627.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,580.71	$0.00	$0.00	$1,580.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,574.34	$0.00	$0.00	$1,574.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,568.00	$0.00	$0.00	$1,568.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,574.92	$0.00	$0.00	$1,574.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,648.88	$0.00	$0.00	$1,648.88	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
08/06/2025	PAYMENT	WILLIAMS, JOHN E CHECK 11151	$-1,842.73	$0.00
07/17/2025	BILL	WILLIAMS, JOHN E & JOYCE A	$1,842.73	$1,842.73
08/02/2024	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK 11000	$-1,789.83	$0.00
07/15/2024	BILL	WILLIAMS, JOHN E & JOYCE A	$1,789.83	$1,789.83
07/24/2023	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 10839	$-1,748.11	$0.00
07/11/2023	BILL	WILLIAMS, JOHN E & JOYCE A	$1,748.11	$1,748.11
07/28/2022	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 947074 NUM: 10636	$-1,746.88	$0.00
07/14/2022	BILL	WILLIAMS, JOHN E & JOYCE A	$1,746.88	$1,746.88
07/29/2021	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 947074 NUM: 10375	$-1,736.97	$0.00
07/19/2021	BILL	WILLIAMS, JOHN E & JOYCE A	$1,736.97	$1,736.97
07/22/2020	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 947074 NUM: 10122	$-1,723.11	$0.00
07/08/2020	BILL	WILLIAMS, JOHN E & JOYCE A	$1,723.11	$1,723.11
08/13/2019	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 947074 NUM: 9880	$-1,627.22	$0.00
07/14/2019	BILL	WILLIAMS, JOHN E & JOYCE A	$1,627.22	$1,627.22
07/31/2018	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 947074 NUM: 9622	$-1,580.71	$0.00
07/11/2018	BILL	WILLIAMS, JOHN E & JOYCE A	$1,580.71	$1,580.71
08/01/2017	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 947074 NUM: 9340	$-1,574.34	$0.00
07/19/2017	BILL	WILLIAMS, JOHN E & JOYCE A	$1,574.34	$1,574.34
08/02/2016	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 159	$-1,568.00	$0.00
07/14/2016	BILL	WILLIAMS, JOHN E & JOYCE A	$1,568.00	$1,568.00
08/03/2015	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 8830	$-1,574.92	$0.00
07/09/2015	BILL	WILLIAMS, JOHN E & JOYCE A	$1,574.92	$1,574.92
08/07/2014	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 8588	$-1,648.88	$0.00
07/09/2014	BILL	WILLIAMS, JOHN E & JOYCE A	$1,648.88	$1,648.88
07/30/2013	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 8336	$-1,630.13	$0.00
07/11/2013	BILL	WILLIAMS, JOHN E & JOYCE A	$1,630.13	$1,630.13
08/01/2012	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 131	$-1,583.23	$0.00
07/13/2012	BILL	WILLIAMS, JOHN E & JOYCE A	$1,583.23	$1,583.23
07/28/2011	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 121	$-1,537.70	$0.00
07/13/2011	BILL	WILLIAMS, JOHN E & JOYCE A	$1,537.70	$1,537.70
08/03/2010	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 106	$-1,282.99	$0.00
07/08/2010	BILL	WILLIAMS, JOHN E & JOYCE A	$1,282.99	$1,282.99
09/03/2009	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 7369	$-954.51	$0.00
08/03/2009	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 7351	$-338.20	$954.51
07/13/2009	BILL	WILLIAMS, JOHN E & JOYCE A	$1,292.71	$1,292.71
12/30/2008	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 7194	$-617.82	$0.00
09/22/2008	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 7109	$-308.91	$617.82
08/04/2008	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 7073	$-328.91	$926.73
07/14/2008	BILL	WILLIAMS, JOHN E & JOYCE A	$1,255.64	$1,255.64
08/02/2007	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 6753	$-1,219.65	$0.00
07/13/2007	BILL	WILLIAMS, JOHN E & JOYCE A	$1,219.65	$1,219.65
07/28/2006	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 6427	$-1,184.72	$0.00
07/16/2006	BILL	WILLIAMS, JOHN E & JOYCE A	$1,184.72	$1,184.72
08/12/2005	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 6036	$-1,150.78	$0.00
07/26/2005	BILL	WILLIAMS, JOHN E & JOYCE A	$1,150.78	$1,150.78
08/03/2004	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 5593	$-1,020.65	$0.00
07/13/2004	BILL	WILLIAMS, JOHN E & JOYCE A	$1,020.65	$1,020.65
09/26/2003	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 5210	$-496.48	$0.00
09/05/2003	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 5187	$-248.24	$496.48
08/13/2003	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 5164	$-268.24	$744.72
07/22/2003	BILL	WILLIAMS, JOHN E & JOYCE A	$1,012.96	$1,012.96
09/09/2002	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 4790	$-458.64	$0.00
08/16/2002	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 4778	$-478.67	$458.64
07/11/2002	BILL	WILLIAMS, JOHN E & JOYCE A	$937.31	$937.31
09/13/2001	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 4382	$-451.40	$0.00
08/20/2001	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 4366	$-471.50	$451.40
07/13/2001	BILL	WILLIAMS, JOHN E & JOYCE A	$922.90	$922.90
08/04/2000	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 3923	$-922.70	$0.00
07/10/2000	BILL	WILLIAMS, JOHN E & JOYCE A	$922.70	$922.70
02/22/2000	PAYMENT	WILLIAMS, JOHN E & JOYCE A CASH	$-197.69	$0.00
12/14/1999	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 3633	$-197.69	$197.69
08/11/1999	PAYMENT	WILLIAMS, JOHN E & JOYCE A CASH	$-0.90	$395.38
08/11/1999	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK BANK: 94-7074 NUM: 3481	$-414.70	$396.28
07/17/1999	BILL	WILLIAMS, JOHN E & JOYCE A	$810.98	$810.98
03/05/1999	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK	$-213.38	$0.00
12/30/1998	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK	$-213.38	$213.38
08/05/1998	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK	$-447.00	$426.76
07/10/1998	BILL	WILLIAMS, JOHN E & JOYCE A	$873.76	$873.76
08/06/1997	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK	$-864.13	$0.00
07/20/1997	BILL	WILLIAMS, JOHN E & JOYCE A	$864.13	$864.13
10/09/1996	PAYMENT	WILLIAMS, JOHN E & JOYCE A	$-604.17	$0.00
08/20/1996	PAYMENT	WILLIAMS, JOHN E & JOYCE A	$-221.52	$604.17
07/15/1996	BILL	WILLIAMS, JOHN E & JOYCE A	$825.69	$825.69