Tax Account 002-161-09

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Owners

HUBER, PATRICK & CRYSTAL L
645 GOLD CREEK AVE
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	002-161-09
Account Type	Real Estate
Location	460 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-09

Account Type

Real Estate

Location

460 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.18
Total	$602.18
Paid	$602.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.18

Total

$602.18

Paid

$602.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.18	$0.00	$176.18	$176.18	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.93	$0.00	$559.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$508.80	$42.11	$550.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$472.57	$17.64	$490.21	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$461.96	$21.69	$483.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$449.09	$4.29	$453.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$437.17	$8.34	$445.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$432.51	$0.00	$432.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$427.91	$0.00	$427.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$480.76	$0.00	$480.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.97	$0.00	$477.97	$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
08/29/2024	PAYMENT	HUBER, PATRICK CREDIT CC	$-602.18	$0.00
07/15/2024	BILL	HUBER, PATRICK & CRYSTAL L	$602.18	$602.18
08/14/2023	PAYMENT	HUBER, PATRICK & CRYSTAL L CASH	$-559.93	$0.00
07/11/2023	BILL	HUBER, PATRICK & CRYSTAL L	$559.93	$559.93
03/16/2023	PAYMENT	HUBER, PATRICK CREDIT: D BANK: CC NUM: CC	$-550.91	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.20	$550.91
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.22	$527.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.69	$514.49
07/14/2022	BILL	HUBER, PATRICK & CRYSTAL L	$508.80	$508.80
11/04/2021	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-490.21	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.31	$490.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.33	$477.90
07/19/2021	BILL	GAUTHIER, JESSE O	$472.57	$472.57
02/22/2021	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-225.40	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.42	$225.40
11/04/2020	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-258.25	$220.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.05	$479.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.22	$467.18
07/08/2020	BILL	GAUTHIER, JESSE O	$461.96	$461.96
01/13/2020	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-326.10	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$326.10
08/27/2019	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-127.28	$321.81
07/14/2019	BILL	GAUTHIER, JESSE O	$449.09	$449.09
02/15/2019	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-212.75	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.17	$212.75
10/30/2018	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-108.46	$208.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.17	$317.04
08/24/2018	PAYMENT	GAUTHIER, JESSE O CREDIT: D BANK: CC NUM: CC	$-124.30	$312.87
07/11/2018	BILL	GAUTHIER, JESSE O	$437.17	$437.17
03/01/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60046572	$-103.12	$0.00
01/08/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60042559	$-103.12	$103.12
10/05/2017	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 285124	$-103.12	$206.24
08/24/2017	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 264615	$-123.15	$309.36
07/19/2017	BILL	GAUTHIER, JESSE O	$432.51	$432.51
02/27/2017	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 209969	$-101.00	$0.00
01/04/2017	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60024200	$-101.00	$101.00
10/04/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 162203	$-101.00	$202.00
08/18/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60017039	$-124.91	$303.00
07/14/2016	BILL	GAUTHIER, JESSE O	$427.91	$427.91
03/07/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 089773	$-115.00	$0.00
01/06/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 072662	$-115.00	$115.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-115.00	$230.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-135.76	$345.00
07/09/2015	BILL	GAUTHIER, JESSE O	$480.76	$480.76
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-114.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-114.00	$114.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-114.00	$228.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-135.97	$342.00
07/09/2014	BILL	GAUTHIER, JESSE O	$477.97	$477.97
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-113.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-113.00	$113.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-113.00	$226.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-133.48	$339.00
07/11/2013	BILL	GAUTHIER, JESSE O	$472.48	$472.48
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 775508	$-111.12	$0.00
01/02/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 766728	$-111.12	$111.12
10/02/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 750030	$-222.27	$222.24
09/04/2012	AMENDMENT	honor quote gp	$-4.45	$444.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.45	$448.96
08/28/2012	AMENDMENT	exempt code not removed-adj-ld	$444.51	$444.51
08/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131403	$-20.00	$0.00
07/13/2012	BILL	GAUTHIER, JESSE O	$20.00	$20.00