Tax Account 002-200-02
Owners
BATTLE MTN ASSEMBLY OF GOD, INC
289 STONE AVENUE
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 | 002-200-02 |
|---|---|
| Account Type | Real Estate |
| Location | 730 W HUMBOLDT STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.00 |
| Total | $32.00 |
| Paid | $32.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.00 | $0.00 | $32.00 | $0.00 | $0.00 | 2.0 | |
| 2022/2023 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 2.0 | |
| 2020/2021 REAL ESTATE TAXES | $20.00 | $0.80 | $20.80 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 2.0 | |
| 2018/2019 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 2.0 | |
| 2017/2018 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 2.0 | |
| 2016/2017 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 2.0 | |
| 2015/2016 REAL ESTATE TAXES | $20.00 | $7.40 | $27.40 | $0.00 | $0.00 | 2.0 | |
| 2014/2015 REAL ESTATE TAXES | $20.00 | $0.00 | $20.00 | $0.00 | $0.00 | 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 |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | BEARDSLEY, ZACHARY CREDIT CC | $-32.00 | $0.00 |
| 07/15/2024 | BILL | BATTLE MTN ASSEMBLY OF GOD, INC | $32.00 | $32.00 |
| 08/16/2023 | PAYMENT | BATTLE MTN ASSEMBLY OF GOD, IN CASH | $-32.00 | $0.00 |
| 07/11/2023 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $32.00 | $32.00 |
| 08/03/2022 | PAYMENT | BEARDSLEY, ZACH CASH | $-20.00 | $0.00 |
| 07/14/2022 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/17/2021 | PAYMENT | FOX, ROBERT CREDIT: D BANK: CC NUM: CC | $-20.00 | $0.00 |
| 07/19/2021 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 09/04/2020 | PAYMENT | BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 947074 NUM: 1115 | $-20.80 | $0.00 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.80 | $20.80 |
| 07/08/2020 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/07/2019 | PAYMENT | LAYDEN, JONATHAN CREDIT: D BANK: CC NUM: CC | $-20.00 | $0.00 |
| 07/14/2019 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/23/2018 | PAYMENT | BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 947074 NUM: 1099 | $-20.00 | $0.00 |
| 07/11/2018 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/24/2017 | PAYMENT | BATTLE MOUNTAIN ASSEMBLY OF GO CHECK BANK: 947074 NUM: 1067 | $-20.00 | $0.00 |
| 07/19/2017 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/17/2016 | PAYMENT | BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 1048 | $-20.00 | $0.00 |
| 07/14/2016 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 04/07/2016 | PAYMENT | BATTLE MTN ASSEMBLY OF GOD, IN CHECK BANK: 94-7074 NUM: 1035 | $-27.40 | $0.00 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $27.40 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.40 | $24.40 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.20 | $23.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.00 | $21.80 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.80 | $20.80 |
| 07/09/2015 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/11/2014 | PAYMENT | BATTLE MTN. ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12879 | $-20.00 | $0.00 |
| 07/09/2014 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $20.00 | $20.00 |
| 08/14/2013 | PAYMENT | BATTLE MTN ASSEMBLY OF GOD CHECK BANK: 94-7074 NUM: 12636 | $-542.02 | $0.00 |
| 07/11/2013 | BILL | BATTLE MTN ASSEMBLY OF GOD, IN | $542.02 | $542.02 |