Tax Account 002-381-09

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Owners

CORNERSTONE METHODIST CHURCH
152 W 2ND STREET
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	002-381-09
Account Type	Real Estate
Location	550 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-09

Account Type

Real Estate

Location

550 W TULE ST
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	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	$0.00	$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	$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
07/31/2024	PAYMENT	CORNERSTONE METHODIST CHURCH CHECK 3310	$-32.00	$0.00
07/15/2024	BILL	CORNERSTONE METHODIST CHURCH	$32.00	$32.00
08/14/2023	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-7074 NUM: 3001	$-32.00	$0.00
07/11/2023	BILL	UNITED METHODIST CHURCH	$32.00	$32.00
08/02/2022	PAYMENT	BM UNITED METHODIST CHURCH CHECK BANK: 947074 NUM: 2803	$-20.00	$0.00
07/14/2022	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
07/28/2021	PAYMENT	BM UNITED METHODIST CHRUCH CHECK BANK: 947074 NUM: 2599	$-20.00	$0.00
07/19/2021	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
07/29/2020	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 947074 NUM: 2375	$-20.00	$0.00
07/08/2020	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/19/2019	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 947074 NUM: 2182	$-20.00	$0.00
07/14/2019	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/09/2018	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 947074 NUM: 1974	$-20.00	$0.00
07/11/2018	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/16/2017	PAYMENT	UNITED METHODIST CHURCH BM CHECK BANK: 947074 NUM: 1798	$-20.00	$0.00
07/19/2017	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/12/2016	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-7074 NUM: 1613	$-20.00	$0.00
07/14/2016	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/04/2015	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-7074 NUM: 1426	$-20.00	$0.00
07/09/2015	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/01/2014	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-7074 NUM: 1265	$-20.00	$0.00
07/09/2014	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
07/31/2013	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-7074 NUM: 1109	$-20.00	$0.00
07/11/2013	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/01/2012	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 5625	$-20.00	$0.00
07/13/2012	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/09/2011	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 5466	$-20.00	$0.00
07/13/2011	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/04/2010	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 5301	$-20.00	$0.00
07/08/2010	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
07/30/2009	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 5134	$-20.00	$0.00
07/13/2009	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/01/2008	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4975	$-20.00	$0.00
07/14/2008	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
07/24/2007	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4790	$-20.00	$0.00
07/13/2007	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/25/2006	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4619	$-20.00	$0.00
07/16/2006	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/10/2005	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4440	$-20.00	$0.00
07/26/2005	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/12/2004	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4271	$-20.00	$0.00
07/13/2004	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/27/2003	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4097	$-20.00	$0.00
07/22/2003	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
07/30/2002	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 3907	$-20.00	$0.00
07/11/2002	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
08/15/2001	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 3734	$-20.00	$0.00
07/13/2001	BILL	UNITED METHODIST CHURCH	$20.00	$20.00
04/20/2001	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 3678	$-213.55	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$213.55
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.14	$211.55
01/19/2001	PAYMENT	CURRY, WILLIAM D & VESTA K CHECK BANK: 94-72 NUM: 3636	$-203.41	$203.41
09/29/2000	PAYMENT	CURRY, WILLIAM D & VESTA K CHECK BANK: 94-72 NUM: 1958	$-203.41	$406.82
08/29/2000	PAYMENT	CURRY, WILLIAM D & VESTA K CHECK BANK: 94-72 NUM: 1544	$-223.62	$610.23
07/10/2000	BILL	CURRY, WILLIAM D & VESTA K	$833.85	$833.85
04/18/2000	PAYMENT	CURRY, WILLIAM D. & VESTA K. CHECK BANK: 94-72 NUM: 1474	$-431.50	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$431.50
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.07	$429.50
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.03	$409.43
10/13/1999	PAYMENT	CURRY, WILLIAM D. & VESTA K. CHECK BANK: 94-72 NUM: 1353	$-200.70	$401.40
08/23/1999	PAYMENT	CURRY, WILLIAM D. & VESTA K. CHECK BANK: 94-72 NUM: 2113	$-220.95	$602.10
07/17/1999	BILL	CURRY, WILLIAM D. & VESTA K.	$823.05	$823.05
07/29/1998	PAYMENT	CURRY, WILLIAM D. & VESTA K. CHECK	$-836.44	$0.00
07/10/1998	BILL	CURRY, WILLIAM D. & VESTA K.	$836.44	$836.44
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-678.90	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$678.90	$678.90
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-676.42	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$676.42	$676.42