Tax Account 002-180-35

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Owners

OTT, MICHAEL
2475 INDUSTRIAL 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	002-180-35
Account Type	Real Estate
Location	615 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-35

Account Type

Real Estate

Location

615 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.83
Total	$385.83
Paid	$385.83
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

$385.83

Total

$385.83

Paid

$385.83

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	$121.83	$0.00	$121.83	$121.83	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.52	$0.00	$375.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$353.51	$0.00	$353.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$348.29	$0.00	$348.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$340.60	$0.00	$340.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$329.46	$0.00	$329.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$324.36	$0.00	$324.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$323.64	$0.00	$323.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$322.96	$0.00	$322.96	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$323.71	$0.00	$323.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$327.08	$0.00	$327.08	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$553.92	$7.73	$561.65	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	227.55	227.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	OTT, MICHAEL CASH	$-385.83	$0.00
07/15/2024	BILL	OTT, MICHAEL	$385.83	$385.83
08/14/2023	PAYMENT	OTT, MICHAEL CASH	$-375.52	$0.00
07/11/2023	BILL	OTT, MICHAEL	$375.52	$375.52
08/02/2022	PAYMENT	BERISTAIN, JIM CASH	$-353.51	$0.00
07/14/2022	BILL	OTT, MICHAEL	$353.51	$353.51
08/12/2021	PAYMENT	OTT, MICHAEL CASH	$-348.29	$0.00
07/19/2021	BILL	OTT, MICHAEL	$348.29	$348.29
08/21/2020	PAYMENT	BERISTAIN CASH	$-340.60	$0.00
07/08/2020	BILL	OTT, MICHAEL	$340.60	$340.60
07/23/2019	PAYMENT	OTT, MICHAEL CASH	$-329.46	$0.00
07/14/2019	BILL	OTT, MICHAEL	$329.46	$329.46
07/17/2018	PAYMENT	OTT MICHAEL CASH	$-324.36	$0.00
07/11/2018	BILL	OTT, MICHAEL	$324.36	$324.36
08/15/2017	PAYMENT	OTT MIKE CASH	$-323.64	$0.00
07/19/2017	BILL	SICLEY, ROBERTA J	$323.64	$323.64
07/27/2016	PAYMENT	BERISTAIN, JEFF CASH	$-322.96	$0.00
07/14/2016	BILL	SICLEY, ROBERTA J	$322.96	$322.96
07/23/2015	PAYMENT	BERISTAIN, JIM CASH	$-323.71	$0.00
07/09/2015	BILL	SICLEY, RONALD	$323.71	$323.71
08/11/2014	PAYMENT	BERISTAIN, JEFF CASH	$-558.43	$0.00
08/05/2014	INTEREST	Monthly Interest	$1.90	$558.43
07/09/2014	BILL	SICLEY, RONALD	$327.08	$556.53
07/03/2014	INTEREST	Monthly Interest	$1.90	$229.45
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$227.55	$227.55
09/13/2013	PAYMENT	BERISTAIN, JIM CASH	$-330.30	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$330.30
07/11/2013	BILL	SICLEY, RONALD	$326.37	$326.37
08/14/2012	PAYMENT	BERISTAIN, JIM CASH	$-325.70	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.01	$325.70
07/16/2012	PAYMENT	OTT,MICHAEL CASH	$-192.13	$325.69
07/13/2012	INTEREST	Monthly Interest	$1.60	$517.82
07/13/2012	BILL	SICLEY, RONALD	$324.09	$516.22
06/27/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-315.23	$192.13
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$315.23	$507.36
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$192.13	$192.13
08/15/2011	VOID	DUPLICATE BILLING LIST CASH	$-315.23	$0.00
07/13/2011	BILL	SICLEY, RONALD	$315.23	$315.23
08/03/2010	PAYMENT	BERISTAIN, JIM CHECK BANK: 94-7074 NUM: 99	$-320.27	$0.00
07/08/2010	BILL	SICLEY, RONALD	$320.27	$320.27
06/08/2010	PAYMENT	BERISTAIN, JIM CASH	$-333.63	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.32	$333.63
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$331.31
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$324.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.47	$321.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.82	$301.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.46	$289.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$281.56
07/13/2009	BILL	SICLEY, RONALD	$278.18	$278.18
05/15/2009	PAYMENT	OTT STORAGE CHECK BANK: 94-7074 NUM: 738	$-320.84	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$320.84
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.32	$318.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.72	$299.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.40	$286.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$279.40
07/14/2008	BILL	SICLEY, RONALD	$276.04	$276.04
08/02/2007	PAYMENT	SICLEY, ROBERTA CHECK BANK: 94-7074 NUM: 5009	$-270.07	$0.00
07/13/2007	BILL	SICLEY, RONALD	$270.07	$270.07
08/10/2006	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1562	$-262.78	$0.00
07/16/2006	BILL	SICLEY, RONALD	$262.78	$262.78
08/17/2005	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1469	$-255.71	$0.00
07/26/2005	BILL	SICLEY, RONALD	$255.71	$255.71
08/03/2004	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1373	$-273.45	$0.00
07/13/2004	BILL	SICLEY, RONALD	$273.45	$273.45
08/08/2003	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1248	$-478.72	$0.00
08/04/2003	INTEREST	Monthly Interest	$1.47	$478.72
07/22/2003	BILL	SICLEY, RONALD	$272.39	$477.25
07/02/2003	INTEREST	Monthly Interest	$1.47	$204.86
06/02/2003	INTEREST	Monthly Interest	$1.47	$203.39
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$201.92
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$196.92
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.57	$194.92
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.87	$184.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.35	$178.48
08/14/2002	PAYMENT	SICLEY, RONALD J CHECK BANK: 94-7074 NUM: 1131	$-78.72	$176.13
07/11/2002	BILL	SICLEY, RONALD	$254.85	$254.85
04/18/2002	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1104	$-126.47	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$126.47
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.82	$124.47
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.33	$118.65
10/05/2001	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1034	$-137.49	$116.32
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$253.81
07/27/2001	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 1005	$-305.47	$250.76
07/13/2001	BILL	SICLEY, RONALD	$252.86	$556.23
07/11/2001	INTEREST	Monthly Interest	$2.11	$303.37
06/04/2001	INTEREST	Monthly Interest	$2.11	$301.26
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$299.15
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$294.15
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.70	$292.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.68	$274.45
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.83	$262.77
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$255.94
07/10/2000	BILL	SICLEY, RONALD	$252.81	$252.81
09/01/1999	PAYMENT	SICLEY, RONALD CHECK BANK: 94-7074 NUM: 781	$-905.18	$0.00
08/03/1999	INTEREST	Monthly Interest	$4.35	$905.18
07/25/1999	INTEREST	Monthly Interest	$4.35	$900.83
07/17/1999	BILL	SICLEY, RONALD	$256.07	$896.48
06/08/1999	INTEREST	Monthly Interest	$4.35	$640.41
05/03/1999	INTEREST	Monthly Interest	$2.17	$636.06
04/07/1999	INTEREST	Monthly Interest	$2.17	$633.89
03/17/1999	INTEREST	Monthly Interest	$2.17	$631.72
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.31	$629.55
02/08/1999	INTEREST	Monthly Interest	$2.17	$611.24
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.08	$609.07
01/20/1999	INTEREST	Monthly Interest	$2.17	$596.99
12/08/1998	INTEREST	Monthly Interest	$2.17	$594.82
11/04/1998	INTEREST	Monthly Interest	$2.17	$592.65
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.05	$590.48
10/02/1998	INTEREST	Monthly Interest	$2.17	$583.43
09/16/1998	INTEREST	Monthly Interest	$2.17	$581.26
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.22	$579.09
09/08/1998	INTEREST	Monthly Interest	$2.17	$575.87
07/16/1998	INTEREST	Monthly Interest	$2.17	$573.70
07/10/1998	BILL	SICLEY, RONALD	$261.64	$571.53
06/01/1998	INTEREST	Monthly Interest	$2.17	$309.89
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$307.72
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$302.72
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.22	$300.72
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.02	$282.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.01	$270.48
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.21	$263.47
07/20/1997	BILL	SICLEY, RONALD	$260.26	$260.26
11/15/1996	PAYMENT	CARR, BILLY JOE & DIANA	$-114.54	$0.00
10/09/1996	PAYMENT	CARR, BILLY JOE & DIANA	$-137.88	$114.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.10	$252.42
07/15/1996	BILL	CARR, BILLY JOE & DIANA	$249.32	$249.32