Tax Account 002-180-47

Print Page · · Payments Cart · New Search

Owners

ALLEGRE, AMANDA B
PO BOX 47
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	002-180-47
Account Type	Real Estate
Location	650 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-47

Account Type

Real Estate

Location

650 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.39
Total	$868.39
Paid	$868.39
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

$868.39

Total

$868.39

Paid

$868.39

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	$241.39	$0.00	$241.39	$241.39	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.36	$0.00	$832.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$761.07	$0.00	$761.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$764.14	$0.00	$764.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$753.80	$0.00	$753.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$721.33	$0.00	$721.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$734.70	$0.00	$734.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$429.65	$0.02	$429.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$428.28	$0.00	$428.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$422.46	$14.00	$436.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$418.20	$0.00	$418.20	$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
02/24/2025	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000665365	$-209.00	$0.00
12/20/2024	PAYMENT	NAVY FEDERAL CHECK 5000631255	$-209.00	$209.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000594743	$-209.00	$418.00
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000569977	$-241.39	$627.00
07/15/2024	BILL	ALLEGRE, AMANDA B	$868.39	$868.39
02/28/2024	PAYMENT	LERETA CHECK 5000490303	$-200.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 5000456934	$-200.00	$200.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 68-7497 NUM: 5000420404	$-200.00	$400.00
08/08/2023	PAYMENT	NAVY FEDERAL CHECK BANK: 68-7497 NUM: 5000396737	$-232.36	$600.00
07/11/2023	BILL	ALLEGRE, AMANDA B	$832.36	$832.36
02/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: 500327761	$-185.26	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 68-7497 NUM: 5000291418	$-185.26	$185.26
09/28/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 5000254112	$-185.26	$370.52
08/16/2022	PAYMENT	NAVY FEDERAL CHECK BANK: 687497 NUM: 5000228474	$-205.29	$555.78
07/14/2022	BILL	ALLEGRE, AMANDA B	$761.07	$761.07
03/02/2022	PAYMENT	NAVY FEDERAL CHECK BANK: 687497 NUM: 5000151548	$-186.03	$0.00
12/17/2021	PAYMENT	NAVEY FEDERAL CHECK BANK: 687497 NUM: 5000111192	$-186.03	$186.03
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 5000058530	$-186.03	$372.06
08/13/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 687497 NUM: 5000033015	$-206.05	$558.09
07/19/2021	BILL	ALLEGRE, AMANDA B	$764.14	$764.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-183.45	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-183.45	$183.45
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-183.45	$366.90
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-203.45	$550.35
07/08/2020	BILL	ALLEGRE, AMANDA B	$753.80	$753.80
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.33	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.33	$175.33
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.33	$350.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.34	$525.99
07/14/2019	BILL	ALLEGRE, AMANDA B	$721.33	$721.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.67	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.67	$178.67
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-178.67	$357.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-198.69	$536.01
07/11/2018	BILL	ALLEGRE, AMANDA B	$734.70	$734.70
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-102.41	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-102.41	$102.41
12/13/2017	PAYMENT	YARBROUGH CHERYL & CALVIN CHECK BANK: 947074 NUM: 1679	$-0.16	$204.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$204.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-102.41	$204.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$307.38
07/26/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459418802	$-122.28	$307.37
07/19/2017	BILL	ALLEGRE, AMANDA B	$429.65	$429.65
03/15/2017	PAYMENT	MILLS, JEFFREY & MARY SUE J CREDIT: D BANK: CC NUM: CC	$-102.00	$0.00
01/05/2017	PAYMENT	MILLS, JEFFREY & MARY SUE J CREDIT: D BANK: CC NUM: CC	$-102.00	$102.00
09/27/2016	PAYMENT	MILLS, JEFFREY & MARY SUE J CHECK BANK: 31-297 NUM: 123	$-102.00	$204.00
08/11/2016	PAYMENT	MILLS, JEFFREY & MARY SUE J CHECK BANK: 31-297 NUM: 113	$-122.28	$306.00
07/14/2016	BILL	MILLS, JEFFREY & MARY SUE J	$428.28	$428.28
04/14/2016	PAYMENT	MILLS, MARY SUE CREDIT: D BANK: CC NUM: CC	$-107.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$107.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$104.00
01/08/2016	PAYMENT	First American Title Insurance CHECK BANK: 90-4125 NUM: 505396640	$-7.00	$100.00
01/08/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-100.00	$107.00
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$100.00	$207.00
01/08/2016	AMENDMENT	adj pmt gp	$3.00	$107.00
01/08/2016	VOID	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-100.00	$104.00
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$100.00	$204.00
01/08/2016	AMENDMENT	adj penalty back on gp	$4.00	$104.00
01/08/2016	VOID	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-100.00	$100.00
01/08/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-100.00	$200.00
01/08/2016	AMENDMENT	adj pmt gp	$-4.00	$300.00
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$100.00	$304.00
01/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$100.00	$204.00
01/05/2016	VOID	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-100.00	$104.00
10/27/2015	VOID	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-100.00	$204.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$304.00
08/24/2015	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-122.46	$300.00
07/09/2015	BILL	HUMPHREYS, CLETE	$422.46	$422.46
03/19/2015	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CR CD NUM: CR CD	$-99.00	$0.00
03/19/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-198.00	$99.00
03/19/2015	AMENDMENT	honored postmark gp	$-9.27	$297.00
03/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$198.00	$306.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.15	$108.27
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.16	$103.12
01/21/2015	VOID	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-198.00	$102.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$300.96
08/12/2014	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-121.20	$297.00
07/09/2014	BILL	HUMPHREYS, CLETE	$418.20	$418.20
03/06/2014	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-98.00	$0.00
01/10/2014	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-98.00	$98.00
10/15/2013	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-98.00	$196.00
08/14/2013	PAYMENT	HUMPHREYS, CLETE CREDIT: D BANK: CC NUM: CC	$-120.76	$294.00
07/11/2013	BILL	HUMPHREYS, CLETE	$414.76	$414.76
05/06/2013	PAYMENT	HUMPHREYS, CLETE CHECK BANK: 94-7074 NUM: 1744	$-476.78	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$476.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.74	$473.78
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.82	$445.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.83	$426.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$415.39
07/13/2012	BILL	HUMPHREYS, CLETE	$410.61	$410.61
02/22/2012	PAYMENT	HUMPHREYS, CLETE CASH	$-1,413.58	$0.00
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$1,413.58
02/01/2012	INTEREST	Monthly Interest	$6.22	$1,393.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.21	$1,387.36
01/06/2012	INTEREST	Monthly Interest	$6.22	$1,369.15
12/06/2011	INTEREST	Monthly Interest	$6.22	$1,362.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.45	$1,356.71
10/14/2011	INTEREST	Monthly Interest	$6.22	$1,346.26
10/04/2011	INTEREST	Monthly Interest	$6.22	$1,340.04
09/08/2011	INTEREST	Monthly Interest	$6.22	$1,333.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.58	$1,327.60
08/03/2011	INTEREST	Monthly Interest	$6.22	$1,323.02
07/13/2011	INTEREST	Monthly Interest	$6.22	$1,316.80
07/13/2011	BILL	HUMPHREYS, CLETE	$397.98	$1,310.58
06/01/2011	INTEREST	Monthly Interest	$6.22	$912.60
05/02/2011	INTEREST	Monthly Interest	$2.90	$906.38
04/05/2011	INTEREST	Monthly Interest	$2.90	$903.48
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.88	$900.58
03/09/2011	INTEREST	Monthly Interest	$2.90	$872.70
02/02/2011	INTEREST	Monthly Interest	$2.90	$869.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.26	$866.90
01/05/2011	INTEREST	Monthly Interest	$2.90	$848.64
12/21/2010	INTEREST	Monthly Interest	$2.90	$845.74
11/01/2010	INTEREST	Monthly Interest	$2.90	$842.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.52	$839.94
10/01/2010	INTEREST	Monthly Interest	$2.90	$829.42
09/13/2010	INTEREST	Monthly Interest	$2.90	$826.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.65	$823.62
07/30/2010	INTEREST	Monthly Interest	$2.90	$818.97
07/08/2010	BILL	HUMPHREYS, CLETE	$398.33	$816.07
07/01/2010	INTEREST	Monthly Interest	$2.90	$417.74
06/01/2010	INTEREST	Monthly Interest	$2.90	$414.84
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$411.94
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$404.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.38	$401.94
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.97	$377.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.21	$361.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$352.38
07/13/2009	BILL	HUMPHREYS, CLETE	$348.30	$348.30
02/23/2009	PAYMENT	HUMPHREYS, CLETE CHECK BANK: 94-7074 NUM: 1701	$-380.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.09	$380.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.27	$364.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$354.98
07/14/2008	BILL	HUMPHREYS, CLETE	$350.87	$350.87
11/02/2007	PAYMENT	HUMPHREYS, CLETE CHECK BANK: 94-7074 NUM: 1683	$-345.50	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.82	$345.50
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$336.68
07/13/2007	BILL	HUMPHREYS, BART	$332.75	$332.75
03/05/2007	PAYMENT	HUMPHREYS, BART CASH	$-350.92	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.86	$350.92
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.59	$336.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.84	$327.47
07/16/2006	BILL	HUMPHREYS, BART	$323.63	$323.63
02/21/2006	PAYMENT	HUMPHREYS, BART CASH	$-341.38	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.47	$341.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.37	$326.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$318.54
07/26/2005	BILL	HUMPHREYS, BART	$314.79	$314.79
01/12/2005	PAYMENT	HUMPHREYS, BART CHECK BANK: 94-7074 NUM: 582	$-150.50	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.15	$150.50
10/01/2004	PAYMENT	HUMPHREYS, BART CHECK BANK: 94-7074 NUM: 544	$-166.64	$150.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.73	$316.99
07/13/2004	BILL	HUMPHREYS, BART	$313.26	$313.26
05/03/2004	PAYMENT	HUMPHREYS, BART CASH	$-237.52	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$237.52
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.77	$235.52
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.09	$222.75
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$215.66
08/21/2003	PAYMENT	GOLLIHAR, JEREMY L CHECK BANK: 94-7074 NUM: 162	$-90.97	$212.82
07/22/2003	BILL	HUMPHREYS, BART	$303.79	$303.79
08/23/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
08/19/2002	PAYMENT	MAXWELL, MICKIE CHECK BANK: 94-7074 NUM: 292	$-250.00	$0.02
07/11/2002	BILL	MCGEE, LILLIAN & BURTON, LESLI	$250.02	$250.02
02/19/2002	PAYMENT	MAXWELL, MICKIE CHECK BANK: 94-7074 NUM: 214	$-118.34	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.32	$118.34
10/03/2001	PAYMENT	MAXWELL, MRS GEORGE L CHECK BANK: 94-7074 NUM: 1139	$-58.01	$116.02
08/20/2001	PAYMENT	MAXWELL, MRS GEORGE & GEORGE CHECK BANK: 94-7079 NUM: 1193	$-78.19	$174.03
07/13/2001	BILL	MCGEE,LILLIAN; MAXWELL, G ETA	$252.22	$252.22
08/02/2000	PAYMENT	MAXWELL, GEORGE CHECK BANK: 94-7074 NUM: 1021	$-255.28	$0.00
07/10/2000	BILL	MCGEE, LILLIAN ETAL	$255.28	$255.28
08/05/1999	PAYMENT	MCGEE,LILLIAN & BURTON, LESLIE CHECK BANK: 94-7074 NUM: 858	$-305.51	$0.00
07/17/1999	BILL	MCGEE,LILLIAN & BURTON, LESLIE	$305.51	$305.51
08/12/1998	PAYMENT	GEORGE MAXWELL CHECK	$-344.84	$0.00
07/10/1998	BILL	MCGEE,LILLIAN & BURTON, LESLIE	$344.84	$344.84
08/15/1997	PAYMENT	GEORGE MAXWELL CHECK	$-376.07	$0.00
07/20/1997	BILL	MCGEE,LILLIAN & BURTON, LESLIE	$376.07	$376.07
08/16/1996	PAYMENT	MCGEE,LILLIAN & BURTON, LESLIE	$-395.62	$0.00
07/15/1996	BILL	MCGEE,LILLIAN & BURTON, LESLIE	$395.62	$395.62