Tax Account 002-180-55

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Owners

BELL, DANNY JR & SARAH
635 WALNUT COURT
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	002-180-55
Account Type	Real Estate
Location	635 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-55

Account Type

Real Estate

Location

635 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.33
Total	$433.77
Paid	$433.77
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

$417.33

Total

$433.77

Paid

$433.77

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	$129.33	$5.17	$129.33	$134.50	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$11.27	$96.00	$107.27	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.17	$13.16	$421.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$583.39	$19.85	$603.24	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$380.80	$84.21	$465.01	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$372.32	$14.13	$386.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$360.08	$30.20	$390.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$297.08	$25.17	$322.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$296.67	$25.14	$321.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$296.26	$48.86	$345.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$296.71	$25.19	$321.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$291.63	$24.99	$316.62	$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
2022-2023	S44	B M Water/Sewer Lien	200.29	200.29	.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
10/29/2024	PAYMENT		$-433.77	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.27	$433.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.17	$422.50
07/15/2024	BILL	BELL, DANNY JR & SARAH	$417.33	$417.33
02/20/2024	PAYMENT	BELL, DANNY JR CREDIT CC	$-295.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$295.16
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.76	$285.76
08/29/2023	PAYMENT	BELL, DANNY JR & SARAH CREDIT: D BANK: CC NUM: CC	$-252.82	$282.00
08/01/2023	INTEREST	Monthly Interest	$1.04	$534.82
07/13/2023	PAYMENT	BELL, DANNY CREDIT: D BANK: CC NUM: CC	$-76.35	$533.78
07/11/2023	BILL	BELL, DANNY JR & SARAH	$408.17	$610.13
07/03/2023	INTEREST	Monthly Interest	$1.67	$201.96
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$200.29	$200.29
01/26/2023	PAYMENT	BELL, DANNY JR & SARAH CREDIT: D BANK: CC NUM: CC	$-285.02	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.08	$285.02
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.63	$275.94
09/13/2022	PAYMENT	BELL, DANNY CREDIT: D BANK: CC NUM: CC	$-580.23	$272.31
09/01/2022	INTEREST	Monthly Interest	$3.17	$852.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.43	$849.37
07/14/2022	INTEREST	Monthly Interest	$3.17	$844.94
07/14/2022	BILL	BELL, DANNY JR & SARAH	$383.10	$841.77
07/01/2022	INTEREST	Monthly Interest	$3.17	$458.67
06/01/2022	INTEREST	Monthly Interest	$3.17	$455.50
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$452.33
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$445.33
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$442.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.66	$439.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.44	$412.67
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.02	$395.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.41	$385.21
07/19/2021	BILL	BELL, DANNY JR & SARAH	$380.80	$380.80
12/30/2020	PAYMENT	BELL, DANNY JR CREDIT: D BANK: CC NUM: CC	$-386.45	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.81	$386.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.32	$376.64
07/08/2020	BILL	BELL, DANNY JR & SARAH	$372.32	$372.32
01/30/2020	PAYMENT	BELL, DANNY JR & SARAH CASH	$-390.28	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.50	$390.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.50	$373.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$364.28
07/14/2019	BILL	BELL, DANNY JR & SARAH	$360.08	$360.08
03/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 8584	$-322.25	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.67	$322.25
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.93	$308.58
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.57	$300.65
07/11/2018	BILL	ROCHESTER, JOHN A & CATHERINE	$297.08	$297.08
03/15/2018	PAYMENT	ROCHESTER, JOHN A & CATHERINE CREDIT: D BANK: CC NUM: CC	$-321.81	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.65	$321.81
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$308.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$300.24
07/19/2017	BILL	ROCHESTER, JOHN A & CATHERINE	$296.67	$296.67
05/03/2017	PAYMENT	ROCHESTER, JOHN A & CATHERINE CASH	$-345.12	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$345.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.74	$342.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.64	$321.38
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.91	$307.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$299.83
07/14/2016	BILL	ROCHESTER, JOHN A & CATHERINE	$296.26	$296.26
03/18/2016	PAYMENT	ROCHESTER, JOHN A & CATHERINE CASH	$-321.90	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.66	$321.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.94	$308.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$300.30
07/09/2015	BILL	ROCHESTER, JOHN A & CATHERINE	$296.71	$296.71
02/20/2015	PAYMENT	ROCHESTER, JOHN A & CATHERINE CASH	$-316.62	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$316.62
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.88	$303.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$295.26
07/09/2014	BILL	ROCHESTER, JOHN A & CATHERINE	$291.63	$291.63
04/01/2014	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 1590	$-339.58	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$339.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.39	$336.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.46	$316.19
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.86	$302.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$294.87
07/11/2013	BILL	ROCHESTER, JOHN A & CATHERINE	$291.26	$291.26
03/20/2013	PAYMENT	ROCHESTER, JOHN A & CATHERINE CASH	$-36.85	$0.00
03/20/2013	AMENDMENT	pmt adj gp	$1.74	$36.85
03/20/2013	PAYMENT	ROCHESTER, JOHN A & CATHERINE CASH	$-300.00	$35.11
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.30	$335.11
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.38	$314.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.80	$301.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$293.63
07/13/2012	BILL	ROCHESTER, JOHN A & CATHERINE	$290.07	$290.07
03/26/2012	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 1502	$-332.33	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$332.33
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.96	$329.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.13	$309.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.63	$296.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$288.61
07/13/2011	BILL	ROCHESTER, JOHN A & CATHERINE	$285.16	$285.16
03/14/2011	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 1003	$-312.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.32	$312.64
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.80	$299.32
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$291.52
07/08/2010	BILL	ROCHESTER, JOHN A & CATHERINE	$287.92	$287.92
02/26/2010	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 2788	$-298.12	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.66	$298.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$285.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$278.09
07/13/2009	BILL	ROCHESTER, JOHN A & CATHERINE	$274.74	$274.74
03/02/2009	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 2206	$-296.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.60	$296.57
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.33	$283.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$276.64
07/14/2008	BILL	ROCHESTER, KENNETH C & DIANE	$273.31	$273.31
03/03/2008	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 1918	$-294.03	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.49	$294.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.27	$281.54
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$274.27
07/13/2007	BILL	ROCHESTER, KENNETH C & DIANE	$270.96	$270.96
03/07/2007	PAYMENT	ROCHESTER, JOHN & CATHERINE CHECK BANK: 94-7074 NUM: 620	$-286.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.19	$286.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.11	$274.67
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$267.56
07/16/2006	BILL	ROCHESTER, KENNETH C & DIANE	$264.32	$264.32
02/21/2006	PAYMENT	ROCHESTER, JOHN & CATHERINE CHECK BANK: 94-7074 NUM: 5307	$-280.03	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.91	$280.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.95	$268.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$261.17
07/26/2005	BILL	ROCHESTER, KENNETH C & DIANE	$257.99	$257.99
04/05/2005	PAYMENT	ROCHESTER, CATHERINE & JOHN CASH	$-125.05	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$125.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.75	$123.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.30	$117.30
10/04/2004	PAYMENT	ROCHESTER, KENNETH C & DIANE CHECK BANK: 94-7074 NUM: 5059	$-138.12	$115.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.10	$253.12
07/13/2004	BILL	ROCHESTER, KENNETH C & DIANE	$250.02	$250.02
08/08/2003	PAYMENT	ROCHESTER, KENNETH C & DIANE CHECK BANK: 94-7074 NUM: 4283	$-249.51	$0.00
07/22/2003	BILL	ROCHESTER, KENNETH C & DIANE	$249.51	$249.51
10/14/2002	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 3490	$-160.80	$0.00
08/12/2002	PAYMENT	ROCHESTER, JOHN A & CATHERINE CHECK BANK: 94-7074 NUM: 3327	$-73.60	$160.80
07/11/2002	BILL	ROCHESTER, KENNETH C & DIANE	$234.40	$234.40
03/04/2002	PAYMENT	ROCHESTER, KENNETH C & DIANE CHECK BANK: 94-7074 NUM: 3266	$-53.30	$0.00
01/14/2002	PAYMENT	ROCHESTER, JOHN & CATHERINE CHECK BANK: 94-7074 NUM: 3118	$-53.30	$53.30
10/11/2001	PAYMENT	ROCHESTER, KENNETH C & DIANE CHECK BANK: 94-7074 NUM: 2838	$-53.30	$106.60
08/21/2001	PAYMENT	ROCHESTER, KENNETH C & DIANE CHECK BANK: 94-7074 NUM: 2759	$-73.49	$159.90
07/13/2001	BILL	ROCHESTER, KENNETH C & DIANE	$233.39	$233.39
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-53.29	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-53.29	$53.29
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-55.42	$106.58
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$162.00
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-73.48	$159.87
07/10/2000	BILL	SULLIVAN, EUGENE L & LINDA	$233.35	$233.35
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-54.78	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-54.78	$54.78
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-54.78	$109.56
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-75.04	$164.34
07/17/1999	BILL	SULLIVAN, EUGENE L. & LINDA	$239.38	$239.38
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-56.23	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-56.23	$56.23
10/13/1998	PAYMENT	SULLIVAN CHECK	$-56.23	$112.46
08/12/1998	PAYMENT	SULLIVAN CHECK	$-76.47	$168.69
07/10/1998	BILL	SULLIVAN, EUGENE L. & LINDA	$245.16	$245.16
02/27/1998	PAYMENT	SULLIVAN CHECK	$-56.06	$0.00
12/26/1997	PAYMENT	LINDA SULLIVAN CHECK	$-56.06	$56.06
10/17/1997	PAYMENT	SULLIVAN CHECK	$-56.06	$112.12
08/06/1997	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-76.27	$168.18
07/20/1997	BILL	SULLIVAN, EUGENE L. & LINDA	$244.45	$244.45
02/24/1997	PAYMENT	CROSS, RICHARD G & NANCY	$-597.31	$0.00
02/05/1997	INTEREST	Monthly Interest	$2.25	$597.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.84	$595.06
12/02/1996	INTEREST	Monthly Interest	$2.25	$584.22
12/02/1996	INTEREST	Monthly Interest	$2.25	$581.97
11/20/1996	INTEREST	Monthly Interest	$2.25	$579.72
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.36	$577.47
10/02/1996	INTEREST	Monthly Interest	$2.25	$571.11
09/10/1996	INTEREST	Monthly Interest	$2.25	$568.86
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.95	$566.61
08/12/1996	INTEREST	Monthly Interest	$2.25	$563.66
08/12/1996	INTEREST	Monthly Interest	$2.25	$561.41
07/15/1996	BILL	CROSS, RICHARD G & NANCY	$234.23	$559.16
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.03	$324.93
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$26.93	$297.90
07/01/1995	BILL	CROSS, RICHARD G & NANCY	$170.80	$270.97
07/01/1994	BILL	CROSS, RICHARD G & NANCY	$100.17	$100.17