Tax Account 002-220-05

Print Page · · Payments Cart · New Search

Owners

WEST, GREGORY L & LORETTA J
673 N 2ND STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-220-05
Account Type	Real Estate
Location	385 S MOUNTAIN STREET
Balance	$390.00
Currently Due	$390.00

Account ID

002-220-05

Account Type

Real Estate

Location

385 S MOUNTAIN STREET

Balance

$390.00

Currently Due

$390.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.34
Total	$390.00
Paid	$0.00
Balance	$390.00
Due	$390.00
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

$323.34

Total

$390.00

Paid

$0.00

Balance

$390.00

Due

$390.00

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	Past due	$107.34	$4.29	$107.34	$0.00	$111.63
2	10/07/2024	10/17/2024	Past due	$72.00	$8.97	$72.00	$0.00	$192.60
3	01/06/2025	01/16/2025	Past due	$72.00	$15.08	$72.00	$0.00	$279.68
4	03/03/2025	03/13/2025	Past due	$72.00	$35.63	$72.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.75	$0.00	$301.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$269.78	$3.30	$273.08	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$251.29	$0.00	$251.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$245.88	$0.00	$245.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$238.03	$2.98	$241.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$234.73	$0.00	$234.73	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$179.50	$0.00	$179.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$179.30	$0.00	$179.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$179.50	$0.00	$179.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$183.11	$0.00	$183.11	$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	.00	32.00	32.00
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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.69	$390.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$387.31
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$384.31
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$377.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.63	$374.31
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.08	$351.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.97	$336.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$327.63
07/15/2024	BILL	WEST, GREGORY L & LORETTA J	$323.34	$323.34
08/03/2023	PAYMENT	ROMEO, TRINA CASH	$-301.75	$0.00
07/11/2023	BILL	WEST, GREGORY L & LORETTA J	$301.75	$301.75
09/08/2022	PAYMENT	ROMEO, TRINA CREDIT: D BANK: CC NUM: CC	$-273.08	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$273.08
07/14/2022	BILL	WEST, GREGORY L & LORETTA J	$269.78	$269.78
08/17/2021	PAYMENT	ROMEO, TRINA CASH	$-251.29	$0.00
07/19/2021	BILL	WEST, GREGORY L & LORETTA J	$251.29	$251.29
07/21/2020	PAYMENT	WEST, GREGORY CASH	$-245.88	$0.00
07/08/2020	BILL	WEST, GREGORY L & LORETTA J	$245.88	$245.88
10/14/2019	PAYMENT	WEST, GREGORY L CREDIT: B BANK: 947074 NUM: 1001	$-241.01	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$241.01
07/14/2019	BILL	WEST, GREGORY L & LORETTA J	$238.03	$238.03
08/09/2018	PAYMENT	WEST, GREGORY CHECK BANK: 96505 NUM: 8875	$-234.73	$0.00
07/11/2018	BILL	WEST, GREGORY L & LORETTA J	$234.73	$234.73
08/09/2017	PAYMENT	WEST, LORETTA J CHECK BANK: 96505 NUM: 8744	$-179.50	$0.00
07/19/2017	BILL	WEST, GREGORY L & LORETTA J	$179.50	$179.50
08/04/2016	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 96-505 NUM: 8481	$-179.30	$0.00
07/14/2016	BILL	WEST, GREGORY L & LORETTA J	$179.30	$179.30
08/18/2015	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 8183	$-179.50	$0.00
07/09/2015	BILL	WEST, GREGORY L & LORETTA J	$179.50	$179.50
08/05/2014	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 7845	$-183.11	$0.00
07/09/2014	BILL	WEST, GREGORY L & LORETTA J	$183.11	$183.11
08/02/2013	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 7531	$-182.90	$0.00
07/11/2013	BILL	WEST, GREGORY L & LORETTA J	$182.90	$182.90
10/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 28-7174 NUM: 7264	$-177.00	$0.00
10/31/2012	AMENDMENT	honored postmark gp	$-2.36	$177.00
10/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 28-7174 NUM: 7264	$177.00	$179.36
10/22/2012	VOID	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 7264	$-177.00	$2.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/21/2012	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 7198	$-82.11	$177.00
07/13/2012	BILL	WEST, GREGORY L & LORETTA J	$259.11	$259.11
08/09/2011	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 6846	$-253.05	$0.00
07/13/2011	BILL	WEST, GREGORY L & LORETTA J	$253.05	$253.05
08/03/2010	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 6475	$-256.46	$0.00
07/08/2010	BILL	WEST, GREGORY L & LORETTA J	$256.46	$256.46
08/10/2009	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 6059	$-276.82	$0.00
07/13/2009	BILL	WEST, GREGORY L & LORETTA J	$276.82	$276.82
11/21/2008	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 5750	$-127.24	$0.00
10/06/2008	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 5680	$-59.26	$127.24
09/02/2008	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 5630	$-88.00	$186.50
07/14/2008	BILL	WEST, GREGORY L & LORETTA J	$274.50	$274.50
02/04/2008	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 528-7174 NUM: 5363	$-62.66	$0.00
11/29/2007	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 5257	$-62.66	$62.66
10/18/2007	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 5205	$-65.25	$125.32
10/18/2007	AMENDMENT	adj pmt gp	$0.08	$190.57
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$190.49
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$187.98
08/24/2007	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 5113	$-82.58	$188.08
07/13/2007	BILL	WEST, GREGORY L & LORETTA J	$270.66	$270.66
02/21/2007	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4880	$-60.85	$0.00
01/08/2007	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4819	$-60.85	$60.85
10/05/2006	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4709	$-60.85	$121.70
08/24/2006	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4654	$-80.85	$182.55
07/16/2006	BILL	WEST, GREGORY L & LORETTA J	$263.40	$263.40
02/17/2006	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4434	$-60.67	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$60.67
01/12/2006	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4394	$-58.25	$60.58
11/10/2005	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4321	$-58.25	$118.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$177.08
08/19/2005	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 4220	$-78.27	$174.75
07/26/2005	BILL	WEST, GREGORY L & LORETTA J	$253.02	$253.02
02/01/2005	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3997	$-57.03	$0.00
01/05/2005	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3973	$-59.64	$57.03
10/22/2004	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3891	$-64.64	$116.67
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.39	$181.31
08/25/2004	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-71 NUM: 3807	$-79.65	$178.92
07/13/2004	BILL	WEST, GREGORY L & LORETTA J	$258.57	$258.57
02/20/2004	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3602	$-59.38	$0.00
11/19/2003	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3506	$-59.38	$59.38
09/29/2003	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3408	$-59.38	$118.76
08/27/2003	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3359	$-79.41	$178.14
07/22/2003	BILL	WEST, GREGORY L & LORETTA J	$257.55	$257.55
02/14/2003	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3184	$-55.25	$0.00
01/08/2003	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3129	$-55.25	$55.25
10/10/2002	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 3021	$-55.25	$110.50
07/30/2002	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2925	$-75.26	$165.75
07/11/2002	BILL	WEST, GREGORY L & LORETTA J	$241.01	$241.01
01/15/2002	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2705	$-54.73	$0.00
11/26/2001	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2646	$-54.73	$54.73
09/13/2001	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2549	$-54.73	$109.46
08/06/2001	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2498	$-74.90	$164.19
07/13/2001	BILL	WEST, GREGORY L & LORETTA J	$239.09	$239.09
02/16/2001	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2269	$-57.96	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$57.96
12/11/2000	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2169	$-54.72	$57.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$112.56
10/13/2000	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2107	$-54.72	$112.44
09/15/2000	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 2053	$-74.89	$167.16
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$242.05
07/10/2000	BILL	WEST, GREGORY L & LORETTA J	$239.05	$239.05
02/22/2000	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 1755	$-57.47	$0.00
12/27/1999	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 1713	$-59.77	$57.47
10/26/1999	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 1636	$-57.47	$117.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.30	$174.71
08/30/1999	PAYMENT	WEST, GREGORY L & LORETTA J CHECK BANK: 28-7174 NUM: 1559	$-77.65	$172.41
07/17/1999	BILL	WEST, GREGORY L & LORETTA J	$250.06	$250.06
03/03/1999	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-58.81	$0.00
01/07/1999	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-58.81	$58.81
10/23/1998	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-58.81	$117.62
08/31/1998	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-79.05	$176.43
07/10/1998	BILL	WEST, GREGORY L & LORETTA J	$255.48	$255.48
12/01/1997	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-58.47	$0.00
10/29/1997	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-58.47	$58.47
10/10/1997	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-58.47	$116.94
09/02/1997	PAYMENT	WEST, GREGORY L & LORETTA J CHECK	$-78.66	$175.41
07/20/1997	BILL	WEST, GREGORY L & LORETTA J	$254.07	$254.07
10/02/1996	PAYMENT	WEST, GREGORY L & LORETTA J	$-55.80	$0.00
10/02/1996	PAYMENT	WEST, GREGORY L & LORETTA J	$-55.80	$55.80
10/02/1996	PAYMENT	WEST, GREGORY L & LORETTA J	$-55.80	$111.60
08/26/1996	PAYMENT	WEST, GREGORY L & LORETTA J	$-76.02	$167.40
07/15/1996	BILL	WEST, GREGORY L & LORETTA J	$243.42	$243.42