Tax Account 002-180-17

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Owners

SMITTY ENTERPRISES, LLC
2236 NORMAN LAN
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	002-180-17
Account Type	Real Estate
Location	615 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-17

Account Type

Real Estate

Location

615 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.91
Total	$233.23
Paid	$233.23
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

$229.91

Total

$233.23

Paid

$233.23

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	$82.91	$3.32	$82.91	$86.23	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.08	$0.00	$227.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$211.07	$0.00	$211.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$211.30	$0.00	$211.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$211.54	$0.00	$211.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$211.27	$0.00	$211.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$209.09	$0.00	$209.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$208.48	$0.00	$208.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$208.82	$0.00	$208.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$209.40	$0.00	$209.40	$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
09/04/2024	PAYMENT	SMITTY'S AUTOWASH, LLC CHECK 1040	$-233.23	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$233.23
07/15/2024	BILL	SMITTY ENTERPRISES, LLC	$229.91	$229.91
08/23/2023	PAYMENT	SMITTY ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 1275	$-227.08	$0.00
07/11/2023	BILL	SMITTY ENTERPRISES, LLC	$227.08	$227.08
08/08/2022	PAYMENT	SMITTY ENTERPRISES, LLC CHECK BANK: 94169 NUM: 1259	$-211.07	$0.00
07/14/2022	BILL	SMITTY ENTERPRISES, LLC	$211.07	$211.07
08/13/2021	PAYMENT	ZUZA, SHIRLEY CHECK BANK: 895031 NUM: 26960888970	$-211.30	$0.00
07/19/2021	BILL	ZUZA, VICENTE & SHIRLEY	$211.30	$211.30
01/05/2021	PAYMENT	ZUZA, SHIRLEY CHECK BANK: 94169 NUM: 1816	$-95.76	$0.00
08/05/2020	PAYMENT	ZUZA, SHIRLEY CHECK BANK: 94169 NUM: 1802	$-115.78	$95.76
07/08/2020	BILL	ZUZA, VICENTE & SHIRLEY	$211.54	$211.54
02/27/2020	PAYMENT	ZUZA, SHIRLEY CHECK BANK: 94169 NUM: 1782	$-47.81	$0.00
12/26/2019	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94169 NUM: 1775	$-47.81	$47.81
09/27/2019	PAYMENT	ZUZA, SHIRLEY CHECK BANK: 94169 NUM: 1765	$-47.81	$95.62
08/19/2019	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94169 NUM: 1758	$-67.84	$143.43
07/14/2019	BILL	ZUZA, VICENTE & SHIRLEY	$211.27	$211.27
08/10/2018	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94169 NUM: 1684	$-209.09	$0.00
07/11/2018	BILL	ZUZA, VICENTE & SHIRLEY	$209.09	$209.09
08/10/2017	PAYMENT	ZUZA, SHIRLEY CHECK BANK: 94169 NUM: 1644	$-208.78	$0.00
07/19/2017	BILL	ZUZA, VICENTE & SHIRLEY	$208.78	$208.78
08/05/2016	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1713	$-208.48	$0.00
07/14/2016	BILL	ZUZA, VICENTE & SHIRLEY	$208.48	$208.48
08/06/2015	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1387	$-208.82	$0.00
07/09/2015	BILL	ZUZA, VICENTE & SHIRLEY	$208.82	$208.82
08/21/2014	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1306	$-209.40	$0.00
07/09/2014	BILL	ZUZA, VICENTE & SHIRLEY	$209.40	$209.40
08/01/2013	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1263	$-209.09	$0.00
07/11/2013	BILL	ZUZA, VICENTE & SHIRLEY	$209.09	$209.09
07/27/2012	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1155	$-208.17	$0.00
07/13/2012	BILL	ZUZA, VICENTE & SHIRLEY	$208.17	$208.17
07/28/2011	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1104	$-204.39	$0.00
07/13/2011	BILL	ZUZA, VICENTE & SHIRLEY	$204.39	$204.39
08/03/2010	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1049	$-206.54	$0.00
07/08/2010	BILL	ZUZA, VICENTE & SHIRLEY	$206.54	$206.54
07/28/2009	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 94-169 NUM: 1007	$-201.77	$0.00
07/13/2009	BILL	ZUZA, VICENTE & SHIRLEY	$201.77	$201.77
08/11/2008	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 90-7118 NUM: 1576	$-200.54	$0.00
07/14/2008	BILL	ZUZA, VICENTE & SHIRLEY	$200.54	$200.54
07/30/2007	PAYMENT	ZUZA, VICENTE & SHIRLEY CHECK BANK: 90-7118 NUM: 112	$-197.16	$0.00
07/13/2007	BILL	ZUZA, VICENTE & SHIRLEY	$197.16	$197.16
08/01/2006	PAYMENT	JOHNNY, SHIRLEY & ZUZA, VICENT CHECK BANK: 90-7118 NUM: 1547	$-192.00	$0.00
07/16/2006	BILL	JOHNNY, SHIRLEY	$192.00	$192.00
08/25/2005	PAYMENT	JOHNNY, SHIRLEY/ZUZA, VICENTE CHECK BANK: 90-7118 NUM: 1503	$-186.48	$0.00
07/26/2005	BILL	JOHNNY, SHIRLEY	$186.48	$186.48
08/12/2004	PAYMENT	JOHNNY, SHIRLEY CHECK BANK: 75-1618 NUM: 892011263	$-186.75	$0.00
07/13/2004	BILL	JOHNNY, SHIRLEY	$186.75	$186.75
08/06/2003	PAYMENT	JOHNNY, SHIRLEY CHECK BANK: 90-7118 NUM: 1451	$-186.24	$0.00
07/22/2003	BILL	JOHNNY, SHIRLEY	$186.24	$186.24
07/29/2002	PAYMENT	JOHNNY, SHIRLEY CHECK BANK: 11-7000 NUM: 1370	$-175.03	$0.00
07/11/2002	BILL	JOHNNY, SHIRLEY	$175.03	$175.03
07/26/2001	PAYMENT	JOHNNY, SHIRLEY CHECK BANK: 11-7000 NUM: 1245	$-174.05	$0.00
07/13/2001	BILL	JOHNNY, SHIRLEY	$174.05	$174.05
08/04/2000	PAYMENT	JOHNNY, SHIRLEY CHECK BANK: 11-7000 NUM: 1147	$-174.01	$0.00
07/10/2000	BILL	JOHNNY, SHIRLEY	$174.01	$174.01
08/19/1999	PAYMENT	JOHNNY, SHIRLEY CHECK BANK: 82-40 NUM: 921960641	$-168.63	$0.00
07/17/1999	BILL	JOHNNY, SHIRLEY	$168.63	$168.63
07/29/1998	PAYMENT	JOHNNY, SHIRLEY CHECK	$-172.28	$0.00
07/10/1998	BILL	JOHNNY, SHIRLEY	$172.28	$172.28
08/07/1997	PAYMENT	JOHNNY, SHIRLEY CHECK	$-171.59	$0.00
07/20/1997	BILL	JOHNNY, SHIRLEY	$171.59	$171.59
08/07/1996	PAYMENT	JOHNNY, SHIRLEY	$-164.69	$0.00
07/15/1996	BILL	JOHNNY, SHIRLEY	$164.69	$164.69