Tax Account 002-145-01

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Owners

MAHON, RANDALL G & MARY L
514 S GALENA 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	002-145-01
Account Type	Real Estate
Location	514 S GALENA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-145-01

Account Type

Real Estate

Location

514 S GALENA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.05
Total	$874.05
Paid	$874.05
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

$874.05

Total

$874.05

Paid

$874.05

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	$244.05	$0.00	$244.05	$244.05	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.53	$0.00	$849.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$813.72	$0.00	$813.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$790.58	$0.00	$790.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$772.51	$0.00	$772.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$746.38	$0.00	$746.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$725.22	$0.00	$725.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$715.85	$0.00	$715.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$706.69	$0.00	$706.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$702.16	$0.00	$702.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$699.71	$0.00	$699.71	$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
08/07/2024	PAYMENT	MAHON, RANDALL G & MARY L CHECK 7666	$-874.05	$0.00
07/15/2024	BILL	MAHON, RANDALL G & MARY L	$874.05	$874.05
08/15/2023	PAYMENT	MAHON, RANDALL G & MARY L CHECK BANK: 94-72 NUM: 7635	$-849.53	$0.00
07/11/2023	BILL	MAHON, RANDALL G & MARY L	$849.53	$849.53
08/16/2022	PAYMENT	MAHON, RANDALL G & MARY L CHECK BANK: 9472 NUM: 7608	$-813.72	$0.00
07/14/2022	BILL	MAHON, RANDALL G & MARY L	$813.72	$813.72
08/17/2021	PAYMENT	MAHON FAMILY CREDIT: D BANK: CC NUM: CC	$-790.58	$0.00
07/19/2021	BILL	MAHON, JOY E & GARY D TRUSTEE	$790.58	$790.58
08/04/2020	PAYMENT	MAHON FAMILY CREDIT: D BANK: CC NUM: CC	$-772.51	$0.00
07/08/2020	BILL	MAHON, JOY E & GARY D TRUSTEE	$772.51	$772.51
08/27/2019	PAYMENT	MAHON, FAMILY CREDIT: D BANK: CC NUM: CC	$-746.38	$0.00
07/14/2019	BILL	MAHON, JOY E & GARY D TRUSTEE	$746.38	$746.38
09/05/2018	PAYMENT	MAHON, GARY D CREDIT: D BANK: CC NUM: CC	$-725.22	$0.00
07/11/2018	BILL	MAHON, JOY E & GARY D TRUSTEE	$725.22	$725.22
09/06/2017	PAYMENT	LCT CASH	$-0.27	$0.00
08/29/2017	PAYMENT	MAHON,GARY CREDIT: D BANK: CC NUM: CC	$-715.58	$0.27
07/19/2017	BILL	MAHON, JOY E & GARY D TRUSTEE	$715.85	$715.85
08/30/2016	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: CC NUM: CC	$-706.69	$0.00
07/14/2016	BILL	MAHON, JOY E & GARY D TRUSTEE	$706.69	$706.69
08/21/2015	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: CC NUM: CC	$-702.16	$0.00
07/09/2015	BILL	MAHON, JOY E & GARY D TRUSTEE	$702.16	$702.16
08/22/2014	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: CC NUM: CC	$-699.71	$0.00
07/09/2014	BILL	MAHON, JOY E & GARY D TRUSTEE	$699.71	$699.71
08/14/2013	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: CC NUM: CC	$-684.33	$0.00
07/11/2013	BILL	MAHON, JOY E & GARY D TRUSTEE	$684.33	$684.33
09/26/2012	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: EBOX NUM: EBOX	$-20.00	$0.00
08/27/2012	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: EBOX NUM: EBOX	$-644.97	$20.00
07/13/2012	BILL	MAHON, JOY E & GARY D TRUSTEE	$664.97	$664.97
08/11/2011	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: EBOX NUM: EBOX	$-646.18	$0.00
07/13/2011	BILL	MAHON, JOY E & GARY D TRUSTEE	$646.18	$646.18
04/25/2011	PAYMENT	MAHON, JOY E & GARY D TRUSTEE CREDIT: D BANK: E BOX NUM: E BOX	$-167.32	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$167.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.32	$164.32
01/07/2011	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4955	$-158.00	$158.00
09/15/2010	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4926	$-158.00	$316.00
08/17/2010	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4916	$-180.29	$474.00
07/08/2010	BILL	MAHON, JOY E & GARY D TRUSTEE	$654.29	$654.29
03/05/2010	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4838	$-161.53	$0.00
01/08/2010	PAYMENT	MAHO, GARY D & JOY E CHECK BANK: 11-35 NUM: 4809	$-161.53	$161.53
10/13/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4765	$-161.53	$323.06
08/28/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4744	$-181.54	$484.59
07/13/2009	BILL	MAHON, JOY E & GARY D TRUSTEE	$666.13	$666.13
03/06/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4664	$-156.83	$0.00
01/12/2009	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4640	$-156.83	$156.83
10/13/2008	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4597	$-156.83	$313.66
08/11/2008	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4572	$-176.83	$470.49
07/14/2008	BILL	MAHON, JOY E & GARY D TRUSTEE	$647.32	$647.32
03/07/2008	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 4474	$-152.26	$0.00
01/07/2008	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 4440	$-152.26	$152.26
10/05/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4383	$-152.26	$304.52
08/13/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4352	$-172.26	$456.78
07/13/2007	BILL	MAHON, JOY E & GARY D TRUSTEE	$629.04	$629.04
03/15/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4254	$-143.10	$0.00
01/04/2007	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4215	$-143.10	$143.10
10/13/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4148	$-143.10	$286.20
08/28/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 4112	$-163.10	$429.30
07/16/2006	BILL	MAHON, JOY E & GARY D TRUSTEE	$592.40	$592.40
02/27/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3962	$-138.93	$0.00
01/05/2006	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3906	$-138.93	$138.93
10/07/2005	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3820	$-138.93	$277.86
08/25/2005	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3791	$-158.94	$416.79
07/26/2005	BILL	MAHON, JOY E & GARY D TRUSTEE	$575.73	$575.73
03/15/2005	PAYMENT	MAHON, GARY D & GOY E CHECK BANK: 11-35 NUM: 3642	$-135.23	$0.00
01/13/2005	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 3574	$-135.23	$135.23
10/14/2004	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3484	$-135.23	$270.46
08/12/2004	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3444	$-155.23	$405.69
07/13/2004	BILL	MAHON, JOY E & GARY D TRUSTEE	$560.92	$560.92
03/08/2004	PAYMENT	MAHON, JOY E & GARY D CHECK BANK: 11-35 NUM: 3291	$-134.46	$0.00
01/16/2004	PAYMENT	MAHON, JOY E & GARY D CHECK BANK: 11-35 NUM: 3217	$-134.46	$134.46
10/15/2003	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3125	$-134.46	$268.92
09/05/2003	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 3077	$-154.47	$403.38
07/22/2003	BILL	MAHON, JOY E & GARY D TRUSTEE	$557.85	$557.85
01/08/2003	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2811	$-249.46	$0.00
10/09/2002	PAYMENT	MAHON, GARY D & JOY E CHECK BANK: 11-35 NUM: 2708	$-124.73	$249.46
08/21/2002	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2653	$-144.74	$374.19
07/11/2002	BILL	MAHON, JOY E & GARY D TRUSTEE	$518.93	$518.93
03/13/2002	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2446	$-123.23	$0.00
01/03/2002	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2377	$-123.23	$123.23
10/05/2001	PAYMENT	MAHON, JOY & GARY CHECK BANK: 11-35 NUM: 2277	$-123.23	$246.46
08/27/2001	PAYMENT	MAHON, JOY E & GARY D CHECK BANK: 11-35 NUM: 2219	$-143.46	$369.69
07/13/2001	BILL	MAHON, JOY E & GARY D TRUSTEE	$513.15	$513.15
03/13/2001	PAYMENT	MAHON, JOY CHECK BANK: 11-35 NUM: 2024	$-123.20	$0.00
01/12/2001	PAYMENT	MAHON, JOY E CHECK BANK: 11-35 NUM: 1954	$-123.20	$123.20
10/09/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1827	$-123.20	$246.40
08/29/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1778	$-143.45	$369.60
07/10/2000	BILL	MAHON, JOY E & GARY D TRUSTEE	$513.05	$513.05
03/08/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1588	$-125.49	$0.00
01/12/2000	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1494	$-125.49	$125.49
10/15/1999	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1388	$-125.49	$250.98
08/25/1999	PAYMENT	MAHON, GARY & JOY CHECK BANK: 11-35 NUM: 1318	$-145.69	$376.47
07/17/1999	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$522.16	$522.16
01/07/1999	PAYMENT	MAHON, JOY E. & GARY D.-TRUSTE CHECK	$-262.34	$0.00
10/02/1998	PAYMENT	MAHON, JOY E. & GARY D.-TRUSTE CHECK	$-131.17	$262.34
08/31/1998	PAYMENT	MAHON CREDIT: B	$-151.35	$393.51
07/10/1998	BILL	MAHON, JOY E. & GARY D.-TRUSTE	$544.86	$544.86
01/13/1998	PAYMENT	MAHON, JOY ESTES CHECK	$-242.94	$0.00
10/10/1997	PAYMENT	MAHON, JOY ESTES CHECK	$-121.47	$242.94
08/21/1997	PAYMENT	MAHON CHECK	$-141.66	$364.41
07/20/1997	BILL	MAHON, JOY ESTES	$506.07	$506.07
03/10/1997	PAYMENT	ESTES, GORDON T & VERA	$-115.92	$0.00
01/16/1997	PAYMENT	JOY MAHON	$-115.92	$115.92
10/22/1996	PAYMENT	JOY MAHON	$-115.92	$231.84
09/09/1996	PAYMENT	JOY MAHON	$-136.18	$347.76
07/15/1996	BILL	ESTES, GORDON T & VERA	$483.94	$483.94