Tax Account 002-181-01

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Owners

HOUGH, JIMMIE C & ALICIA I
130 GILLMAN CIRCLE
AUSTIN, NV 89310

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

Account Summary

Account ID	002-181-01
Account Type	Real Estate
Location	340 FOREST AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-01

Account Type

Real Estate

Location

340 FOREST AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.22
Total	$167.22
Paid	$167.22
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

$167.22

Total

$167.22

Paid

$167.22

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	$44.22	$0.00	$44.22	$44.22	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.83	$0.00	$154.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$143.35	$0.00	$143.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$132.75	$0.00	$132.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$129.65	$0.00	$129.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK 1100	$-167.22	$0.00
07/15/2024	BILL	HOUGH, JIMMIE C & ALICIA I	$167.22	$167.22
08/02/2023	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 7652	$-154.83	$0.00
07/11/2023	BILL	HOUGH, JIMMIE C & ALICIA I	$154.83	$154.83
08/09/2022	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 947074 NUM: 7626	$-143.35	$0.00
07/14/2022	BILL	HOUGH, JIMMIE C & ALICIA I	$143.35	$143.35
08/03/2021	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 947074 NUM: 7572	$-132.75	$0.00
07/19/2021	BILL	HOUGH, JIMMIE C & ALICIA I	$132.75	$132.75
07/30/2020	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 947074 NUM: 7482	$-129.65	$0.00
07/08/2020	BILL	HOUGH, JIMMIE C & ALICIA I	$129.65	$129.65
08/27/2019	PAYMENT	HOUGH, JIM & ALICIA CHECK BANK: 947074 NUM: 7373	$-125.14	$0.00
07/14/2019	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/09/2018	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 947074 NUM: 7208	$-125.14	$0.00
07/11/2018	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/14/2017	PAYMENT	HOUGH, ALICIA I CHECK BANK: 947074 NUM: 7003	$-125.14	$0.00
07/19/2017	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/08/2016	PAYMENT	HOUGH, JIM C. & ALICIA I. CHECK BANK: 94-7074 NUM: 6813	$-125.14	$0.00
07/14/2016	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/19/2015	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 6664	$-125.14	$0.00
07/09/2015	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
07/30/2014	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 6514	$-125.14	$0.00
07/09/2014	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/15/2013	PAYMENT	HOUGH, JIM & ALICIA CHECK BANK: 94-7074 NUM: 6317	$-125.14	$0.00
07/11/2013	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/22/2012	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 6077	$-125.14	$0.00
07/13/2012	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/23/2011	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 5873	$-125.14	$0.00
07/13/2011	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/09/2010	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 5648	$-125.14	$0.00
07/08/2010	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/17/2009	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 5374	$-125.14	$0.00
07/13/2009	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/07/2008	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 5056	$-125.14	$0.00
07/14/2008	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/13/2007	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 4711	$-125.14	$0.00
07/13/2007	BILL	HOUGH, JIMMIE C & ALICIA I	$125.14	$125.14
08/22/2006	PAYMENT	HOUGH, JIMMIE C & ALICIA I CHECK BANK: 94-7074 NUM: 4307	$-119.18	$0.00
07/16/2006	BILL	HOUGH, JIMMIE C & ALICIA I	$119.18	$119.18
01/05/2006	PAYMENT	HOUGH, JIM C & ALICIA I CHECK BANK: 94-7074 NUM: 4061	$-59.58	$0.00
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-29.79	$59.58
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-29.81	$89.37
07/26/2005	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-89.37	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-29.81	$89.37
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-29.79	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-29.79	$29.79
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-29.79	$59.58
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-29.81	$89.37
07/22/2003	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-27.95	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-27.95	$27.95
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-29.07	$55.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$84.97
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-27.98	$83.85
07/11/2002	BILL	SULLIVAN, GENE & LINDA	$111.83	$111.83
03/08/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 839	$-27.90	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-27.90	$27.90
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-27.90	$55.80
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-28.10	$83.70
07/13/2001	BILL	SULLIVAN, GENE & LINDA	$111.80	$111.80
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-27.89	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-27.89	$27.89
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-29.01	$55.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$84.79
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-28.11	$83.67
07/10/2000	BILL	SULLIVAN, GENE & LINDA	$111.78	$111.78
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-52.52	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-52.52	$52.52
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-52.52	$105.04
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-52.80	$157.56
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$210.36	$210.36
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-54.06	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-54.06	$54.06
10/13/1998	PAYMENT	SULLIVAN CHECK	$-54.06	$108.12
08/12/1998	PAYMENT	SULLIVAN CHECK	$-54.36	$162.18
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$216.54	$216.54
10/17/1997	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-228.28	$0.00
10/17/1997	PAYMENT	SULLIVAN CHECK	$-114.14	$228.28
08/06/1997	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-114.35	$342.42
07/20/1997	BILL	SULLIVAN, GENE & LINDA	$456.77	$456.77
03/14/1997	PAYMENT	SULLIVAN, GENE & LINDA	$-342.04	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.89	$342.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$331.15
08/14/1996	PAYMENT	SULLIVAN, GENE	$-109.19	$326.79
07/15/1996	BILL	SULLIVAN, GENE & LINDA	$435.98	$435.98