Tax Account 002-180-59

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Owners

SADLER, PAUL F
BOX 327
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	002-180-59
Account Type	Real Estate
Location	675 WALNUT CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-59

Account Type

Real Estate

Location

675 WALNUT CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.19
Total	$459.19
Paid	$459.19
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

$459.19

Total

$459.19

Paid

$459.19

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	$141.19	$0.00	$141.19	$141.19	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.01	$0.00	$333.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$422.65	$0.00	$422.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$410.92	$0.00	$410.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$401.74	$0.00	$401.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$390.62	$0.00	$390.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$382.52	$0.00	$382.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$381.39	$0.00	$381.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$380.30	$0.00	$380.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$378.90	$0.00	$378.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$368.46	$0.00	$368.46	$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
08/06/2024	PAYMENT	SADLER, PAUL F CHECK 1966	$-459.19	$0.00
07/15/2024	BILL	SADLER, PAUL F	$459.19	$459.19
07/27/2023	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 1899	$-333.01	$0.00
07/11/2023	BILL	SADLER, PAUL F	$333.01	$333.01
08/03/2022	PAYMENT	SADLER, PAUL F CHECK BANK: 947074 NUM: 1814	$-422.65	$0.00
07/14/2022	BILL	SADLER, PAUL F	$422.65	$422.65
08/04/2021	PAYMENT	SADLER, PAUL F CHECK BANK: 947074 NUM: 1752	$-410.92	$0.00
07/19/2021	BILL	SADLER, PAUL F	$410.92	$410.92
07/30/2020	PAYMENT	SADLER, PAUL F CHECK BANK: 947074 NUM: 1688	$-401.74	$0.00
07/08/2020	BILL	SADLER, PAUL F	$401.74	$401.74
08/08/2019	PAYMENT	SADLER, PAUL F CHECK BANK: 947074 NUM: 1625	$-390.62	$0.00
07/14/2019	BILL	SADLER, PAUL F	$390.62	$390.62
08/01/2018	PAYMENT	SADLER, PAUL F CHECK BANK: 947074 NUM: 1561	$-382.52	$0.00
07/11/2018	BILL	SADLER, PAUL F	$382.52	$382.52
08/09/2017	PAYMENT	SADLER, PAUL F CHECK BANK: 947074 NUM: 1500	$-381.39	$0.00
07/19/2017	BILL	SADLER, PAUL F	$381.39	$381.39
08/02/2016	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 1300	$-380.30	$0.00
07/14/2016	BILL	SADLER, PAUL F	$380.30	$380.30
07/30/2015	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 1367	$-378.90	$0.00
07/09/2015	BILL	SADLER, PAUL F	$378.90	$378.90
07/29/2014	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 1071	$-368.46	$0.00
07/09/2014	BILL	SADLER, PAUL F	$368.46	$368.46
08/19/2013	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 792	$-358.32	$0.00
07/11/2013	BILL	SADLER, PAUL F	$358.32	$358.32
08/01/2012	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 620	$-348.47	$0.00
07/13/2012	BILL	SADLER, PAUL F	$348.47	$348.47
08/09/2011	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 1031	$-338.89	$0.00
07/13/2011	BILL	SADLER, PAUL F	$338.89	$338.89
07/28/2010	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 964	$-329.60	$0.00
07/08/2010	BILL	SADLER, PAUL F	$329.60	$329.60
08/10/2009	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 900	$-237.80	$0.00
07/13/2009	BILL	SADLER, PAUL F	$237.80	$237.80
08/18/2008	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 813	$-235.28	$0.00
07/14/2008	BILL	SADLER, PAUL F	$235.28	$235.28
08/02/2007	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 795	$-229.01	$0.00
07/13/2007	BILL	SADLER, PAUL F	$229.01	$229.01
08/01/2006	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 764	$-222.90	$0.00
07/16/2006	BILL	SADLER, PAUL F	$222.90	$222.90
08/17/2005	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 701	$-216.99	$0.00
07/26/2005	BILL	SADLER, PAUL F	$216.99	$216.99
08/16/2004	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 304	$-192.41	$0.00
07/13/2004	BILL	SADLER, PAUL F	$192.41	$192.41
08/14/2003	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 378	$-191.83	$0.00
07/22/2003	BILL	SADLER, PAUL F	$191.83	$191.83
08/12/2002	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 504	$-180.18	$0.00
07/11/2002	BILL	SADLER, PAUL F	$180.18	$180.18
08/06/2001	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 421	$-179.10	$0.00
07/13/2001	BILL	SADLER, PAUL F	$179.10	$179.10
07/28/2000	PAYMENT	SADLER, PAUL F CHECK BANK: 94-7074 NUM: 181	$-179.07	$0.00
07/10/2000	BILL	SADLER, PAUL F	$179.07	$179.07
08/11/1999	PAYMENT	SADLER, PAUL F CHECK BANK: 94-72 NUM: 449	$-178.64	$0.00
07/17/1999	BILL	SADLER, PAUL F	$178.64	$178.64
07/29/1998	PAYMENT	SADLER, PAUL F CHECK	$-182.59	$0.00
07/10/1998	BILL	SADLER, PAUL F	$182.59	$182.59
08/07/1997	PAYMENT	SADLER, PAUL F CHECK	$-181.91	$0.00
07/20/1997	BILL	SADLER, PAUL F	$181.91	$181.91
08/07/1996	PAYMENT	SADLER, PAUL F	$-174.53	$0.00
07/15/1996	BILL	SADLER, PAUL F	$174.53	$174.53