Tax Account 002-162-07

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Owners

BROADWAY, WAYLEN & WESLEY
455 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	002-162-07
Account Type	Real Estate
Location	455 E 5TH STREET SOUTH
Balance	$1,045.60
Currently Due	$1,045.60

Account ID

002-162-07

Account Type

Real Estate

Location

455 E 5TH STREET SOUTH

Balance

$1,045.60

Currently Due

$1,045.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.09
Total	$1,045.61
Paid	$0.01
Balance	$1,045.60
Due	$1,045.60
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

$907.09

Total

$1,045.61

Paid

$0.01

Balance

$1,045.60

Due

$1,045.60

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	Past due	$253.09	$10.12	$253.09	$0.01	$263.20
2	10/07/2024	10/17/2024	Past due	$218.00	$23.55	$218.00	$0.00	$504.75
3	01/06/2025	01/16/2025	Past due	$218.00	$41.35	$218.00	$0.00	$764.10
4	03/03/2025	03/13/2025	Past due	$218.00	$63.50	$218.00	$0.00	$1,045.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.59	$147.59	$1,093.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$844.84	$25.32	$870.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$839.43	$145.70	$985.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$785.05	$28.58	$813.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$817.69	$29.72	$847.41	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$793.12	$0.00	$793.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$826.69	$0.00	$826.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$814.57	$0.00	$814.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$808.58	$8.70	$817.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$606.75	$0.00	$606.75	$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	.00	32.00	32.00
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
04/07/2025	PAYMENT	BROADWAY, WESLEY CHECK 5786	$-343.18	$1,045.60
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.73	$1,388.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.50	$1,387.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.73	$1,323.55
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.73	$1,321.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.35	$1,320.09
01/06/2025	PAYMENT	BROADWAY, WAYLEN & WESLEY CHECK 5785	$-750.00	$1,278.74
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.35	$2,028.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.35	$2,021.39
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.35	$2,014.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.55	$2,006.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.35	$1,983.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.12	$1,975.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.35	$1,965.67
07/15/2024	BILL	BROADWAY, WAYLEN & WESLEY	$907.09	$1,958.32
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.35	$1,051.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.35	$1,043.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.35	$1,036.53
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,029.18
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,022.18
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,019.18
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.71	$1,016.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.18	$954.47
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.88	$914.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.82	$891.41
07/11/2023	BILL	BROADWAY, WAYLEN & WESLEY	$881.59	$881.59
04/28/2023	PAYMENT	BROADWAY, WAYLEN & WESLEY CHECK BANK: 94-7074 NUM: 5766	$-220.65	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.50	$220.65
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.15	$210.15
12/05/2022	PAYMENT	BROADWAY, WAYLEN & WESLEY CHECK BANK: 94-7074 NUM: 1453	$-200.00	$210.00
11/03/2022	PAYMENT	BROADWAY, WAYLEN & WESLEY CHECK BANK: 94-7074 NUM: 1444	$-200.00	$410.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.60	$610.00
10/04/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 94-7074 NUM: 1436	$-200.00	$602.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.07	$802.40
08/04/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1420	$-100.00	$795.33
07/14/2022	INTEREST	Monthly Interest	$0.30	$895.33
07/14/2022	BILL	BROADWAY, WAYLEN & WESLEY	$844.84	$895.03
07/01/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1411	$-233.00	$50.19
07/01/2022	INTEREST	Monthly Interest	$1.72	$283.19
06/09/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1402	$-233.88	$281.47
06/01/2022	INTEREST	Monthly Interest	$3.36	$515.35
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$511.99
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$504.99
05/04/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1392	$-233.88	$501.99
04/01/2022	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1376	$-233.88	$735.87
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$969.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.76	$966.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.07	$907.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.49	$869.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.00	$848.43
07/19/2021	BILL	BROADWAY, WAYLEN & WESLEY	$839.43	$839.43
02/05/2021	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1240	$-191.26	$0.00
01/05/2021	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1228	$-222.37	$191.26
12/04/2020	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1216	$-200.00	$413.63
11/10/2020	PAYMENT	BROADWAY, RHONDA CHECK BANK: 947074 NUM: 1210	$-200.00	$613.63
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.13	$813.63
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$793.50
07/08/2020	BILL	BROADWAY, THOMAS H JR & WANDA	$785.05	$785.05
01/13/2020	PAYMENT	BROADWAY, WESLEY CHECK BANK: 947074 NUM: 5590	$-847.41	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.94	$847.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.78	$826.47
07/14/2019	BILL	BROADWAY, THOMAS H JR & WANDA	$817.69	$817.69
08/03/2018	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 947074 NUM: 2479	$-793.12	$0.00
07/11/2018	BILL	BROADWAY, THOMAS H JR & WANDA	$793.12	$793.12
08/03/2017	PAYMENT	BROADWAY THOMAS CHECK BANK: 947074 NUM: 2425	$-826.69	$0.00
07/19/2017	BILL	BROADWAY, THOMAS H JR & WANDA	$826.69	$826.69
08/02/2016	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 2164	$-814.57	$0.00
07/14/2016	BILL	BROADWAY, THOMAS H JR & WANDA	$814.57	$814.57
09/14/2015	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 2384	$-817.28	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.70	$817.28
07/09/2015	BILL	BROADWAY, THOMAS H JR & WANDA	$808.58	$808.58
08/05/2014	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 2370	$-606.75	$0.00
07/09/2014	BILL	BROADWAY, THOMAS H JR & WANDA	$606.75	$606.75
08/15/2013	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 2355	$-592.23	$0.00
07/11/2013	BILL	BROADWAY, THOMAS H JR & WANDA	$592.23	$592.23
07/31/2012	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 2205	$-575.56	$0.00
07/13/2012	BILL	BROADWAY, THOMAS H JR & WANDA	$575.56	$575.56
09/19/2011	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 2021	$-404.52	$0.00
07/29/2011	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1997	$-154.86	$404.52
07/13/2011	BILL	BROADWAY, THOMAS H JR & WANDA	$559.38	$559.38
10/11/2010	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1851	$-272.00	$0.00
09/27/2010	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1846	$-136.00	$272.00
08/09/2010	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1825	$-158.57	$408.00
07/08/2010	BILL	BROADWAY, THOMAS H JR & WANDA	$566.57	$566.57
02/22/2010	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1763	$-120.43	$0.00
01/11/2010	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1750	$-120.43	$120.43
09/24/2009	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1681	$-120.43	$240.86
08/10/2009	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1664	$-140.44	$361.29
07/13/2009	BILL	BROADWAY, THOMAS H JR & WANDA	$501.73	$501.73
02/23/2009	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1569	$-116.92	$0.00
01/08/2009	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1547	$-116.92	$116.92
10/06/2008	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1536	$-116.92	$233.84
08/07/2008	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1498	$-136.94	$350.76
07/14/2008	BILL	BROADWAY, THOMAS H JR & WANDA	$487.70	$487.70
08/06/2007	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1293	$-474.07	$0.00
07/13/2007	BILL	BROADWAY, THOMAS H JR	$474.07	$474.07
12/21/2006	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1176	$-110.21	$0.00
12/13/2006	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-7074 NUM: 1160	$-110.21	$110.21
09/21/2006	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1683	$-110.21	$220.42
08/10/2006	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1651	$-130.21	$330.63
07/16/2006	BILL	BROADWAY, THOMAS H JR	$460.84	$460.84
02/17/2006	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-7074 NUM: 1551	$-107.00	$0.00
12/22/2005	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-7074 NUM: 1090	$-107.00	$107.00
09/27/2005	PAYMENT	BROADWAY, THOMAS & WANDA CHECK BANK: 94-7074 NUM: 1029	$-107.00	$214.00
08/12/2005	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-72 NUM: 4206	$-127.00	$321.00
07/26/2005	BILL	BROADWAY, THOMAS H JR	$448.00	$448.00
03/04/2005	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 4102	$-97.84	$0.00
01/05/2005	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 4053	$-97.84	$97.84
10/04/2004	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 3963	$-97.84	$195.68
08/12/2004	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 3910	$-117.87	$293.52
07/13/2004	BILL	BROADWAY, THOMAS H JR	$411.39	$411.39
02/25/2004	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-72 NUM: 3761	$-97.34	$0.00
01/07/2004	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 3705	$-97.34	$97.34
09/11/2003	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 3592	$-97.34	$194.68
08/21/2003	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 3564	$-117.36	$292.02
07/22/2003	BILL	BROADWAY, THOMAS H JR	$409.38	$409.38
01/02/2003	PAYMENT	BROADWAY, THOMAS H JR & WANADA CHECK BANK: 94-72 NUM: 3391	$-90.40	$0.00
11/15/2002	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 3344	$-90.40	$90.40
08/14/2002	PAYMENT	BROADWAY, THOMAS H JR & WANDA CHECK BANK: 94-72 NUM: 3070	$-200.80	$180.80
07/11/2002	BILL	BROADWAY, THOMAS H JR	$381.60	$381.60
01/04/2002	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 2896	$-178.86	$0.00
09/24/2001	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 2798	$-89.43	$178.86
08/01/2001	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 2739	$-109.49	$268.29
07/13/2001	BILL	BROADWAY, THOMAS H JR	$377.78	$377.78
02/12/2001	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-7074 NUM: 161	$-89.41	$0.00
01/08/2001	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 2362	$-89.41	$89.41
09/28/2000	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 2250	$-89.41	$178.82
08/14/2000	PAYMENT	BROADWAY, THOMAS H JR CHECK BANK: 94-72 NUM: 2214	$-109.47	$268.23
07/10/2000	BILL	BROADWAY, THOMAS H JR	$377.70	$377.70
02/15/2000	PAYMENT	BROADWAY, THOMAS H & RHONDA K CHECK BANK: 94-72 NUM: 2010	$-102.53	$0.00
01/05/2000	PAYMENT	BROADWAY, THOMAS H & RHONDA K CHECK BANK: 94-7074 NUM: 103	$-102.53	$102.53
09/01/1999	PAYMENT	BROADWAY, THOMAS H & RHONDA K CHECK BANK: 94-72 NUM: 1759	$-102.53	$205.06
08/19/1999	PAYMENT	BROADWAY, THOMAS H & RHONDA K CHECK BANK: 94-72 NUM: 1729	$-122.77	$307.59
07/17/1999	BILL	BROADWAY, THOMAS H & RHONDA K	$430.36	$430.36
09/21/1998	PAYMENT	BROADWAY, THOMAS & WANDA CHECK	$-314.07	$0.00
07/29/1998	PAYMENT	BROADWAY CHECK	$-124.92	$314.07
07/10/1998	BILL	BROADWAY, THOMAS H & RHONDA K	$438.99	$438.99
04/07/1998	PAYMENT	BROADWAY THOMAS CHECK	$-504.29	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$504.29
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.49	$502.29
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.90	$471.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.39	$451.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.96	$440.51
07/20/1997	BILL	BROADWAY, THOMAS H & RHONDA K	$435.55	$435.55
03/07/1997	PAYMENT	BROADWAY, THOAMS & RHONDA	$-99.12	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-99.12	$99.12
10/21/1996	PAYMENT	TRANSAMERICA	$-99.12	$198.24
08/22/1996	PAYMENT	TRANSAMERICA	$-119.27	$297.36
07/15/1996	BILL	BROADWAY, THOMAS H & RHONDA K	$416.63	$416.63