Tax Account 002-180-85

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Owners

NELSON, RICHARD COLT & AMY L
645 N 1ST STREET
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	002-180-85
Account Type	Real Estate
Location	330 E FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-85

Account Type

Real Estate

Location

330 E FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.82
Total	$722.82
Paid	$722.82
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

$722.82

Total

$722.82

Paid

$722.82

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	$182.82	$0.00	$182.82	$182.82	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.72	$0.00	$708.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$672.89	$0.00	$672.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$623.04	$6.23	$629.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$608.44	$0.00	$608.44	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$600.44	$0.00	$600.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$592.71	$0.00	$592.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$591.65	$0.00	$591.65	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$590.60	$0.00	$590.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$589.27	$0.00	$589.27	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$590.43	$0.00	$590.43	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT	$-180.00	$0.00
01/07/2025	PAYMENT	NELSON, RICHARD CREDIT	$-180.00	$180.00
10/08/2024	PAYMENT		$-180.00	$360.00
08/26/2024	PAYMENT	NELSON, RICHARD CREDIT CC	$-182.82	$540.00
07/15/2024	BILL	NELSON, RICHARD COLT & AMY L	$722.82	$722.82
03/01/2024	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT CC	$-177.00	$0.00
01/09/2024	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT CC	$-177.00	$177.00
10/03/2023	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-177.00	$354.00
08/24/2023	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-177.72	$531.00
07/11/2023	BILL	NELSON, RICHARD COLT & AMY L	$708.72	$708.72
03/13/2023	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-168.00	$0.00
01/04/2023	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-168.00	$168.00
10/03/2022	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-168.00	$336.00
08/18/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-168.89	$504.00
07/14/2022	BILL	NELSON, RICHARD COLT & AMY L	$672.89	$672.89
03/29/2022	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-161.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.23	$161.99
12/30/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-155.76	$155.76
10/15/2021	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-155.76	$311.52
08/06/2021	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-155.76	$467.28
07/19/2021	BILL	NELSON, RICHARD COLT & AMY L	$623.04	$623.04
11/06/2020	PAYMENT	NELSON, RICHARD & AMY CHECK BANK: 947074 NUM: 2650	$-304.22	$0.00
10/06/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-152.11	$304.22
08/19/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-152.11	$456.33
07/08/2020	BILL	NELSON, RICHARD COLT & AMY L	$608.44	$608.44
03/05/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-150.11	$0.00
01/13/2020	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-150.11	$150.11
10/22/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-150.11	$300.22
08/27/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-150.11	$450.33
07/14/2019	BILL	NELSON, RICHARD COLT & AMY L	$600.44	$600.44
03/13/2019	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-85.35	$0.00
01/02/2019	PAYMENT	NELSON, RICHARD COLT & AMY L CREDIT: D BANK: CC NUM: CC	$-210.99	$85.35
10/12/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-148.17	$296.34
08/24/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-148.20	$444.51
07/11/2018	BILL	NELSON, RICHARD COLT & AMY L	$592.71	$592.71
03/05/2018	PAYMENT	NELSON, RICHARD 6 CREDIT: D BANK: CC NUM: CC	$-147.91	$0.00
01/05/2018	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-147.91	$147.91
10/18/2017	PAYMENT	NELSON, RICHARD CREDIT: D BANK: CC NUM: CC	$-147.91	$295.82
08/29/2017	PAYMENT	NELSON, RICHAR CREDIT: D BANK: CC NUM: CC	$-147.92	$443.73
07/19/2017	BILL	NELSON, RICHARD COLT & AMY L	$591.65	$591.65
03/30/2017	PAYMENT	NELSON, RICHARD COLT & AMY L CASH	$-122.00	$0.00
03/30/2017	AMENDMENT	adj pmt jj	$-4.88	$122.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$126.88
01/10/2017	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 94-7074 NUM: 2390	$-147.00	$122.00
10/17/2016	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 94-7074 NUM: 2375	$-147.00	$269.00
10/13/2016	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 56-382 NUM: 0038350635	$-25.00	$416.00
08/29/2016	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 94-7074 NUM: 2355	$-149.60	$441.00
07/14/2016	BILL	NELSON, RICHARD COLT & AMY L	$590.60	$590.60
12/07/2015	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 56-382 NUM: 0042579994	$-147.00	$0.00
11/23/2015	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 56-382 NUM: 0040785577	$-147.00	$147.00
09/29/2015	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 56-382 NUM: 0032794193	$-147.00	$294.00
08/18/2015	PAYMENT	NELSON, RICHARD COLT & AMY L CHECK BANK: 56-382 NUM: 0025750162	$-148.27	$441.00
07/09/2015	BILL	NELSON, RICHARD COLT & AMY L	$589.27	$589.27
03/03/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0098116715	$-147.00	$0.00
01/07/2015	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0049090541	$-147.00	$147.00
09/30/2014	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0033196337	$-147.00	$294.00
08/22/2014	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 0027268294	$-149.43	$441.00
07/09/2014	BILL	SELDIN AND SELDIN	$590.43	$590.43
08/22/2013	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1192543098	$-589.37	$0.00
07/11/2013	BILL	SELDIN AND SELDIN	$589.37	$589.37
02/08/2013	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1172898941	$-146.00	$0.00
11/07/2012	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1163161423	$-146.00	$146.00
09/18/2012	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1157949180	$-146.00	$292.00
08/10/2012	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1154286303	$-148.17	$438.00
07/13/2012	BILL	SELDIN AND SELDIN	$586.17	$586.17
11/21/2011	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1125899174	$-183.16	$0.00
09/13/2011	PAYMENT	NELSON,RICHARD CHECK BANK: 56-382 NUM: 1118682098	$-91.58	$183.16
08/23/2011	PAYMENT	NELSON,RICHARD CHECK BANK: 56-382 NUM: 0006079335	$-91.59	$274.74
07/13/2011	BILL	SELDIN AND SELDIN	$366.33	$366.33
02/25/2011	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 1103196344	$-91.00	$0.00
01/07/2011	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 99654657	$-91.00	$91.00
09/29/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 94001587	$-91.00	$182.00
08/24/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 91849280	$-93.33	$273.00
07/08/2010	BILL	SELDIN AND SELDIN	$366.33	$366.33
03/04/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 82340390	$-91.58	$0.00
01/14/2010	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 79791837	$-91.58	$91.58
10/13/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 74284495	$-91.58	$183.16
08/21/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 71488752	$-91.59	$274.74
07/13/2009	BILL	SELDIN AND SELDIN	$366.33	$366.33
03/12/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 62847540	$-91.58	$0.00
01/20/2009	PAYMENT	NELSON, RICHARD CHECK BANK: 56-382 NUM: 60076626	$-91.58	$91.58
10/21/2008	PAYMENT	RICHARD NELSON CHECK BANK: 94-7074 NUM: 1141	$-91.58	$183.16
08/21/2008	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1097	$-91.59	$274.74
07/14/2008	BILL	SELDIN AND SELDIN	$366.33	$366.33
03/14/2008	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 98	$-91.58	$0.00
01/10/2008	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2857	$-91.58	$91.58
09/27/2007	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 2203	$-91.58	$183.16
08/28/2007	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2771	$-91.59	$274.74
07/13/2007	BILL	SELDIN AND SELDIN	$366.33	$366.33
07/26/2006	PAYMENT	ROYAL HARDWARE CHECK BANK: 94-7074 NUM: 33580	$-366.33	$0.00
07/16/2006	BILL	SELDIN AND SELDIN	$366.33	$366.33
08/05/2005	PAYMENT	SELDIN AND SELDIN CHECK BANK: 94-7074 NUM: 32565	$-366.33	$0.00
07/26/2005	BILL	SELDIN AND SELDIN	$366.33	$366.33
07/21/2004	PAYMENT	ROYAL HARDWARE CHECK BANK: 94-7074 NUM: 31520	$-366.33	$0.00
07/13/2004	BILL	SELDIN AND SELDIN	$366.33	$366.33
08/05/2003	PAYMENT	ROYAL ACE HARDWARE CHECK BANK: 94-7074 NUM: 30567	$-366.33	$0.00
07/22/2003	BILL	SELDIN AND SELDIN	$366.33	$366.33
07/24/2002	PAYMENT	ROYAL ACE HARDWARE CHECK BANK: 94-7074 NUM: 29533	$-343.74	$0.00
07/11/2002	BILL	SELDIN AND SELDIN	$343.74	$343.74
07/26/2001	PAYMENT	SELDIN AND SELDIN CHECK BANK: 94-7074 NUM: 1632	$-343.62	$0.00
07/13/2001	BILL	SELDIN AND SELDIN	$343.62	$343.62
07/28/2000	PAYMENT	SELDIN AND SELDIN CHECK BANK: 94-7074 NUM: 1582	$-335.32	$0.00
07/10/2000	BILL	SELDIN AND SELDIN	$335.32	$335.32
08/23/1999	PAYMENT	SELDIN AND SELDIN CHECK BANK: 94-7074 NUM: 1537	$-598.67	$0.00
07/17/1999	BILL	SELDIN AND SELDIN	$598.67	$598.67
07/30/1998	PAYMENT	SELDIN AND SELDIN CHECK	$-820.73	$0.00
07/10/1998	BILL	SELDIN AND SELDIN	$820.73	$820.73
07/28/1997	PAYMENT	SELDIN AND SELDIN CHECK	$-820.74	$0.00
07/20/1997	BILL	SELDIN AND SELDIN	$820.74	$820.74
08/20/1996	PAYMENT	SELDIN AND SELDIN	$-783.37	$0.00
07/15/1996	BILL	SELDIN AND SELDIN	$783.37	$783.37