Tax Account 002-180-77

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Owners

CHAMBLISS FAMILY TRUST, G LYNN
PO BOX 161
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	002-180-77
Account Type	Real Estate
Location	640 OAK CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-77

Account Type

Real Estate

Location

640 OAK CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.86
Total	$803.86
Paid	$803.86
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

$803.86

Total

$803.86

Paid

$803.86

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	$227.86	$0.00	$227.86	$227.86	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.39	$0.00	$781.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$747.56	$0.00	$747.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$750.55	$0.00	$750.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$753.55	$0.00	$753.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$828.19	$0.00	$828.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$805.61	$0.00	$805.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$802.51	$0.00	$802.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$799.45	$0.00	$799.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$802.82	$0.00	$802.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$824.31	$0.00	$824.31	$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
08/09/2024	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CHECK 267	$-803.86	$0.00
07/15/2024	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$803.86	$803.86
07/27/2023	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CHECK BANK: 94-7074 NUM: 217	$-781.39	$0.00
07/11/2023	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$781.39	$781.39
07/25/2022	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CHECK BANK: 947074 NUM: 264	$-747.56	$0.00
07/14/2022	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$747.56	$747.56
07/30/2021	PAYMENT	CHAMBLISS, LYNN CREDIT: D BANK: CC NUM: CC	$-750.55	$0.00
07/19/2021	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$750.55	$750.55
08/05/2020	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CHECK BANK: 947074 NUM: 137	$-753.55	$0.00
07/08/2020	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$753.55	$753.55
08/01/2019	PAYMENT	CHAMBLISS G CREDIT: D BANK: CC NUM: CC	$-828.19	$0.00
07/14/2019	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$828.19	$828.19
08/02/2018	PAYMENT	CHAMBLISS G LYNN CREDIT: D BANK: CC NUM: CC	$-805.61	$0.00
07/11/2018	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$805.61	$805.61
08/07/2017	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CREDIT: D BANK: CC NUM: CC	$-802.51	$0.00
07/19/2017	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$802.51	$802.51
08/04/2016	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CHECK BANK: 94-7074 NUM: 1084	$-799.45	$0.00
07/14/2016	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$799.45	$799.45
07/23/2015	PAYMENT	CHAMBLISS FAMILY TRUST, G LYNN CHECK BANK: 94-7074 NUM: 1035	$-802.82	$0.00
07/09/2015	BILL	CHAMBLISS FAMILY TRUST, G LYNN	$802.82	$802.82
08/07/2014	PAYMENT	CHAMBLISS, G LYNN CHECK BANK: 94-7074 NUM: 1025	$-824.31	$0.00
07/09/2014	BILL	CHAMBLISS, G LYNN	$824.31	$824.31
08/02/2013	PAYMENT	CHAMBLISS, G LYNN CHECK BANK: 94-72 NUM: 1345	$-746.26	$0.00
07/11/2013	BILL	CHAMBLISS, G LYNN	$746.26	$746.26
07/25/2012	PAYMENT	CHAMBLISS, G LYNN CHECK BANK: 94-72 NUM: 1281	$-725.12	$0.00
07/13/2012	BILL	CHAMBLISS, G LYNN	$725.12	$725.12
08/22/2011	PAYMENT	CHAMBLISS, G LYNN CHECK BANK: 94-72 NUM: 1212	$-704.58	$0.00
07/13/2011	BILL	CHAMBLISS, G LYNN	$704.58	$704.58
07/26/2010	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 91	$-724.71	$0.00
07/08/2010	BILL	CHAMBLISS, G LYNN	$724.71	$724.71
12/16/2009	PAYMENT	CHAMBLISS, G LYNN CHECK BANK: 94-72 NUM: 1113	$-348.02	$0.00
08/05/2009	PAYMENT	CHAMBLISS, G LYNN CHECK BANK: 94-72 NUM: 1088	$-368.05	$348.02
07/13/2009	BILL	CHAMBLISS, G LYNN	$716.07	$716.07
08/13/2008	PAYMENT	CHAMBLISS, LYNN CHECK BANK: 94-72 NUM: 1007	$-695.79	$0.00
07/14/2008	BILL	CHAMBLISS, LOUIS & LYNN	$695.79	$695.79
03/05/2008	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 5028	$-164.03	$0.00
01/03/2008	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 5001	$-164.03	$164.03
08/09/2007	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4934	$-348.06	$328.06
07/13/2007	BILL	CHAMBLISS, LOUIS & LYNN	$676.12	$676.12
02/26/2007	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4861	$-159.25	$0.00
01/03/2007	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4842	$-159.25	$159.25
10/16/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN & LCT CHECK BANK: 94-72 NUM: 4805	$-159.25	$318.50
08/22/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4798	$-179.25	$477.75
07/16/2006	BILL	CHAMBLISS, LOUIS & LYNN	$657.00	$657.00
02/27/2006	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4756	$-154.61	$0.00
12/29/2005	PAYMENT	CHAMBLISS, LYNN & LOUIS CHECK BANK: 94-72 NUM: 4738	$-154.61	$154.61
10/07/2005	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4721	$-154.61	$309.22
08/17/2005	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4713	$-174.62	$463.83
07/26/2005	BILL	CHAMBLISS, LOUIS & LYNN	$638.45	$638.45
03/04/2005	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4674	$-150.11	$0.00
12/21/2004	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4627	$-150.11	$150.11
10/14/2004	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4600	$-150.11	$300.22
08/20/2004	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4568	$-170.11	$450.33
07/13/2004	BILL	CHAMBLISS, LOUIS & LYNN	$620.44	$620.44
02/18/2004	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4387	$-124.81	$0.00
01/14/2004	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 430	$-124.81	$124.81
10/07/2003	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4194	$-124.81	$249.62
08/26/2003	PAYMENT	CHAMBLISS, G LOUIS & LYNN CHECK BANK: 94-72 NUM: 4136	$-144.84	$374.43
07/22/2003	BILL	CHAMBLISS, LOUIS & LYNN	$519.27	$519.27
08/27/2002	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 3640	$-446.02	$0.00
07/11/2002	BILL	CHAMBLISS, LOUIS & LYNN	$446.02	$446.02
08/20/2001	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 2924	$-561.77	$0.00
07/13/2001	BILL	CHAMBLISS, LOUIS & LYNN	$561.77	$561.77
02/22/2001	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 3288	$-135.36	$0.00
12/19/2000	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 2679	$-135.36	$135.36
09/28/2000	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 2560	$-135.36	$270.72
08/15/2000	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 2508	$-155.57	$406.08
07/10/2000	BILL	CHAMBLISS, LOUIS & LYNN	$561.65	$561.65
08/24/1999	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK BANK: 94-72 NUM: 4121	$-612.97	$0.00
07/17/1999	BILL	CHAMBLISS, LOUIS & LYNN	$612.97	$612.97
01/08/1999	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-301.48	$0.00
10/06/1998	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-150.74	$301.48
08/05/1998	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-171.01	$452.22
07/10/1998	BILL	CHAMBLISS, LOUIS & LYNN	$623.23	$623.23
03/09/1998	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-148.94	$0.00
01/05/1998	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-148.94	$148.94
10/03/1997	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-148.94	$297.88
08/19/1997	PAYMENT	CHAMBLISS, LOUIS & LYNN CHECK	$-169.14	$446.82
07/20/1997	BILL	CHAMBLISS, LOUIS & LYNN	$615.96	$615.96
08/20/1996	PAYMENT	CHAMBLISS, LOUIS & LYNN	$-588.83	$0.00
07/15/1996	BILL	CHAMBLISS, LOUIS & LYNN	$588.83	$588.83