Tax Account 002-346-03
Owners
FIRST BAPTIST CHURCH
CHAMBLISS ETAL TRUSTEE
BOX 543
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 | 002-346-03 |
|---|---|
| Account Type | Real Estate |
| Location | 140 LEMAIRE RD BATTLE MTN |
| 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 | $0.00 | $20.00 | $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 | $0.80 | $20.80 | $0.00 | $0.00 | 2.0 | |
| 2017/2018 REAL ESTATE TAXES | $20.00 | $4.40 | $24.40 | $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 | $0.00 | $20.00 | $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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | FIRST BAPTIST CHURCH CHECK 8103 | $-32.00 | $0.00 |
| 07/15/2024 | BILL | FIRST BAPTIST CHURCH | $32.00 | $32.00 |
| 07/27/2023 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 7803 | $-32.00 | $0.00 |
| 07/11/2023 | BILL | FIRST BAPTIST CHURCH | $32.00 | $32.00 |
| 07/28/2022 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 947074 NUM: 7487 | $-20.00 | $0.00 |
| 07/14/2022 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 07/29/2021 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 947074 NUM: 7235 | $-20.00 | $0.00 |
| 07/19/2021 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 07/29/2020 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 947074 NUM: 6956 | $-20.00 | $0.00 |
| 07/08/2020 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 08/28/2019 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 947074 NUM: 6743 | $-20.00 | $0.00 |
| 07/14/2019 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 10/02/2018 | PAYMENT | FIRST BAPTIST CHURCH CREDIT: D BANK: CC NUM: CC | $-20.80 | $0.00 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.80 | $20.80 |
| 07/11/2018 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 04/19/2018 | PAYMENT | SCHROEDER ANGELA CREDIT: D BANK: CC NUM: CC | $-24.40 | $0.00 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.40 | $24.40 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.20 | $23.00 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.00 | $21.80 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.80 | $20.80 |
| 07/19/2017 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 08/11/2016 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 6334 | $-20.00 | $0.00 |
| 07/14/2016 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 07/30/2015 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 6127 | $-20.00 | $0.00 |
| 07/09/2015 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 08/04/2014 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 5870 | $-20.00 | $0.00 |
| 07/09/2014 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |
| 08/02/2013 | PAYMENT | FIRST BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 5650 | $-20.00 | $0.00 |
| 07/11/2013 | BILL | FIRST BAPTIST CHURCH | $20.00 | $20.00 |