Tax Account 002-280-09

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Owners

WORTH, NAOMI
425 N TRESCOTT ST #1
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	002-280-09
Account Type	Real Estate
Location	425 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-09

Account Type

Real Estate

Location

425 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.91
Total	$1,276.91
Paid	$1,276.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,276.91

Total

$1,276.91

Paid

$1,276.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.91	$0.00	$343.91	$343.91	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.65	$0.00	$1,240.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,176.23	$0.00	$1,176.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,143.16	$0.00	$1,143.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,115.89	$0.00	$1,115.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,094.23	$0.00	$1,094.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,070.32	$0.00	$1,070.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,948.75	$0.00	$1,948.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,945.48	$0.00	$1,945.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,922.74	$0.00	$1,922.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,927.20	$0.00	$1,927.20	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	32.00	32.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	32.00	32.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	880.00	880.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	880.00	880.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	880.00	880.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	880.00	880.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WORTH, NAOMI CHECK 725	$-1,276.91	$0.00
07/15/2024	BILL	WORTH, NAOMI	$1,276.91	$1,276.91
08/18/2023	PAYMENT	WORTH, NAOMI CHECK BANK: 94-7074 NUM: 675	$-1,240.65	$0.00
08/02/2023	AMENDMENT	CERICAL ERROR PER ASSR JJ	$-736.00	$1,240.65
07/11/2023	BILL	WORTH, NAOMI	$1,976.65	$1,976.65
08/16/2022	PAYMENT	WORTH, NAOMI CHECK BANK: 947074 NUM: 616	$-1,176.23	$0.00
07/14/2022	BILL	WORTH, NAOMI	$1,176.23	$1,176.23
08/20/2021	PAYMENT	WORTH, NAOMI CHECK BANK: 947074 NUM: 564	$-1,143.16	$0.00
07/19/2021	BILL	WORTH, NAOMI	$1,143.16	$1,143.16
08/17/2020	PAYMENT	WORTH, NAOMI CHECK BANK: 947074 NUM: 514	$-1,115.89	$0.00
07/08/2020	BILL	WORTH, NAOMI	$1,115.89	$1,115.89
08/19/2019	PAYMENT	WORTH, NAOMI CHECK BANK: 947074 NUM: 463	$-1,094.23	$0.00
07/14/2019	BILL	WORTH, NAOMI	$1,094.23	$1,094.23
08/17/2018	PAYMENT	WORTH, NAOMI CHECK BANK: 947074 NUM: 410	$-1,070.32	$0.00
07/11/2018	BILL	WORTH, NAOMI	$1,070.32	$1,070.32
08/16/2017	PAYMENT	WORTH, NAOMI CHECK BANK: 947074 NUM: 358	$-1,948.75	$0.00
07/19/2017	BILL	WORTH, NAOMI	$1,948.75	$1,948.75
08/16/2016	PAYMENT	WORTH, NAOMI CHECK BANK: 94-7074 NUM: 307	$-1,945.48	$0.00
07/14/2016	BILL	WORTH, NAOMI	$1,945.48	$1,945.48
08/18/2015	PAYMENT	WORTH, NAOMI CHECK BANK: 94-7074 NUM: 254	$-1,922.74	$0.00
07/09/2015	BILL	WORTH, NAOMI	$1,922.74	$1,922.74
08/18/2014	PAYMENT	WORTH, NAOMI CHECK BANK: 94-7074 NUM: 187	$-1,927.20	$0.00
07/09/2014	BILL	WORTH, NAOMI	$1,927.20	$1,927.20
08/13/2013	PAYMENT	WORTH, NAOMI CHECK BANK: 94-7074 NUM: 131	$-1,966.63	$0.00
07/11/2013	BILL	WORTH, ELDON & NAOMI	$1,966.63	$1,966.63
08/13/2012	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 5008	$-1,957.00	$0.00
07/13/2012	BILL	WORTH, ELDON & NAOMI	$1,957.00	$1,957.00
07/29/2011	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4569	$-1,757.43	$0.00
07/13/2011	BILL	WORTH, ELDON & NAOMI	$1,757.43	$1,757.43
08/20/2010	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4433	$-1,771.46	$0.00
07/08/2010	BILL	WORTH, ELDON & NAOMI	$1,771.46	$1,771.46
08/21/2009	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4306	$-1,781.13	$0.00
07/13/2009	BILL	WORTH, ELDON & NAOMI	$1,781.13	$1,781.13
09/16/2008	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4163	$-1,760.19	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.12	$1,760.19
07/14/2008	BILL	WORTH, ELDON & NAOMI	$1,732.07	$1,732.07
12/18/2007	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4047	$-78.49	$0.00
12/18/2007	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4044	$-1,676.58	$78.49
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.92	$1,755.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.57	$1,704.15
07/13/2007	BILL	WORTH, ELDON & NAOMI	$1,676.58	$1,676.58
10/16/2006	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3831	$-12.59	$0.00
10/16/2006	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3828	$-944.28	$12.59
09/21/2006	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3809	$-314.77	$956.87
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.59	$1,271.64
07/16/2006	BILL	WORTH, ELDON & NAOMI	$1,259.05	$1,259.05
12/27/2005	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3716	$-1,225.89	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.61	$1,225.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.85	$1,196.28
07/26/2005	BILL	WORTH, ELDON & NAOMI	$1,184.43	$1,184.43
04/15/2005	PAYMENT	WORTH, ELDON CHECK BANK: 94-7074 NUM: 3594	$-630.43	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$630.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.58	$628.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.03	$593.85
11/16/2004	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3510	$-562.30	$578.82
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.56	$1,141.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.03	$1,113.56
07/13/2004	BILL	WORTH, ELDON & NAOMI	$1,102.53	$1,102.53
04/16/2004	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3391	$-913.91	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$913.91
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.44	$911.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.47	$862.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.99	$835.00
09/04/2003	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3274	$-274.67	$824.01
07/22/2003	BILL	WORTH, ELDON & NAOMI	$1,098.68	$1,098.68
04/15/2003	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3225	$-865.99	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$865.99
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.84	$863.99
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.02	$817.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.41	$791.13
08/27/2002	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3102	$-260.25	$780.72
07/11/2002	BILL	WORTH, ELDON & NAOMI	$1,040.97	$1,040.97
04/08/2002	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3019	$-46.92	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$46.92
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.73	$44.92
01/02/2002	PAYMENT	WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 2972	$-1,233.69	$43.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.85	$1,276.88
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.34	$1,246.03
07/13/2001	BILL	WORTH, ELDON & NAOMI	$1,233.69	$1,233.69
05/21/2001	PAYMENT	WORTH, ELDON CHECK BANK: 94-7074 NUM: 2849	$-53.23	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$53.23
04/04/2001	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 2816	$-993.72	$48.23
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$1,041.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.38	$1,039.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.32	$983.57
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.53	$952.25
08/17/2000	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 2700	$-313.51	$939.72
07/10/2000	BILL	WORTH, ELDON & NAOMI	$1,253.23	$1,253.23
03/08/2000	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 2604	$-322.70	$0.00
12/10/1999	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-72 NUM: 2437	$-322.70	$322.70
10/14/1999	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-72 NUM: 2402	$-322.70	$645.40
08/24/1999	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-72 NUM: 2355	$-322.92	$968.10
07/17/1999	BILL	TOMPOROWSKI, W H	$1,291.02	$1,291.02
03/11/1999	PAYMENT	WORTH CHECK	$-327.47	$0.00
01/13/1999	PAYMENT	WORTH CHECK	$-327.47	$327.47
10/23/1998	PAYMENT	WORTH, ELDON CHECK	$-327.47	$654.94
08/24/1998	PAYMENT	WORTH CHECK	$-327.66	$982.41
07/10/1998	BILL	TOMPOROWSKI, W H	$1,310.07	$1,310.07
02/25/1998	PAYMENT	WORTH, CHECK	$-205.57	$0.00
01/09/1998	PAYMENT	WORTH CHECK	$-205.57	$205.57
10/13/1997	PAYMENT	worth CHECK	$-205.57	$411.14
08/20/1997	PAYMENT	WORTH CHECK	$-205.85	$616.71
07/20/1997	BILL	TOMPOROWSKI, W H	$822.56	$822.56
03/06/1997	PAYMENT	TOMPOROWSKI, W H	$-196.39	$0.00
01/13/1997	PAYMENT	ELDON WORTH	$-196.39	$196.39
10/21/1996	PAYMENT	ELDON WORTH	$-196.39	$392.78
08/16/1996	PAYMENT	ELDON WORTH, W H	$-196.59	$589.17
07/15/1996	BILL	TOMPOROWSKI, W H	$785.76	$785.76