Tax Account 002-180-24

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Owners

HUNTINGON, JOHN O & PRAWITZ, M
PO BOX 772
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	002-180-24
Account Type	Real Estate
Location	685 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-24

Account Type

Real Estate

Location

685 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.14
Total	$329.14
Paid	$329.14
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

$329.14

Total

$329.14

Paid

$329.14

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	$107.14	$0.00	$107.14	$107.14	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.48	$0.00	$320.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$300.07	$0.00	$300.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$291.91	$0.00	$291.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$285.54	$0.00	$285.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$277.81	$0.00	$277.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$273.41	$0.00	$273.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$272.80	$0.00	$272.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$272.19	$0.00	$272.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$272.84	$0.00	$272.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$271.85	$0.00	$271.85	$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
07/31/2024	PAYMENT	HUNTINGTON, FRONA CREDIT CC	$-329.14	$0.00
07/15/2024	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$329.14	$329.14
08/01/2023	PAYMENT	HUNTINGON, JOHN O & PRAWITZ, M CHECK BANK: 94-7074 NUM: 6121	$-320.48	$0.00
07/11/2023	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$320.48	$320.48
07/28/2022	PAYMENT	HUNTING, FRONA CHECK BANK: 947074 NUM: 5962	$-300.07	$0.00
07/14/2022	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$300.07	$300.07
07/28/2021	PAYMENT	HUNTINGON, FRONA CHECK BANK: 947074 NUM: 5603	$-291.91	$0.00
07/19/2021	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$291.91	$291.91
08/07/2020	PAYMENT	HUNTINGON, FRONA CHECK BANK: 947074 NUM: 5462	$-285.54	$0.00
07/08/2020	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$285.54	$285.54
08/13/2019	PAYMENT	HUNTINGON, FRONA CHECK BANK: 947074 NUM: 5293	$-277.81	$0.00
07/14/2019	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$277.81	$277.81
08/20/2018	PAYMENT	HUNTINGON, FRONA CHECK BANK: 947074 NUM: 5077	$-273.41	$0.00
07/11/2018	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$273.41	$273.41
08/04/2017	PAYMENT	HUNTINGON, FRONA CHECK BANK: 947074 NUM: 4829	$-272.80	$0.00
07/19/2017	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$272.80	$272.80
08/04/2016	PAYMENT	HUNTINGON, FRONA K. CHECK BANK: 94-7074 NUM: 4590	$-272.19	$0.00
07/14/2016	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$272.19	$272.19
08/04/2015	PAYMENT	HUNTINGON, FRONA K. CHECK BANK: 94-7074 NUM: 4343	$-272.84	$0.00
07/09/2015	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$272.84	$272.84
08/18/2014	PAYMENT	HUNTINGON, FRONA CHECK BANK: 94-7074 NUM: 4128	$-271.85	$0.00
07/09/2014	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$271.85	$271.85
08/14/2013	PAYMENT	HUNTINGON, FRONA CHECK BANK: 94-7074 NUM: 3891	$-271.27	$0.00
07/11/2013	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$271.27	$271.27
08/07/2012	PAYMENT	HUNTINGON, JOHN O & PRAWITZ, M CASH	$-0.30	$0.00
08/07/2012	PAYMENT	HUNTINGON,FRONA CHECK BANK: 94-7074 NUM: 3660	$-268.97	$0.30
07/13/2012	BILL	HUNTINGON, JOHN O & PRAWITZ, M	$269.27	$269.27
08/16/2011	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK BANK: 94-7074 NUM: 3404	$-262.01	$0.00
07/13/2011	BILL	HUNTINGTON, RONALD & FRONA	$262.01	$262.01
08/13/2010	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 3130	$-265.25	$0.00
07/08/2010	BILL	HUNTINGTON, RONALD & FRONA	$265.25	$265.25
08/12/2009	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 2862	$-235.62	$0.00
07/13/2009	BILL	HUNTINGTON, RONALD & FRONA	$235.62	$235.62
08/07/2008	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 2603	$-233.85	$0.00
07/14/2008	BILL	HUNTINGTON, RONALD & FRONA	$233.85	$233.85
08/14/2007	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 2361	$-227.74	$0.00
07/13/2007	BILL	HUNTINGTON, RONALD & FRONA	$227.74	$227.74
09/14/2006	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 2111	$-151.26	$0.00
08/24/2006	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 2098	$-70.44	$151.26
07/16/2006	BILL	HUNTINGTON, RONALD & FRONA	$221.70	$221.70
11/10/2005	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 1903	$-97.90	$0.00
08/10/2005	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 1836	$-117.93	$97.90
07/26/2005	BILL	HUNTINGTON, RONALD & FRONA	$215.83	$215.83
01/06/2005	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 1676	$-49.32	$0.00
08/16/2004	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 2443	$-100.00	$49.32
08/16/2004	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 1564	$-67.98	$149.32
07/13/2004	BILL	HUNTINGTON, RONALD & FRONA	$217.30	$217.30
08/14/2003	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 1271	$-116.55	$0.00
08/14/2003	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 515	$-100.00	$116.55
07/22/2003	BILL	HUNTINGTON, RONALD & FRONA	$216.55	$216.55
08/19/2002	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 1417	$-100.00	$0.00
08/19/2002	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 984	$-103.05	$100.00
07/11/2002	BILL	HUNTINGTON, RONALD & FRONA	$203.05	$203.05
08/21/2001	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 693	$-101.63	$0.00
08/21/2001	PAYMENT	HUNTINGTON, RONALD & BEVERLY CHECK BANK: 94-7074 NUM: 926	$-100.00	$101.63
07/13/2001	BILL	HUNTINGTON, RONALD & FRONA	$201.63	$201.63
08/03/2000	PAYMENT	HUNTINGTON, FRONA CHECK BANK: 94-7074 NUM: 370	$-101.59	$0.00
08/03/2000	PAYMENT	HUNTINGTON, RONALD CHECK BANK: 94-7074 NUM: 0453	$-100.00	$101.59
07/10/2000	BILL	HUNTINGTON, RONALD & FRONA	$201.59	$201.59
08/05/1999	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK BANK: 94-72 NUM: 1286	$-100.00	$0.00
08/05/1999	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK BANK: 94-72 NUM: 2763	$-109.63	$100.00
07/17/1999	BILL	HUNTINGTON, RONALD & FRONA	$209.63	$209.63
07/30/1998	PAYMENT	HUNTINGTON, FRONA CHECK	$-14.23	$0.00
07/30/1998	PAYMENT	HUNTINGTON, RONALD CHECK	$-200.00	$14.23
07/10/1998	BILL	HUNTINGTON, RONALD & FRONA	$214.23	$214.23
01/08/1998	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK	$-48.23	$0.00
10/08/1997	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK	$-48.23	$48.23
08/06/1997	PAYMENT	HUNTINGTON, RONALD & FRONA CHECK	$-116.70	$96.46
07/20/1997	BILL	HUNTINGTON, RONALD & FRONA	$213.16	$213.16
08/14/1996	PAYMENT	HUNTINGTON, RONALD & FRONA	$-100.00	$0.00
08/14/1996	PAYMENT	HUNTINGTON, RONALD & FRONA	$-104.36	$100.00
07/15/1996	BILL	HUNTINGTON, RONALD & FRONA	$204.36	$204.36