Tax Account 002-342-03

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Owners

HUMPHREYS TRUST, JOHN & CINDA
JOHN & CINDA HUMPHREYS, TRSTEE
330 LEMAIRE ROAD
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	002-342-03
Account Type	Real Estate
Location	330 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-342-03

Account Type

Real Estate

Location

330 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.52
Total	$699.52
Paid	$699.52
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

$699.52

Total

$699.52

Paid

$699.52

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	$201.52	$0.00	$201.52	$201.52	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$649.22	$0.00	$649.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$630.88	$0.00	$630.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$616.57	$0.00	$616.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$599.19	$0.00	$599.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$584.99	$0.00	$584.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$583.05	$0.00	$583.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$581.11	$47.80	$628.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$579.34	$0.00	$579.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$507.05	$4.84	$511.89	$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	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
08/02/2024	PAYMENT	HUMPHREYS TRUST, JOHN & CINDA CHECK 7727	$-699.52	$0.00
07/15/2024	BILL	HUMPHREYS TRUST, JOHN & CINDA	$699.52	$699.52
07/24/2023	PAYMENT	HUMPHREYS, JOHN & CINDA CHECK BANK: 94-7074 NUM: 7699	$-680.09	$0.00
07/11/2023	BILL	HUMPHREYS TRUST, JOHN & CINDA	$680.09	$680.09
07/28/2022	PAYMENT	HUMPHREYS, JOHN & CINDA CHECK BANK: 947074 NUM: 7665	$-649.22	$0.00
07/14/2022	BILL	HUMPHREYS TRUST, JOHN & CINDA	$649.22	$649.22
07/28/2021	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 947074 NUM: 7642	$-630.88	$0.00
07/19/2021	BILL	HUMPHREYS, JOHN K & CINDA L	$630.88	$630.88
08/20/2020	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 947074 NUM: 7611	$-616.57	$0.00
07/08/2020	BILL	HUMPHREYS, JOHN K & CINDA L	$616.57	$616.57
08/08/2019	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 947074 NUM: 7572	$-599.19	$0.00
07/14/2019	BILL	HUMPHREYS, JOHN K & CINDA L	$599.19	$599.19
08/14/2018	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 947074 NUM: 7550	$-584.99	$0.00
07/11/2018	BILL	HUMPHREYS, JOHN K & CINDA L	$584.99	$584.99
08/08/2017	PAYMENT	HUMPHREYS, JOHN K CHECK BANK: 947074 NUM: 7507	$-583.05	$0.00
07/19/2017	BILL	HUMPHREYS, JOHN K & CINDA L	$583.05	$583.05
04/13/2017	PAYMENT	HUMPHREYS, JOHN K & CINDA L CREDIT: B BANK: 94-7074 NUM: 7498	$-467.80	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$467.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.20	$464.80
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.00	$439.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$425.60
08/09/2016	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7458	$-161.11	$420.00
07/14/2016	BILL	HUMPHREYS, JOHN K & CINDA L	$581.11	$581.11
03/08/2016	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7442	$-139.00	$0.00
01/05/2016	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7438	$-139.00	$139.00
10/01/2015	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7424	$-139.00	$278.00
08/19/2015	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7413	$-162.34	$417.00
07/09/2015	BILL	HUMPHREYS, JOHN K & CINDA L	$579.34	$579.34
03/02/2015	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7388	$-121.00	$0.00
02/05/2015	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7383	$-125.84	$121.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.84
10/02/2014	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7362	$-121.00	$242.00
08/18/2014	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7351	$-144.05	$363.00
07/09/2014	BILL	HUMPHREYS, JOHN K & CINDA L	$507.05	$507.05
03/04/2014	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7324	$-121.00	$0.00
01/07/2014	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7310	$-246.84	$121.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
08/19/2013	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7275	$-142.48	$363.00
07/11/2013	BILL	HUMPHREYS, JOHN K & CINDA L	$505.48	$505.48
02/25/2013	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7235	$-115.00	$0.00
01/28/2013	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7231	$-119.60	$115.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$234.60
09/27/2012	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7201	$-115.00	$230.00
08/13/2012	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7191	$-136.85	$345.00
07/13/2012	BILL	HUMPHREYS, JOHN K & CINDA L	$481.85	$481.85
03/05/2012	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7167	$-112.10	$0.00
01/05/2012	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7150	$-228.68	$112.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$340.78
08/03/2011	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7104	$-132.10	$336.30
07/13/2011	BILL	HUMPHREYS, JOHN K & CINDA L	$468.40	$468.40
03/08/2011	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7053	$-114.00	$0.00
01/10/2011	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 7033	$-114.00	$114.00
10/14/2010	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6997	$-114.00	$228.00
08/10/2010	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6968	$-137.12	$342.00
07/08/2010	BILL	HUMPHREYS, JOHN K & CINDA L	$479.12	$479.12
02/22/2010	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6842	$-118.77	$0.00
12/31/2009	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6798	$-118.77	$118.77
10/07/2009	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6734	$-118.77	$237.54
08/21/2009	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6699	$-138.78	$356.31
07/13/2009	BILL	HUMPHREYS, JOHN K & CINDA L	$495.09	$495.09
03/06/2009	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6561	$-117.18	$0.00
01/08/2009	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6523	$-117.18	$117.18
11/17/2008	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6479	$-121.87	$234.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.69	$356.23
08/18/2008	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6421	$-137.19	$351.54
07/14/2008	BILL	HUMPHREYS, JOHN K & CINDA L	$488.73	$488.73
02/26/2008	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6246	$-114.54	$0.00
01/02/2008	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6186	$-114.54	$114.54
10/08/2007	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6082	$-114.54	$229.08
08/20/2007	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 6037	$-134.55	$343.62
07/13/2007	BILL	HUMPHREYS, JOHN K & CINDA L	$478.17	$478.17
02/26/2007	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 5861	$-111.65	$0.00
01/05/2007	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 5806	$-111.65	$111.65
09/29/2006	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 5669	$-111.65	$223.30
08/24/2006	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-774 NUM: 5617	$-131.68	$334.95
07/16/2006	BILL	HUMPHREYS, JOHN K & CINDA L	$466.63	$466.63
03/20/2006	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 5349	$-40.81	$0.00
01/18/2006	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 5272	$-40.81	$40.81
10/11/2005	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 5110	$-40.81	$81.62
08/10/2005	PAYMENT	HUMPHREYS, JOHN K & CINDA L CHECK BANK: 94-7074 NUM: 4997	$-60.82	$122.43
07/26/2005	BILL	HUMPHREYS, JOHN K & CINDA L	$183.25	$183.25
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-176.43	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$176.43	$176.43
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-193.87	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$193.87	$193.87
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-182.60	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$182.60	$182.60
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-181.99	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$181.99	$181.99
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-181.96	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$181.96	$181.96
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-195.62	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$195.62	$195.62
08/05/1998	PAYMENT	FOUTS CASH	$-200.11	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$200.11	$200.11
08/21/1997	PAYMENT	FOUTS CASH	$-199.42	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$199.42	$199.42
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-191.24	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$191.24	$191.24