Tax Account 002-180-75

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Owners

HUNT, GORDON B & CHERYL A
655 OAK 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	002-180-75
Account Type	Real Estate
Location	655 OAK COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-75

Account Type

Real Estate

Location

655 OAK COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.28
Total	$757.28
Paid	$757.28
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

$757.28

Total

$757.28

Paid

$757.28

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	$214.28	$0.00	$214.28	$214.28	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.17	$0.00	$736.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$703.66	$0.00	$703.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$688.69	$0.00	$688.69	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$673.00	$0.00	$673.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$653.98	$0.00	$653.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$639.85	$0.00	$639.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$637.91	$0.00	$637.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$636.00	$0.00	$636.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$638.11	$0.00	$638.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$634.26	$0.00	$634.26	$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
12/31/2024	PAYMENT	HUNT, GORDON CHECK 1709	$-362.00	$0.00
08/19/2024	PAYMENT	HUNT, GORDON B & CHERYL A CHECK 2044	$-395.28	$362.00
07/15/2024	BILL	HUNT, GORDON B & CHERYL A	$757.28	$757.28
08/23/2023	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1937	$-736.17	$0.00
07/11/2023	BILL	HUNT, GORDON B & CHERYL A	$736.17	$736.17
08/08/2022	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1815	$-703.66	$0.00
07/14/2022	BILL	HUNT, GORDON B & CHERYL A	$703.66	$703.66
08/20/2021	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 9472 NUM: 1634	$-688.69	$0.00
07/19/2021	BILL	HUNT, GORDON B & CHERYL A	$688.69	$688.69
01/04/2021	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1644	$-326.50	$0.00
10/01/2020	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 9472 NUM: 1591	$-163.25	$326.50
08/20/2020	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 9472 NUM: 1585	$-183.25	$489.75
07/08/2020	BILL	HUNT, GORDON B & CHERYL A	$673.00	$673.00
10/11/2019	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1529	$-475.47	$0.00
08/20/2019	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 9472 NUM: 1518	$-178.51	$475.47
07/14/2019	BILL	HUNT, GORDON B & CHERYL A	$653.98	$653.98
01/07/2019	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1452	$-309.92	$0.00
08/24/2018	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1405	$-329.93	$309.92
07/11/2018	BILL	HUNT, GORDON B & CHERYL A	$639.85	$639.85
03/08/2018	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1354	$-154.47	$0.00
01/04/2018	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1330	$-154.47	$154.47
10/06/2017	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 947074 NUM: 1298	$-154.47	$308.94
08/24/2017	PAYMENT	HUNT, GORDON B CHECK BANK: 947074 NUM: 1283	$-174.50	$463.41
07/19/2017	BILL	HUNT, GORDON B & CHERYL A	$637.91	$637.91
03/07/2017	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1356	$-154.00	$0.00
01/04/2017	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1239	$-154.00	$154.00
09/30/2016	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1221	$-154.00	$308.00
08/15/2016	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1205	$-174.00	$462.00
07/14/2016	BILL	HUNT, GORDON B & CHERYL A	$636.00	$636.00
03/08/2016	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1296	$-154.00	$0.00
01/05/2016	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1136	$-154.00	$154.00
10/07/2015	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1108	$-154.00	$308.00
08/19/2015	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1091	$-176.11	$462.00
07/09/2015	BILL	HUNT, GORDON B & CHERYL A	$638.11	$638.11
03/02/2015	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1046	$-153.00	$0.00
01/05/2015	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-7074 NUM: 1033	$-153.00	$153.00
10/07/2014	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1213	$-153.00	$306.00
08/21/2014	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1199	$-175.26	$459.00
07/09/2014	BILL	HUNT, GORDON B & CHERYL A	$634.26	$634.26
03/06/2014	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1139	$-153.00	$0.00
01/07/2014	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1120	$-153.00	$153.00
10/08/2013	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1081	$-153.00	$306.00
08/20/2013	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 1061	$-173.36	$459.00
07/11/2013	BILL	HUNT, GORDON B & CHERYL A	$632.36	$632.36
03/05/2013	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 9841	$-150.00	$0.00
01/08/2013	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 9816	$-150.00	$150.00
10/11/2012	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 9778	$-150.00	$300.00
09/04/2012	PAYMENT	HUNT, GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 9762	$-170.04	$450.00
07/13/2012	BILL	HUNT, GORDON B & CHERYL A	$620.04	$620.04
03/05/2012	PAYMENT	HUNT,CHERYL & GORDON CHECK BANK: 94-72 NUM: 9703	$-145.64	$0.00
01/06/2012	PAYMENT	HUNT,GORDON & CHERYL CHECK BANK: 94-72 NUM: 9681	$-145.64	$145.64
10/12/2011	PAYMENT	HUNT,GORDON & CHERYL CHECK BANK: 94-72 NUM: 9646	$-145.64	$291.28
08/25/2011	PAYMENT	HUNT,GORDON B & CHERYL A CHECK BANK: 94-72 NUM: 9617	$-165.64	$436.92
07/13/2011	BILL	SULLIVAN, LINDA ERIKSEN-	$602.56	$602.56
03/10/2011	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9559	$-145.00	$0.00
12/30/2010	PAYMENT	HUNT, GORDON & CHERYL CHECK BANK: 94-72 NUM: 9539	$-145.00	$145.00
10/06/2010	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9512	$-145.00	$290.00
08/19/2010	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9485	$-168.74	$435.00
07/08/2010	BILL	SULLIVAN, LINDA ERIKSEN-	$603.74	$603.74
12/08/2009	PAYMENT	HUNT, CHERYL & GORDON CHECK BANK: 94-72 NUM: 9402	$-246.72	$0.00
10/05/2009	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9372	$-123.36	$246.72
08/18/2009	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9343	$-143.37	$370.08
07/13/2009	BILL	SULLIVAN, LINDA ERIKSEN-	$513.45	$513.45
03/05/2009	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9267	$-121.34	$0.00
01/08/2009	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9237	$-121.34	$121.34
10/09/2008	PAYMENT	HUNT, CHERYL & GORDON CHECK BANK: 94-72 NUM: 9193	$-121.34	$242.68
08/25/2008	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 9164	$-141.37	$364.02
07/14/2008	BILL	SULLIVAN, LINDA ERIKSEN-	$505.39	$505.39
08/21/2007	PAYMENT	HUNT, GORDON & CHERYL CHECK BANK: 94-72 NUM: 8926	$-491.24	$0.00
07/13/2007	BILL	SULLIVAN, LINDA ERIKSEN-	$491.24	$491.24
08/30/2006	PAYMENT	HUNT, GORDON & CHERYL CHECK BANK: 94-72 NUM: 8651	$-438.57	$0.00
07/16/2006	BILL	SULLIVAN, LINDA ERIKSEN-	$438.57	$438.57
03/09/2006	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 8501	$-101.59	$0.00
01/12/2006	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 8460	$-101.59	$101.59
10/06/2005	PAYMENT	HUNT, CHERYL & GORDON CHECK BANK: 94-72 NUM: 8388	$-101.59	$203.18
08/19/2005	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 8354	$-121.61	$304.77
07/26/2005	BILL	SULLIVAN, LINDA ERIKSEN-	$426.38	$426.38
02/28/2005	PAYMENT	HUNT, CHERYL A & GORDON B CREDIT: B BANK: 94-72 NUM: 8203	$-194.07	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.81	$194.07
10/04/2004	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 8086	$-95.13	$190.26
08/18/2004	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 8046	$-115.14	$285.39
07/13/2004	BILL	SULLIVAN, LINDA ERIKSEN-	$400.53	$400.53
01/16/2004	PAYMENT	HUNT, CHERYL A & GORDON B CHECK BANK: 94-72 NUM: 7819	$-189.38	$0.00
10/14/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1134	$-94.69	$189.38
08/21/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1096	$-114.72	$284.07
07/22/2003	BILL	SULLIVAN, LINDA ERIKSEN-	$398.79	$398.79
03/12/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1026	$-88.05	$0.00
01/08/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 998	$-88.05	$88.05
10/09/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 948	$-88.05	$176.10
08/21/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 918	$-108.06	$264.15
07/11/2002	BILL	SULLIVAN, LINDA ERIKSEN-	$372.21	$372.21
03/08/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 839	$-96.99	$0.00
01/16/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 815	$-96.99	$96.99
09/27/2001	PAYMENT	SULLIVAN, LINDA E CHECK BANK: 94-7074 NUM: 770	$-96.99	$193.98
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-117.24	$290.97
07/13/2001	BILL	SULLIVAN, GENE	$408.21	$408.21
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-96.97	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-96.97	$96.97
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-100.85	$193.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.88	$294.79
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-117.21	$290.91
07/10/2000	BILL	SULLIVAN, GENE	$408.12	$408.12
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-109.39	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-109.39	$109.39
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-109.39	$218.78
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-129.57	$328.17
07/17/1999	BILL	SULLIVAN, GENE	$457.74	$457.74
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-111.64	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-111.64	$111.64
10/13/1998	PAYMENT	SULLIVAN CHECK	$-111.64	$223.28
08/12/1998	PAYMENT	SULLIVAN CHECK	$-131.92	$334.92
07/10/1998	BILL	SULLIVAN, GENE	$466.84	$466.84
02/27/1998	PAYMENT	SULLIVAN CHECK	$-111.65	$0.00
12/26/1997	PAYMENT	LINDA SULLIVAN CHECK	$-111.65	$111.65
10/17/1997	PAYMENT	SULLIVAN CHECK	$-111.65	$223.30
08/06/1997	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-131.88	$334.95
07/20/1997	BILL	SULLIVAN, GENE	$466.83	$466.83
08/14/1996	PAYMENT	SULLIVAN, GENE	$-274.57	$0.00
07/15/1996	BILL	SULLIVAN, GENE	$274.57	$274.57