Tax Account 002-162-14

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Owners

PHILLIPS, COLLEEN & LANE,RAYLYN
P O BOX 914
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	002-162-14
Account Type	Real Estate
Location	470 E 4TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-14

Account Type

Real Estate

Location

470 E 4TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.67
Total	$633.67
Paid	$633.67
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

$633.67

Total

$633.67

Paid

$633.67

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	$207.67	$0.00	$207.67	$207.67	$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	$591.47	$0.00	$591.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$552.11	$0.00	$552.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$537.19	$0.00	$537.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$494.07	$6.14	$500.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$480.84	$4.41	$485.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$468.00	$0.00	$468.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$462.76	$0.00	$462.76	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$457.61	$0.00	$457.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$429.35	$0.00	$429.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$427.10	$0.00	$427.10	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLYN CASH	$-142.00	$0.00
01/06/2025	PAYMENT	LANE,RAYLYN CASH	$-142.00	$142.00
10/03/2024	PAYMENT	LANE, RAYLYN CASH	$-142.00	$284.00
08/19/2024	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLYN CASH	$-207.67	$426.00
07/15/2024	BILL	PHILLIPS, COLLEEN & LANE,RAYLYN	$633.67	$633.67
03/01/2024	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLYN CASH	$-131.00	$0.00
01/02/2024	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLYN CASH	$-131.00	$131.00
09/13/2023	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLY CASH	$-131.00	$262.00
08/01/2023	PAYMENT	PHILLIPS, COLLEEN CASH	$-198.47	$393.00
07/11/2023	BILL	PHILLIPS, COLLEEN & LANE,RAYLY	$591.47	$591.47
03/03/2023	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLY CHECK BANK: 94-7074 NUM: 129	$-128.00	$0.00
01/06/2023	PAYMENT	PHILLIPS, COLLEEN & LANE,RAYLY CHECK BANK: 94-7074 NUM: 125	$-128.00	$128.00
10/04/2022	PAYMENT	PHILLIPS, COLLEEN CASH	$-128.00	$256.00
08/22/2022	PAYMENT	PHILLIPS, COLLEEN CASH	$-168.11	$384.00
07/14/2022	BILL	PHILLIPS, COLLEEN & LANE,RAYLY	$552.11	$552.11
01/25/2022	PAYMENT	PHILLIPS, COLLEEN CHECK BANK: 947074 NUM: 107	$-124.29	$0.00
01/05/2022	PAYMENT	PHILLIPS, COLLEEN CASH	$-124.29	$124.29
08/19/2021	PAYMENT	PHILLIPS, COLLEEN CHECK BANK: 947074 NUM: 104	$-124.29	$248.58
07/27/2021	PAYMENT	LANE,RAYLYN CREDIT: D BANK: CC NUM: CC	$-164.32	$372.87
07/19/2021	BILL	PHILLIPS, COLLEEN & LANE,RAYLY	$537.19	$537.19
02/22/2021	PAYMENT	PHILIPS, COLLEEN CASH	$-113.51	$0.00
01/04/2021	PAYMENT	PHILLIPS, COLEEN CHECK BANK: 947074 NUM: 220	$-113.51	$113.51
10/06/2020	PAYMENT	LANE, RAYLYN M CASH	$-113.51	$227.02
09/08/2020	PAYMENT	LANE, RAYLYN M CASH	$-159.68	$340.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.14	$500.21
07/08/2020	BILL	LANE, RAYLYN M	$494.07	$494.07
03/05/2020	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-110.21	$0.00
01/30/2020	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-114.62	$110.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.41	$224.83
10/09/2019	PAYMENT	PHILLIPS, COLLEEN CASH	$-110.21	$220.42
08/30/2019	PAYMENT	PHILLIPS, COLLEEN CASH	$-150.21	$330.63
07/14/2019	BILL	PHILLIPS, COLLEEN M C/S	$480.84	$480.84
03/04/2019	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-107.00	$0.00
01/07/2019	PAYMENT	PHILLIPS, COLLEEN M CASH	$-107.00	$107.00
09/28/2018	PAYMENT	PHILLIPS, COLLEEN M CASH	$-107.00	$214.00
08/20/2018	PAYMENT	PHILLIPS, COLLEEN CASH	$-147.00	$321.00
07/11/2018	BILL	PHILLIPS, COLLEEN M C/S	$468.00	$468.00
03/02/2018	PAYMENT	PHILLIPS, COLLEEN M CASH	$-105.69	$0.00
01/03/2018	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-105.69	$105.69
09/27/2017	PAYMENT	PHILLIPS, COLLEEN CASH	$-105.69	$211.38
08/21/2017	PAYMENT	PHILLIPS, COLLEEN CHECK BANK: 947074 NUM: 149	$-145.69	$317.07
07/19/2017	BILL	PHILLIPS, COLLEEN M C/S	$462.76	$462.76
10/31/2016	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 133	$-208.00	$0.00
10/11/2016	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-104.00	$208.00
08/30/2016	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-145.61	$312.00
07/14/2016	BILL	PHILLIPS, COLLEEN M C/S	$457.61	$457.61
02/29/2016	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3986	$-97.00	$0.00
12/30/2015	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3978	$-97.00	$97.00
10/12/2015	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3964	$-97.00	$194.00
08/24/2015	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-138.35	$291.00
07/09/2015	BILL	PHILLIPS, COLLEEN M C/S	$429.35	$429.35
12/05/2014	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-192.00	$0.00
10/06/2014	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3844	$-96.00	$192.00
08/13/2014	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-139.10	$288.00
07/09/2014	BILL	PHILLIPS, COLLEEN M C/S	$427.10	$427.10
10/08/2013	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-190.00	$0.00
10/07/2013	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3703	$-95.00	$190.00
08/19/2013	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3676	$-137.19	$285.00
07/11/2013	BILL	PHILLIPS, COLLEEN M C/S	$422.19	$422.19
08/01/2012	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 11-24 NUM: 0732711281	$-411.08	$0.00
07/13/2012	BILL	PHILLIPS, COLLEEN M C/S	$411.08	$411.08
03/02/2012	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3372	$-90.06	$0.00
12/30/2011	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3338	$-90.06	$90.06
09/30/2011	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3285	$-90.06	$180.12
08/15/2011	PAYMENT	PHILLIPS, COLLEEN M C/S CASH	$-130.09	$270.18
07/13/2011	BILL	PHILLIPS, COLLEEN M C/S	$400.27	$400.27
12/27/2010	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3060	$-94.00	$0.00
11/01/2010	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3032	$-94.00	$94.00
10/01/2010	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 3007	$-94.00	$188.00
08/17/2010	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2971	$-137.51	$282.00
07/08/2010	BILL	PHILLIPS, COLLEEN M C/S	$419.51	$419.51
11/30/2009	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2762	$-184.54	$0.00
10/05/2009	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2706	$-92.27	$184.54
08/13/2009	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2677	$-132.27	$276.81
07/13/2009	BILL	PHILLIPS, COLLEEN M C/S	$409.08	$409.08
12/01/2008	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2400	$-89.58	$0.00
11/04/2008	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2366	$-89.58	$89.58
09/24/2008	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2325	$-89.58	$179.16
08/13/2008	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 2275	$-129.58	$268.74
07/14/2008	BILL	PHILLIPS, COLLEEN M C/S	$398.32	$398.32
11/26/2007	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 1946	$-173.94	$0.00
09/28/2007	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 1881	$-86.97	$173.94
08/24/2007	PAYMENT	PHILLIPS, COLLEEN M C/S CHECK BANK: 94-7074 NUM: 1838	$-126.98	$260.91
07/13/2007	BILL	PHILLIPS, COLLEEN M C/S	$387.89	$387.89
12/29/2006	PAYMENT	PHILLIPS, COLLEEN M CHECK BANK: 94-7074 NUM: 1473	$-84.44	$0.00
12/11/2006	PAYMENT	PHILLIPS, COLLEEN M CHECK BANK: 94-7074 NUM: 1455	$-84.44	$84.44
11/08/2006	PAYMENT	SPENCER, RUBY & JERRY CHECK BANK: 37-65 NUM: 1786	$-5.18	$168.88
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$174.06
10/10/2006	PAYMENT	SPENCER, RUBY & JERRY CHECK BANK: 37-65 NUM: 1776	$-84.44	$173.86
09/14/2006	PAYMENT	SPENCER, RUBY & JERRY R CHECK BANK: 37-65 NUM: 1765	$-124.44	$258.30
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.98	$382.74
07/16/2006	BILL	EDGAR, RUBY E	$377.76	$377.76
01/11/2006	PAYMENT	SPENCER, RUBY & JERRY CHECK BANK: 37-65 NUM: 1647	$-167.24	$0.00
10/25/2005	PAYMENT	SPENCER, RUBY CHECK BANK: 37-65 NUM: 1621	$-81.98	$167.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.22
08/31/2005	PAYMENT	SPENCER, RUBY & JERRY CHECK BANK: 37-65 NUM: 1601	$-121.98	$245.94
07/26/2005	BILL	EDGAR, RUBY E	$367.92	$367.92
03/08/2005	PAYMENT	SPENCER, RUBY E CHECK BANK: 37-65 NUM: 1543	$-91.16	$0.00
01/18/2005	PAYMENT	SPENCER, RUBY CHECK BANK: 37-65 NUM: 1517	$-91.16	$91.16
10/14/2004	PAYMENT	SPENCER, JERRY R & RUBY E CHECK BANK: 37-65 NUM: 1481	$-91.16	$182.32
08/30/2004	PAYMENT	SPENCER, RUBY CHECK BANK: 37-65 NUM: 1464	$-131.17	$273.48
07/13/2004	BILL	EDGAR, RUBY E	$404.65	$404.65
08/28/2003	PAYMENT	SPENCER, RUBY E CHECK BANK: 37-65 NUM: 1311	$-403.09	$0.00
07/22/2003	BILL	EDGAR, RUBY E	$403.09	$403.09
10/22/2002	PAYMENT	SPENCER, RUBY CHECK BANK: 37-65 NUM: 1141	$-150.12	$0.00
08/15/2002	PAYMENT	SPENCER, JERRY & RUBY CHECK BANK: 37-65 NUM: 1097	$-75.06	$150.12
08/06/2002	PAYMENT	SPENCER, RUBY CHECK BANK: 37-65 NUM: 1088	$-115.07	$225.18
07/11/2002	BILL	EDGAR, RUBY E	$340.25	$340.25
02/27/2002	PAYMENT	SPENCER, RUBY CHECK BANK: 37-65 NUM: 985	$-367.10	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.78	$367.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.44	$351.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$341.88
07/13/2001	BILL	EDGAR, RUBY E	$337.30	$337.30
08/17/2000	PAYMENT	CHANDLER, MARY R. CHECK BANK: 94-7074 NUM: 370	$-320.86	$0.00
07/10/2000	BILL	EDGAR, RUBY E	$320.86	$320.86
08/27/1999	PAYMENT	SPENCER, RUBY CHECK BANK: 94-7074 NUM: 314	$-333.50	$0.00
07/17/1999	BILL	EDGAR, RUBY E	$333.50	$333.50
04/16/1999	PAYMENT	RUBY SPENCER CHECK BANK: 94-7074 NUM: 283	$-401.78	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$401.78
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.16	$399.78
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.14	$375.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.63	$359.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.66	$349.85
07/10/1998	BILL	EDGAR, RUBY E	$345.19	$345.19
04/09/1998	PAYMENT	WAGNER, KAREN CHECK BANK: 94-7074 NUM: 182	$-80.75	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$80.75
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.03	$78.75
01/09/1998	PAYMENT	WAGNER CHECK BANK: 94-7074 NUM: 172	$-75.72	$75.72
10/15/1997	PAYMENT	KAREN WAGNER CHECK BANK: 94-7074 NUM: 155	$-75.72	$151.44
08/29/1997	PAYMENT	WAGNER CHECK BANK: 94-7074 NUM: 148	$-115.98	$227.16
07/20/1997	BILL	EDGAR, RUBY E	$343.14	$343.14
01/21/1997	PAYMENT	RUBY SPENCER	$-72.27	$0.00
12/31/1996	PAYMENT	EDGAR, RUBY E	$-72.27	$72.27
10/09/1996	PAYMENT	EDGAR, RUBY E	$-72.27	$144.54
09/09/1996	PAYMENT	RUDY SPENCER	$-112.53	$216.81
07/15/1996	BILL	EDGAR, RUBY E	$329.34	$329.34