Tax Account 002-180-95

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Owners

NEVADA RURAL HOUSING AUTHORITY
3695 DESATOYA DR
CARSON CITY, NV 89701

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-95
Account Type	Real Estate
Location	500 E FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-95

Account Type

Real Estate

Location

500 E FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2015/2016 REAL ESTATE TAXES	$942.63	$9.40	$952.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	NEVADA RURAL HOUSING AUTHORITY	$0.00	$0.00
04/26/2016	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 00-00 NUM: 20953	$-470.00	$0.00
04/14/2016	AMENDMENT	exempt mid yr-waived penalty	$-35.90	$470.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$505.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.50	$502.90
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.40	$479.40
01/19/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459409765	$-244.40	$470.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.40	$714.40
08/20/2015	PAYMENT	ROCHELLE, ROBERT C. CHECK BANK: 16-24 NUM: 3120	$-237.63	$705.00
07/09/2015	BILL	ROCHELLE, ROBERT C	$942.63	$942.63
07/30/2014	PAYMENT	ROCHELLE, ROBERT C. CHECK BANK: 16-24 NUM: 2954	$-942.76	$0.00
07/09/2014	BILL	ROCHELLE, ROBERT C	$942.76	$942.76
08/13/2013	PAYMENT	ROCHELLE, ROBERT C. CHECK BANK: 16-24 NUM: 2806	$-942.63	$0.00
07/11/2013	BILL	ROCHELLE, ROBERT C	$942.63	$942.63
07/31/2012	PAYMENT	ROCHELLE,ROBERT C. CHECK BANK: 16-24 NUM: 2521	$-942.18	$0.00
07/13/2012	BILL	ROCHELLE, ROBERT C	$942.18	$942.18
08/19/2011	PAYMENT	ROCHELLE,ROBERT CHECK BANK: 16-24 NUM: 2240	$-940.45	$0.00
07/13/2011	BILL	ROCHELLE, ROBERT C	$940.45	$940.45
08/04/2010	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 2361	$-940.92	$0.00
07/08/2010	BILL	ROCHELLE, ROBERT C	$940.92	$940.92
12/22/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1627	$-9.26	$0.00
12/08/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1969	$-706.14	$9.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.41	$715.40
08/24/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1968	$-235.34	$705.99
07/13/2009	BILL	ROCHELLE, ROBERT C	$941.33	$941.33
08/14/2008	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 70-0530 NUM: 1091	$-940.79	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT C	$940.79	$940.79
08/13/2007	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1360	$-939.87	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT C	$939.87	$939.87
08/22/2006	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 90-7162 NUM: 828	$-939.49	$0.00
07/16/2006	BILL	ROCHELLE, ROBERT C	$939.49	$939.49
03/08/2006	PAYMENT	VELAUSTEGUI/MCKEOWN/BELAUSTEGU CHECK BANK: 32-61 NUM: 1087	$-232.40	$0.00
01/12/2006	PAYMENT	BELAUSTEGUI,V/T,MCKEOWN, K CHECK BANK: 88-7066 NUM: 563	$-232.40	$232.40
10/12/2005	PAYMENT	BELAUSTEGUI TRUST CHECK BANK: 32-61 NUM: 1080	$-232.40	$464.80
08/17/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1076	$-232.42	$697.20
07/26/2005	BILL	BELAUSTEGUI TRUST, LEON ET AL	$929.62	$929.62
03/02/2005	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1306	$-232.38	$0.00
01/12/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1069	$-232.38	$232.38
10/12/2004	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1299	$-232.38	$464.76
08/17/2004	PAYMENT	MCKEOWN,BELAUSTEGUI,BELAUSTEGU CHECK BANK: 88-7066 NUM: 556	$-232.41	$697.14
07/13/2004	BILL	BELAUSTEGUI TRUST, LEON ET AL	$929.55	$929.55
02/20/2004	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 1281	$-232.34	$0.00
01/14/2004	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 549	$-232.34	$232.34
10/07/2003	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1271	$-232.34	$464.68
08/26/2003	PAYMENT	MCKEOWN,KATHRYN,BELAUSTEGUI,VT CHECK BANK: 88-7066 NUM: 1265	$-232.36	$697.02
07/22/2003	BILL	BELAUSTEGUI TRUST, LEON ET AL	$929.38	$929.38
03/10/2003	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 540	$-217.94	$0.00
01/10/2003	PAYMENT	BELAUSTEGUI, VELMA, THO, KATH CHECK BANK: 88-7066 NUM: 537	$-217.94	$217.94
10/10/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1034	$-217.94	$435.88
08/27/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1033	$-217.96	$653.82
07/11/2002	BILL	BELAUSTEGUI TRUST, LEON ET AL	$871.78	$871.78
03/08/2002	PAYMENT	BELAUSTEGUI,V&T,MCKEOWN, KATH CHECK BANK: 88-7066 NUM: 527	$-217.75	$0.00
01/07/2002	PAYMENT	BELAUSTEGUI, MCKEOWN CHECK BANK: 88-7066 NUM: 525	$-217.75	$217.75
10/11/2001	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 520	$-217.75	$435.50
08/14/2001	PAYMENT	BELAUSTEQUI/MCKEOWN CHECK BANK: 88-7066 NUM: 519	$-217.97	$653.25
07/13/2001	BILL	BELAUSTEGUI TRUST, LEON ET AL	$871.22	$871.22
03/09/2001	PAYMENT	MCKEOWN, KATHRYN CHECK BANK: 32-61 NUM: 1012	$-301.42	$0.00
01/19/2001	PAYMENT	KATHRYN MCKEOWN CHECK BANK: 88-7066 NUM: 516	$-301.42	$301.42
11/07/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 514	$-313.48	$602.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.06	$916.32
08/21/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 88-7066 NUM: 947	$-301.62	$904.26
07/10/2000	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,205.88	$1,205.88
03/06/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 505	$-315.14	$0.00
01/13/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 0000	$-315.14	$315.14
09/21/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 000	$-315.14	$630.28
08/25/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: TEXAS	$-315.31	$945.42
07/17/1999	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,260.73	$1,260.73
03/04/1999	PAYMENT	MCKEOWN, KATHRYN CHECK	$-324.32	$0.00
01/07/1999	PAYMENT	BELAUSTEGUI CHECK	$-324.32	$324.32
10/21/1998	PAYMENT	MCKEOWN CHECK	$-324.32	$648.64
08/20/1998	PAYMENT	MCKEOWN CHECK	$-324.54	$972.96
07/10/1998	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,297.50	$1,297.50
03/04/1998	PAYMENT	MCKEOWN CHECK	$-324.28	$0.00
01/13/1998	PAYMENT	MCKEOWN CHECK	$-324.28	$324.28
10/13/1997	PAYMENT	MCKEOWN CHECK	$-324.28	$648.56
08/25/1997	PAYMENT	MCKEOWN CHECK	$-324.52	$972.84
07/20/1997	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,297.36	$1,297.36
03/12/1997	PAYMENT	MCKEOWN, KATHRYN	$-309.52	$0.00
01/10/1997	PAYMENT	KATHRYN MCKEOWN	$-309.52	$309.52
10/22/1996	PAYMENT	KATHRYN MCKEOWN	$-309.52	$619.04
08/26/1996	PAYMENT	KATHERYN MCKEOWN	$-309.72	$928.56
07/15/1996	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,238.28	$1,238.28