Tax Account 002-164-06

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Owners

HARLESS FAMILY TRUST, R & C
575 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	002-164-06
Account Type	Real Estate
Location	575 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-164-06

Account Type

Real Estate

Location

575 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.74
Total	$1,197.74
Paid	$1,197.74
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

$1,197.74

Total

$1,197.74

Paid

$1,197.74

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	$324.74	$0.00	$324.74	$324.74	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.78	$0.00	$1,163.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,098.61	$0.00	$1,098.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,073.33	$0.00	$1,073.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,042.64	$0.00	$1,042.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,012.85	$10.73	$1,023.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,008.67	$0.00	$1,008.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,009.04	$0.00	$1,009.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,040.37	$0.00	$1,040.37	$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
08/21/2024	PAYMENT	HARLESS FAMILY TRUST, R & C CHECK 7315	$-1,197.74	$0.00
07/15/2024	BILL	HARLESS FAMILY TRUST, R & C	$1,197.74	$1,197.74
08/22/2023	PAYMENT	HARLESS FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 7280	$-1,163.78	$0.00
07/11/2023	BILL	HARLESS FAMILY TRUST, R & C	$1,163.78	$1,163.78
08/11/2022	PAYMENT	HARLESS, RICHARD & CARLA CHECK BANK: 947074 NUM: 7220	$-1,118.82	$0.00
07/14/2022	BILL	HARLESS FAMILY TRUST, R & C	$1,118.82	$1,118.82
08/11/2021	PAYMENT	HARLESS, RICHARD CHECK BANK: 947074 NUM: 7177	$-1,098.61	$0.00
07/19/2021	BILL	HARLESS FAMILY TRUST, R & C	$1,098.61	$1,098.61
08/25/2020	PAYMENT	HARLESS, R & C CHECK BANK: 947074 NUM: 7116	$-1,073.33	$0.00
07/08/2020	BILL	HARLESS FAMILY TRUST, R & C	$1,073.33	$1,073.33
08/21/2019	PAYMENT	HARLESS, RICHARD CHECK BANK: 9470774 NUM: 7068	$-1,042.64	$0.00
07/14/2019	BILL	HARLESS FAMILY TRUST, R & C	$1,042.64	$1,042.64
09/24/2018	PAYMENT	HARLESS, RICHARD & CARLA CHECK BANK: 947074 NUM: 7019	$-10.73	$0.00
09/11/2018	PAYMENT	HARLESS, CARLA & RICHARD CHECK BANK: 947074 NUM: 7012	$-1,012.85	$10.73
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.73	$1,023.58
07/11/2018	BILL	HARLESS FAMILY TRUST, R & C	$1,012.85	$1,012.85
08/30/2017	PAYMENT	HARLESS CARLA CHECK BANK: 947074 NUM: 6945	$-1,008.67	$0.00
07/19/2017	BILL	HARLESS FAMILY TRUST, R & C	$1,008.67	$1,008.67
07/29/2016	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6859	$-1,004.48	$0.00
07/14/2016	BILL	HARLESS, RICHARD K & CARLA E	$1,004.48	$1,004.48
10/15/2015	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6779	$-741.00	$0.00
08/20/2015	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6766	$-268.04	$741.00
07/09/2015	BILL	HARLESS, RICHARD K & CARLA E	$1,009.04	$1,009.04
08/04/2014	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6646	$-1,040.37	$0.00
07/09/2014	BILL	HARLESS, RICHARD K & CARLA E	$1,040.37	$1,040.37
07/31/2013	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6544	$-1,026.01	$0.00
07/11/2013	BILL	HARLESS, RICHARD K & CARLA E	$1,026.01	$1,026.01
07/27/2012	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6421	$-996.73	$0.00
07/13/2012	BILL	HARLESS, RICHARD K & CARLA E	$996.73	$996.73
07/29/2011	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6265	$-968.28	$0.00
07/13/2011	BILL	HARLESS, RICHARD K & CARLA E	$968.28	$968.28
03/08/2011	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6199	$-244.00	$0.00
01/07/2011	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6169	$-244.00	$244.00
09/27/2010	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6126	$-244.00	$488.00
08/19/2010	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6103	$-267.00	$732.00
07/08/2010	BILL	HARLESS, RICHARD K & CARLA E	$999.00	$999.00
02/12/2010	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 6018	$-262.87	$0.00
01/08/2010	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5992	$-262.87	$262.87
09/15/2009	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5936	$-262.87	$525.74
08/26/2009	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5925	$-282.90	$788.61
07/13/2009	BILL	HARLESS, RICHARD K & CARLA E	$1,071.51	$1,071.51
03/03/2009	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5831	$-255.22	$0.00
01/15/2009	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5803	$-255.22	$255.22
10/13/2008	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5752	$-255.22	$510.44
08/21/2008	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5731	$-275.22	$765.66
07/14/2008	BILL	HARLESS, RICHARD K & CARLA E	$1,040.88	$1,040.88
03/25/2008	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5672	$-259.69	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$259.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.91	$257.69
01/07/2008	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5622	$-247.78	$247.78
10/03/2007	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5569	$-247.78	$495.56
08/28/2007	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5554	$-267.81	$743.34
07/13/2007	BILL	HARLESS, RICHARD K & CARLA E	$1,011.15	$1,011.15
03/07/2007	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5446	$-240.57	$0.00
12/28/2006	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5402	$-240.57	$240.57
09/25/2006	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5339	$-240.57	$481.14
08/15/2006	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5315	$-260.57	$721.71
07/16/2006	BILL	HARLESS, RICHARD K & CARLA E	$982.28	$982.28
02/27/2006	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5187	$-233.56	$0.00
01/05/2006	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5170	$-233.56	$233.56
10/03/2005	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5115	$-233.56	$467.12
08/24/2005	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 5095	$-253.57	$700.68
07/26/2005	BILL	HARLESS, RICHARD K & CARLA E	$954.25	$954.25
03/08/2005	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4971	$-243.46	$0.00
01/12/2005	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4934	$-243.46	$243.46
10/01/2004	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4874	$-243.46	$486.92
08/24/2004	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4843	$-263.47	$730.38
07/13/2004	BILL	HARLESS, RICHARD K & CARLA E	$993.85	$993.85
02/25/2004	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4724	$-239.69	$0.00
02/25/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 4724	$239.65	$239.69
02/25/2004	VOID	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4724	$-239.65	$0.04
01/07/2004	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4687	$-239.69	$239.69
10/16/2003	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4637	$-239.69	$479.38
08/27/2003	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4606	$-259.70	$719.07
07/22/2003	BILL	HARLESS, RICHARD K & CARLA E	$978.77	$978.77
03/12/2003	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4476	$-222.54	$0.00
01/14/2003	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4439	$-222.54	$222.54
10/18/2002	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4376	$-222.54	$445.08
08/21/2002	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4338	$-242.56	$667.62
07/11/2002	BILL	HARLESS, RICHARD K & CARLA E	$910.18	$910.18
02/27/2002	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4228	$-218.56	$0.00
01/09/2002	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4190	$-218.56	$218.56
10/01/2001	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4138	$-218.56	$437.12
08/29/2001	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-7074 NUM: 4113	$-238.80	$655.68
07/13/2001	BILL	HARLESS, RICHARD K & CARLA E	$894.48	$894.48
03/09/2001	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3987	$-218.51	$0.00
01/12/2001	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3946	$-218.51	$218.51
09/28/2000	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3870	$-218.51	$437.02
09/05/2000	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3843	$-238.76	$655.53
07/10/2000	BILL	HARLESS, RICHARD K & CARLA E	$894.29	$894.29
03/03/2000	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3718	$-200.19	$0.00
01/11/2000	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3668	$-200.19	$200.19
10/04/1999	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3579	$-200.19	$400.38
08/24/1999	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK BANK: 94-72 NUM: 3541	$-220.42	$600.57
07/17/1999	BILL	HARLESS, RICHARD K & CARLA E	$820.99	$820.99
03/04/1999	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-225.91	$0.00
12/22/1998	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-225.91	$225.91
10/06/1998	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-225.91	$451.82
08/25/1998	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-246.21	$677.73
07/10/1998	BILL	HARLESS, RICHARD K & CARLA E	$923.94	$923.94
03/09/1998	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-222.92	$0.00
01/08/1998	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-222.92	$222.92
10/17/1997	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-222.92	$445.84
09/02/1997	PAYMENT	HARLESS, RICHARD K & CARLA E CHECK	$-243.15	$668.76
07/20/1997	BILL	HARLESS, RICHARD K & CARLA E	$911.91	$911.91
03/03/1997	PAYMENT	HARLESS, RICHARD K & CARLA E	$-212.76	$0.00
01/08/1997	PAYMENT	HARLESS, RICHARD K & CARLA E	$-212.76	$212.76
10/18/1996	PAYMENT	HARLESS, RICHARD K & CARLA E	$-212.76	$425.52
08/26/1996	PAYMENT	HARLESS, RICHARD K & CARLA E	$-233.03	$638.28
07/15/1996	BILL	HARLESS, RICHARD K & CARLA E	$871.31	$871.31