Tax Account 002-144-09

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Owners

KLEIN, RUSSELL & LAURA
3021 SWAN HILL DR
LAS VEGAS, NV 89134

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-144-09
Account Type	Real Estate
Location	235 E 4TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-09

Account Type

Real Estate

Location

235 E 4TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.61
Total	$366.61
Paid	$366.61
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

$366.61

Total

$366.61

Paid

$366.61

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	$117.61	$0.00	$117.61	$117.61	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.85	$0.00	$356.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$335.39	$3.89	$339.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$326.19	$0.00	$326.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$319.00	$0.00	$319.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$310.29	$0.00	$310.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$162.05	$12.96	$175.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$161.75	$0.00	$161.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$161.47	$6.68	$168.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$166.45	$0.00	$166.45	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	KLEIN, RUSSELL & LAURA CHECK 3750416043	$-83.00	$0.00
01/10/2025	PAYMENT	KLEIN, RUSSELL CHECK 3685726862	$-83.00	$83.00
10/09/2024	PAYMENT	KLEIN, RUSSELL & LAURA CHECK 3567905977	$-83.00	$166.00
08/26/2024	PAYMENT	KLEIN, RUSSELL CHECK 3515387470	$-117.61	$249.00
07/15/2024	BILL	KLEIN, RUSSELL & LAURA	$366.61	$366.61
02/14/2024	PAYMENT	FIS PAYMENTS LLC CHECK 3309694481	$-81.00	$0.00
12/26/2023	PAYMENT	KLEIN, RUSSELL & LAURA CHECK 3253555510	$-81.00	$81.00
10/04/2023	PAYMENT	KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 3186585525	$-81.00	$162.00
08/16/2023	PAYMENT	KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 3148959161	$-113.85	$243.00
07/11/2023	BILL	KLEIN, RUSSELL & LAURA	$356.85	$356.85
02/23/2023	PAYMENT	KLEIN, RUSSELL & LAURA CHECK BANK: 2 660 NUM: 3020782956	$-1.68	$0.00
02/23/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2-660 NUM: 2988526370	$-80.21	$1.68
02/23/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2-660 NUM: 3012089296	$-78.00	$81.89
02/23/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 2-660 NUM: 2988526370	$80.21	$159.89
02/23/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 2-660 NUM: 3012089296	$78.00	$79.68
02/23/2023	AMENDMENT	adj pmt jj	$0.84	$1.68
02/09/2023	VOID	KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 3012089296	$-78.00	$0.84
01/09/2023	VOID	KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 2988526370	$-80.21	$78.84
11/21/2022	PAYMENT	KLEIN, RUSSELL & LAURA CHECK BANK: 2660 NUM: 2962005163	$-78.00	$159.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.05	$237.05
08/18/2022	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2905487219	$-101.39	$234.00
07/14/2022	BILL	KLEIN, RUSSELL & LAURA	$335.39	$335.39
03/22/2022	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2823915120	$-76.54	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-3.06	$76.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.06	$79.60
12/21/2021	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2780617118	$-76.54	$76.54
10/12/2021	PAYMENT	KLEIN, RUSSELL & LAURA CHECK BANK: 317955 NUM: 394	$-76.54	$153.08
08/17/2021	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2725743901	$-96.57	$229.62
07/19/2021	BILL	KLEIN, RUSSELL & LAURA	$326.19	$326.19
03/02/2021	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2662691514	$-74.75	$0.00
12/29/2020	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2642418335	$-74.75	$74.75
09/29/2020	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2616874703	$-74.75	$149.50
08/25/2020	PAYMENT	KLEIN, RUSSELL & LAURA CHECK BANK: 2660 NUM: 2608238995	$-94.75	$224.25
07/08/2020	BILL	KLEIN, RUSSELL & LAURA	$319.00	$319.00
03/16/2020	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2574662900	$-72.57	$0.00
01/13/2020	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2562705255	$-72.57	$72.57
09/30/2019	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2547790957	$-72.57	$145.14
08/21/2019	PAYMENT	KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2542290634	$-92.58	$217.71
07/14/2019	BILL	KLEIN, RUSSELL & LAURA	$310.29	$310.29
03/06/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459426685	$-40.51	$0.00
01/25/2019	PAYMENT	SWEENEY, GARY I & JOY L CREDIT: B BANK: 94074 NUM: 001155	$-134.50	$40.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.29	$175.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.05	$167.72
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$163.67
07/11/2018	BILL	SWEENEY, GARY I & JOY L	$162.05	$162.05
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-161.75	$0.00
07/19/2017	BILL	SWEENEY, GARY I & JOY L	$161.75	$161.75
04/17/2017	PAYMENT	SWEENEY, GARY I & JOY L CREDIT: D BANK: CC NUM: CC	$-6.68	$0.00
04/03/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3360	$-40.00	$6.68
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$46.68
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$43.68
02/06/2017	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3302	$-40.00	$41.60
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$81.60
10/13/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3242	$-40.00	$80.00
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3208	$-41.47	$120.00
07/14/2016	BILL	SWEENEY, GARY I & JOY L	$161.47	$161.47
08/21/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2921	$-61.67	$0.00
07/09/2015	BILL	SWEENEY, GARY I & JOY L	$61.67	$61.67
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-166.45	$0.00
07/09/2014	BILL	SWEENEY, GARY I & JOY L	$166.45	$166.45
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-166.14	$0.00
07/11/2013	BILL	SWEENEY, GARY I & JOY L	$166.14	$166.14
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-165.19	$0.00
07/13/2012	BILL	SWEENEY, GARY I & JOY L	$165.19	$165.19
02/08/2012	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 70-2382 NUM: 85813	$-174.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.26	$174.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$166.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$162.88
07/13/2011	BILL	SWEENEY, GARY I & JOY L	$161.27	$161.27
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-163.48	$0.00
07/08/2010	BILL	SWEENEY, GARY I & JOY L	$163.48	$163.48
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-132.90	$0.00
07/13/2009	BILL	SWEENEY, GARY I & JOY L	$132.90	$132.90
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-132.26	$0.00
07/14/2008	BILL	SWEENEY, GARY I & JOY L	$132.26	$132.26
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-131.20	$0.00
07/13/2007	BILL	SWEENEY, GARY I & JOY L	$131.20	$131.20
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087337	$-145.99	$0.00
07/16/2006	BILL	SWEENEY, GARY I & JOY L	$145.99	$145.99
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12183	$-143.13	$0.00
07/26/2005	BILL	SWEENEY, GARY I & JOY L	$143.13	$143.13
08/19/2004	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 11570	$-131.28	$0.00
07/13/2004	BILL	SWEENEY, GARY I & JOY L	$131.28	$131.28
08/08/2003	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1248	$-226.42	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.65	$226.42
07/22/2003	BILL	SICLEY, ROBERT J & BETTY J	$131.15	$225.77
07/02/2003	INTEREST	Monthly Interest	$0.65	$94.62
06/02/2003	INTEREST	Monthly Interest	$0.65	$93.97
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$93.32
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$88.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$86.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$81.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/14/2002	PAYMENT	SICLEY, RONALD J CHECK BANK: 94-7074 NUM: 1131	$-46.00	$78.00
07/11/2002	BILL	SICLEY, ROBERT J & BETTY J	$124.00	$124.00
07/27/2001	PAYMENT	SICLEY, RONALD J CHECK BANK: 94-7074 NUM: 1004	$-123.68	$0.00
07/13/2001	BILL	SICLEY, ROBERT J & BETTY J	$123.68	$123.68
04/23/2001	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 971	$-145.62	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$145.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.66	$143.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.87	$134.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$129.09
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$125.49
07/10/2000	BILL	SICLEY, ROBERT J & BETTY J	$123.65	$123.65
06/02/2000	PAYMENT	SICLEY, ROBERT J & BETTY J CHECK BANK: 94-7074 NUM: 860	$-162.73	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$162.73
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$157.73
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.39	$155.73
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.34	$146.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$140.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$136.14
07/17/1999	BILL	SICLEY, ROBERT J & BETTY J	$134.19	$134.19
05/11/1999	PAYMENT	SICLEY, ROBERT J & BETTY J CREDIT: B BANK: 94-7074 NUM: 760	$-172.12	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$172.12
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$167.12
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.96	$165.12
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.71	$155.16
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$148.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$144.38
07/10/1998	BILL	SICLEY, ROBERT J & BETTY J	$142.35	$142.35
05/21/1998	PAYMENT	SICLEY, RONALD CREDIT: B BANK: 94-7074 NUM: 670	$-171.75	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$171.75
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$166.75
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.94	$164.75
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.69	$154.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$148.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.03	$144.06
07/20/1997	BILL	SICLEY, ROBERT J & BETTY J	$142.03	$142.03
09/04/1996	PAYMENT	SICLEY, ROBERT J & BETTY J	$-136.47	$0.00
07/15/1996	BILL	SICLEY, ROBERT J & BETTY J	$136.47	$136.47