Tax Account 002-173-39

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Owners

NELSON, WORTH E & DIANA L
746 WILDHORSE WAY
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	002-173-39
Account Type	Real Estate
Location	746 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-39

Account Type

Real Estate

Location

746 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.13
Total	$1,405.13
Paid	$1,405.13
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

$1,405.13

Total

$1,405.13

Paid

$1,405.13

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	$376.13	$0.00	$376.13	$376.13	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.14	$0.00	$1,365.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,413.85	$0.00	$1,413.85	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,397.51	$0.00	$1,397.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,365.24	$0.00	$1,365.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,326.07	$0.00	$1,326.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,288.03	$13.49	$1,301.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,267.29	$0.00	$1,267.29	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,246.96	$0.00	$1,246.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,137.14	$40.97	$1,178.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,129.24	$101.64	$1,230.88	$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
08/15/2024	PAYMENT	NELSON, WORTH E & DIANA L CHECK 2682	$-1,405.13	$0.00
07/15/2024	BILL	NELSON, WORTH E & DIANA L	$1,405.13	$1,405.13
08/11/2023	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2678	$-1,365.14	$0.00
07/11/2023	BILL	NELSON, WORTH E & DIANA L	$1,365.14	$1,365.14
08/16/2022	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 947074 NUM: 2661	$-1,413.85	$0.00
07/14/2022	BILL	NELSON, WORTH E & DIANA L	$1,413.85	$1,413.85
08/02/2021	PAYMENT	NELSON, WORTH CREDIT: D BANK: CC NUM: CC	$-1,397.51	$0.00
07/19/2021	BILL	NELSON, WORTH E & DIANA L	$1,397.51	$1,397.51
08/12/2020	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 947074 NUM: 2609	$-1,365.24	$0.00
07/08/2020	BILL	NELSON, WORTH E & DIANA L	$1,365.24	$1,365.24
08/07/2019	PAYMENT	NELSON, WORTH CHECK BANK: 947074 NUM: 2584	$-1,326.07	$0.00
07/14/2019	BILL	NELSON, WORTH E & DIANA L	$1,326.07	$1,326.07
09/11/2018	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 947074 NUM: 2562	$-1,301.52	$0.00
09/10/2018	AMENDMENT	adj pmt	$0.01	$1,301.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.48	$1,301.51
07/11/2018	BILL	NELSON, WORTH E & DIANA L	$1,288.03	$1,288.03
08/11/2017	PAYMENT	NELSON, WORTH CHECK BANK: 947074 NUM: 2523	$-1,267.29	$0.00
07/19/2017	BILL	NELSON, WORTH E & DIANA L	$1,267.29	$1,267.29
07/29/2016	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2489	$-1,246.96	$0.00
07/14/2016	BILL	NELSON, WORTH E & DIANA L	$1,246.96	$1,246.96
11/13/2015	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2451	$-1,178.11	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.96	$1,178.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.01	$1,149.15
07/09/2015	BILL	NELSON, WORTH E & DIANA L	$1,137.14	$1,137.14
05/29/2015	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2429	$-932.64	$0.00
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$932.64
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$925.64
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$922.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.86	$919.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.70	$869.78
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$842.08
08/18/2014	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2389	$-298.24	$831.00
07/09/2014	BILL	NELSON, WORTH E & DIANA L	$1,129.24	$1,129.24
11/20/2013	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2344	$-100.00	$0.00
11/15/2013	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2343	$-1,065.59	$100.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.65	$1,165.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.88	$1,136.94
07/11/2013	BILL	NELSON, WORTH E & DIANA L	$1,125.06	$1,125.06
03/07/2013	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2296	$-556.92	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.92	$556.92
10/24/2012	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2272	$-283.92	$546.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.92	$829.92
08/01/2012	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2248	$-293.18	$819.00
07/13/2012	BILL	NELSON, WORTH E & DIANA L	$1,112.18	$1,112.18
02/06/2012	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2206	$-1,145.48	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.97	$1,145.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.98	$1,097.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.19	$1,070.53
07/13/2011	BILL	NELSON, WORTH E & DIANA L	$1,059.34	$1,059.34
08/17/2010	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 2047	$-1,089.10	$0.00
07/08/2010	BILL	NELSON, WORTH E & DIANA L	$1,089.10	$1,089.10
03/05/2010	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1956	$-276.45	$0.00
01/22/2010	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1922	$-287.51	$276.45
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.06	$563.96
12/22/2009	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1907	$-613.41	$552.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.65	$1,166.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.86	$1,137.66
07/13/2009	BILL	NELSON, WORTH E & DIANA L	$1,125.80	$1,125.80
04/10/2009	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1619	$-13.70	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$13.70
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.70
03/16/2009	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1608	$-281.28	$11.25
02/02/2009	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1878	$-281.28	$292.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.25	$573.81
10/06/2008	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1825	$-281.28	$562.56
08/25/2008	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1795	$-301.31	$843.84
07/14/2008	BILL	NELSON, WORTH E & DIANA L	$1,145.15	$1,145.15
11/02/2007	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1446	$-745.37	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.95	$745.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.38	$726.42
07/13/2007	BILL	NELSON, WORTH E & DIANA L	$718.04	$718.04
10/24/2006	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1214	$-703.13	$0.00
10/24/2006	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1214	$-151.54	$703.13
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.46	$854.67
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.66	$837.21
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.38	$833.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.46	$826.17
07/16/2006	BILL	RIPLEY, RICHARD & CHRISTINA	$678.29	$824.71
07/16/2006	BILL	RIPLEY, RICHARD W & CHRISTINA	$146.42	$146.42
08/24/2005	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 79-148 NUM: 99981011	$-659.12	$0.00
08/24/2005	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 79-148 NUM: 99981011	$-142.13	$659.12
07/26/2005	BILL	RIPLEY, RICHARD & CHRISTINA	$659.12	$801.25
07/26/2005	BILL	RIPLEY, RICHARD W & CHRISTINA	$142.13	$142.13
08/02/2004	PAYMENT	RIPLEY, RICHARD W CHECK BANK: 94-7074 NUM: 955	$-675.67	$0.00
08/02/2004	PAYMENT	RIPLEY, RICHARD W CHECK BANK: 94-7074 NUM: 955	$-143.05	$675.67
07/13/2004	BILL	RIPLEY, RICHARD & CHRISTINA	$675.67	$818.72
07/13/2004	BILL	RIPLEY, RICHARD W & CHRISTINA	$143.05	$143.05
08/27/2003	PAYMENT	RIPLEY, RICHRD W CHECK BANK: 94-7074 NUM: 770	$-670.39	$0.00
08/27/2003	PAYMENT	RIPLEY, RICHRD W CHECK BANK: 94-7074 NUM: 770	$-142.64	$670.39
07/22/2003	BILL	RIPLEY, RICHARD & CHRISTINA	$670.39	$813.03
07/22/2003	BILL	RIPLEY, RICHARD W & CHRISTINA	$142.64	$142.64
08/20/2002	PAYMENT	RIPLEY, RICHARD W CHECK BANK: 94-7074 NUM: 619	$-620.41	$0.00
08/20/2002	PAYMENT	RIPLEY, RICHARD W CHECK BANK: 94-7074 NUM: 619	$-133.08	$620.41
07/11/2002	BILL	RIPLEY, RICHARD & CHRISTINA	$620.41	$753.49
07/11/2002	BILL	RIPLEY, RICHARD W & CHRISTINA	$133.08	$133.08
07/27/2001	PAYMENT	RIPLEY, RICHARD W CHECK BANK: 94-7074 NUM: 416	$-610.55	$0.00
07/27/2001	PAYMENT	RIPLEY, RICHARD W CHECK BANK: 94-7074 NUM: 416	$-132.31	$610.55
07/13/2001	BILL	RIPLEY, RICHARD & CHRISTINA	$610.55	$742.86
07/13/2001	BILL	RIPLEY, RICHARD W & CHRISTINA	$132.31	$132.31
01/04/2001	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 309	$-295.08	$0.00
10/23/2000	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 274	$-147.54	$295.08
08/09/2000	PAYMENT	RIPLEY, CHRISTINA CHECK BANK: 94-72 NUM: 1448	$-167.80	$442.62
08/09/2000	PAYMENT	RIPLEY, CHRISTINA CHECK BANK: 94-72 NUM: 1448	$-132.28	$610.42
07/10/2000	BILL	RIPLEY, RICHARD & CHRISTINA	$610.42	$742.70
07/10/2000	BILL	RIPLEY, RICHARD W & CHRISTINA	$132.28	$132.28
03/08/2000	PAYMENT	RIPLEY, RICHARD CHECK BANK: 94-7074 NUM: 172	$-152.78	$0.00
03/08/2000	PAYMENT	RIPLEY, RICHARD CHECK BANK: 94-7074 NUM: 172	$-33.39	$152.78
01/13/2000	PAYMENT	RIPLEY, RICHARD W. CHECK BANK: 94-7074 NUM: 137	$-152.78	$186.17
01/13/2000	PAYMENT	RIPLEY, RICHARD W. CHECK BANK: 94-7074 NUM: 137	$-33.39	$338.95
10/15/1999	PAYMENT	RIPLEY, RICHARD CHECK BANK: 94-72 NUM: 1773	$-152.78	$372.34
10/15/1999	PAYMENT	RIPLEY, RICHARD CHECK BANK: 94-72 NUM: 1773	$-33.39	$525.12
08/19/1999	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-72 NUM: 1744	$-173.02	$558.51
08/19/1999	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-72 NUM: 1744	$-33.39	$731.53
07/17/1999	BILL	RIPLEY, RICHARD & CHRISTINA	$631.36	$764.92
07/17/1999	BILL	RIPLEY, RICHARD W & CHRISTINA	$133.56	$133.56
01/07/1999	PAYMENT	WESTERN TITLE CHECK	$-155.29	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-155.29	$155.29
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-155.29	$310.58
08/24/1998	PAYMENT	NORWEST CHECK	$-175.52	$465.87
08/03/1998	PAYMENT	CHATELLE LIVING TRUST CHECK	$-102.41	$641.39
07/10/1998	BILL	FRY, STEVE L. & JUDY A.	$641.39	$743.80
07/10/1998	BILL	CHATELLE LIVING TRUST	$102.41	$102.41
03/03/1998	PAYMENT	NORWEST CHECK	$-153.42	$0.00
01/14/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-153.42	$153.42
10/17/1997	PAYMENT	LC TREAS/1ST AMER CHECK	$-153.42	$306.84
08/26/1997	PAYMENT	LC TREAS CASH	$-173.59	$460.26
08/04/1997	PAYMENT	CHATELLE LIVING TRUST CHECK	$-136.11	$633.85
07/20/1997	BILL	FRY, STEVE L. & JUDY A.	$633.85	$769.96
07/20/1997	BILL	CHATELLE LIVING TRUST	$136.11	$136.11
08/16/1996	PAYMENT	CHATELLE, DARDEN	$-605.91	$0.00
08/16/1996	PAYMENT	CHATELLE, DARDEN	$-129.91	$605.91
07/15/1996	BILL	CHATELLE LIVING TRUST	$605.91	$735.82
07/15/1996	BILL	CHATELLE LIVING TRUST	$129.91	$129.91